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|Legal and Administrative|Details||
|---|---|---|
|Trustees'<br>Report||2-4|
|Independent<br>Examiner's|Report||
|Statement<br>of Financial|Activities||
|Balance Sheet|||
|Notes to the Financial Statements||8-9|
|Section accounts||10|






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|Registered|Charity Number:|Charity Number:|1145976||||
|---|---|---|---|---|---|---|
|Registered|Company|Number:|7574079||||
|Registered|Office:||Gresford Recreation|||Ground|
||||Bluebell Lane||||
||||Pandy||||
||||Wrexham||||
||||LL128EE||||
|Trustees and Directors|||K R Device||||
||||D R Evans||||
||||P Gowing||||
||||K PJones||||
||||TRoberts||||
||||J M Williams||||
|Company Secretary:|||TRoberts||||
|Independent|Examiner:||JWallage|FCA|||
||||CISWO (Trading)||Ltd||
||||The Old Rectory||||
||||Rectory Drive||||
||||Whiston||||
||||Rotherham||||
||||S604JG||||





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|||||Unres-|Desice-||Total|Total|
|---|---|---|---|---|---|---|---|---|
|||||tricted|nated|Restricted|Funds|Funds|
||||~Not|Funds|Funds|Funds|2023|2022|
|Income and Endowments||||f|f||f|f|
|Room hire and functions etc||||7,925|||7,925|8,695|
|Rents received and pitch hire||||10,816|||10,816|10,862|
|Snooker and pool income||||1,986|||1,986|893|
|Membership<br>fees||||522|||522|812|
|Occupational<br>licence||||6,000|||6,000|6,000|
|Insurance<br>claim||||||||3,270|
|Sundry income||||||||260|
|Grants received||||||||4,500|
|Gift aid||||803|||803||
|Sections income|||||4,314||4,314|15,621|
|Total Income||||28,052|4,314||32,366|50,913|
|~Ex enditure|||||||||
|Rent, rates and water||||1,686|||1,686|837|
|Accountancy||||642|||642|516|
|Insurance||||2,644|||2,644|1,920|
|Repairs and maintenance||||5,640|||5,640|4,846|
|Grounds<br>maintenance||||2,873|||2,873|1,523|
|Printing,<br>postage, stationery||and adverts||573|||573|377|
|Pool league fees||||490|||490|160|
|Donations||||||||1,000|
|Depreciation|||3|3,843||443|4,286|5,607|
|Sundry expenses||||420|||420|506|
|Sections expenses|||||3,274||3,274|15,730|
|Total Expenditure||||18,811|3,274|443|22,528|33,022|
|NET INCOME I(EXPENDITURE) FOR THE|||YEAR|9,241|1,040|(443)|9,838|17,891|
|Fund balances<br>brought|forward|||101,662|1,898|3,241|106,801|88,910|
|FUND BALANCES CARRIED FORWARD||||110,903|2,938|2,798|116,639|106,801|





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|||||||~Buiidin|u &|Fixture B||
|---|---|---|---|---|---|---|---|---|---|
|3.|TANGIBLE FIXEDASSETS|||||Facitilies||~i~incis|Total|
|||||||||E||
||Cost|||||||||
||As at 1 April 2022|||||28,692||38,681|67,373|
||Additions|||||||||
||Disposais|||||||||
||As at 31 March 2023|||||28,692||38,681|67,373|
||~De recieticn|||||||||
||As at 1 April 2022|||||11,476||30,247|41,723|
||Charge for the year|||||2,870||1,416|4,286|
||Disposals|||||||||
||As at 31 March 2023|||||14,346||31,663|46,009|
||Net Book Value|||||||||
||As at 31 March 2023|||||14,346||7,018|21,364|
||As at 31 March 2022|||||17,216||8,434|25,650|
|||||||||2023|2022|
|4.|DEBTORS:Amounts|fallin||due within one|ear|||||
||Gresford<br>Colliery Sports||8 Social Club Ltd|||||55,808|46,023|
||Prepayments|||||||2,577|2,156|
|||||||||58,385|48,179|
|5.|CREDITORS: Amounts||fallin|due within one|ear|||||
||Accruals|||||||691|627|
|||||||||691|627|





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|||||2023|2022|
|---|---|---|---|---|---|
|INCOME||||||
|Members'<br>fees||||408|585|
|League fees and entry fees||||1,199|805|
|Prize money||||969|436|
|Donations|||||1,000|
|Sponsorship|fees|||1,100|800|
|Grants||||638|11,985|
|Shirt sales|||||10|
|||||4,314|15,621|
|EXPENDITURE||||||
|League fees|and entry fees|||458|488|
|Registrations|and insurance|||61|81|
|Stationery||||57|55|
|Jackets and|shirts|||49|75|
|Secretary and Treasurer's||expenses||700|325|
|Green maintenance||||1,461|14,437|
|Prizes||||320|40|
|Other expenses||||168|229|
|||||(3,274)|(15,730)|
|SURPLUS I|(DEFICIT) FOR THE||YEAR|1,040|(109)|
|Cash and bank balances||brought|forward|1,898|2,007|
|CASH AND BANK BALANCES CARRIED FORWARD||||2,938|1,898|
|Re resented|b|||||
|Cash at bank||||2,786|1,826|
|Cash in hand||||152|72|
|||||2,938|1,898|