2022-08-31-accounts

		Page
Report ofthe Trustees	1	to	2
Independent Examiner's Report
Statement ofFinancial Activities
Balance Sheet
Notes to the Fiaancial Statements	6	to	10

		For	The YearEnded3IAu s	t2 22
				31.8.22	31.8.21
				Unrestricted	Total
				fund	funds
			Notes	f,
INCOME AND ENDOWMENTS FROM
Other trading activities				51,964	31,808
EXPENDITURE	ON
Raising funds				18,916	11,256
NET INCOME				33,048	20,552
RECONCILIATION		OFFUNDS
Total funds bmught	forward			67,630	47,078
TOTAL FUNDS CARRIED FORWARD				100,678	67,630

	Balance Sheet ~31A ~ 12 st 2
		31.8.22	31.8.21
		Unrestricted	Total
		fund	funds
	Notes
FIXEDASSETS
Tangible assets		5,645	6,452
CURRENT ASSETS
Cash atbank		96,622	62,756
CREDITORS
Amounts falling due within one year		(1,589)	(1,578)
NET CURRENT ASSETS		95,033	61,178
TOTAL ASSETSLESSCURRENT
LIABILITIES		100,678	67,630
NETASSETS		100,678	67,630
FUNDS
Umestricted funds		100,678	67,630
TOTAL FUNDS		100,678	67,630

			31.8.22	31.8.22	31.8.21
			f,		6
Pitch rental			51,964		30,508
Other income					1,300
			51,964		31,808
RAISING FUNDS
Raising donations	and	Iegades
			31.8.22		31.8.21
Support costs			2,360		1,700
NET INCOME/(EXPENDITURE)
Net income/(expenditure)		is stated after charging/(crediting):
			31.8.22		31.8.21
			f		f
Depreciation - owned assets				807	806
TRUSTEES' REMUNERATION			AND BENEFITS
There were no trustees'		remuneration	or other benefits for the year ended 31 August 2022	nor for	the year ended
31August 2021.
Trustees' expeases

7.	TANGIBLE	F	IXEDASSETS
							Fixtures
							and
							fittings f
	COST
	At I September		2021 and 31August 2022				8,064
	DEPRECIATION
	At 1 September		2021				1,612
	Charge foryear						807
	At 31August	2022					2,419
	NET BOOK	VALUE
	At 31August	2022					5,645
	At 31August	2021					6,452
	CREDITORS: AMOUNTS FALLING DUE WITHIN ONE				YEAR
						31.8.22	31.8.21
						f,	6
	Other creditors					773	773
	Accrued expenses					816	805
						1,589	1,578
9.	MOVEMENT		IN FUNDS
						Net
						movement	At
					At 1.9.21	in funds	31.8.22
						f,
	Unrestricted	funds
	General fund				67,630	33,048	100,678
	TOTAL FUNDS				67,630	33,048	100,678
	Net movement		in funds, included	in the above are as follows:
					Incoming	Resources	Movement
					resources I	expended K	in funds
	Unrestricted	funds
	General fund				51,964	(18,916)	33,048
	TOTAL FUNDS				51,964	(18,916)	33,048

			Net
			movement	At
		At 1.9.20	in funds	31.8.21
Unrestricted	funds
General fund		47,078	20,552	67,630
TOTAL FUNDS		47,078	20,552	67,630

		Incoming	Resources	Movement
		resources	expended	in funds
		K	f,
Unrestricted	funds
General fund		31,808	(11,256)	20,552
TOTAL FUNDS		31,808	(11,256)	20,552
A current year	12months and prior year 12months combined position is as follows:
			Net
			movement	At
		At 1.9.20	in funds	31.8.22
		f.
Unrestricted	funds
General fund		47,078	53,600	100,678
TOTAL FUNDS		47,078	53,600	100,678

		Incoming	Resources	Movement
		resources	expended	in funds
			6
Unrestricted	funds
General fund		83,772	(30,172)	53,600
TOTAL FUNDS		83,772	(30,172)	53,600