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





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|||For|The YearEnded3IAu<br>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|





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||Balance Sheet<br>~31A<br>~ 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<br>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<br>funds||100,678|67,630|
|TOTAL FUNDS||100,678|67,630|





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||||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<br>ended|
|31August 2021.||||||
|Trustees' expeases||||||





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|7.|TANGIBLE|F|IXEDASSETS|||||
|---|---|---|---|---|---|---|---|
||||||||Fixtures|
||||||||and|
||||||||fittings<br>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<br>I|expended<br>K|in funds|
||Unrestricted|funds||||||
||General fund||||51,964|(18,916)|33,048|
||TOTAL FUNDS||||51,964|(18,916)|33,048|





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||||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|





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