2022-03-31-accounts

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
		Notes	2022f	2022 f		2021f	2021 f	2021
In orna and endowments		from
Donations and	legacies		43,835		43,835	78,987		78,987
Charitable activities			178,987		178,987	37,657		37,657
Other income						131,089		131,089
Total income			222,822		222,822	247,733		247,733
Ezugttditms.	a;
Charitable activities			139,900	41,976	181,876	135,733	41,976	177,709
Net income/(expenditure)		for
the year(
Net movement	in funds		82,922	(41,976)	40,946	112,000	(41,976)	70,024
Fund balances	at 1 April 2021		101,648	5,096,378	5,198,026	(10,352)	5,138,354	5,128,002
Fund balances	at 31 March
2022			184,570	5,054,402	5,238,972	101,648	5,096,378	5,198,026

			2022		2021
		Notes			6
Fixed assets
Tangible assets		10		5,091,651		5,133,139
Current assets
Debtors		12	11,545		160,482
Cash st bank and in	hand		166,260		13,564
			177,805		174,046
Creditors: amounts	falling due within
one year		13	(30,484)		V09,159)
Net current assets				147,321		64,887
Total assets less current liabilities				5,238,972		5,198,026
Income funds
Restricted funds		15		5,054,402		5,096,378
Unrestricted funds				184,570		101,648
				5,238,972		5,198,026

3	Donations	and tegacies		(Continued)
	Grants receivable for core activities
	Coronavirus	Job Retention Scheme		46,750
	Covid and	other grants	37,000	32,237
			37,000	78,987

4	Charitable	activities
			Charitable	Charitable
			activities	activities
			2022	2021
			6	f
	Centre activities		178,977	37,624
	Interest received		10	33
			178,987	37,657

							Total	Unrestricted
								funds
							2022	2021
							8	6
Net	gain	on	disposal	oftangible	fixed	assets		131,089

				Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
				funds	funds	2022	funds	funds	2021
				2022	2022		2021	2021
				f	f	6	8	f
Staff costs				59,975		59,975	69,550		69,550
Depreciation	and
impairment				17,685	41,976	59,661	(9,809)	41,976	32,167
Administrative	expenses			56,253		56,253	59,926		59,926
Advertising and staif
welfare				360			18		18
Subsidiary loan written			off				8,946		8,946
				134,273	41,976	176,249	128,631	41,976	170,607
Share ofsupport		costs	(see
note )				5,627		5,627	7,102		7,102
				139,900	41,976	181,876	135,733	41,976	177,709
Analysis by	fund
Unrestricted	funds			'(39,900		139,900	135,733		135,733
Resincted funds					41,976	41,976		41,976	41,976
				139,900	41,976	181,876	135,733	41,976	177,709
Accountancy	fees
								2022	2021
Nonwudit services
Other assurance		services						4,000	3,250
All other non-audit		services						1,602
Total non-audit fees								5,602	3,250

The average	monthly number ofemployees during the year	was:
		2022	2021
		Number	Number
Sports and recreation
Administration	and management
Reception
Total
Employment	costs	2022	2021
		6	6
Wages and salaries		59,135	68,701
Other pension	costs	840	849
		59,975	69,550

Tangible	fix	ed asset	s
				Lessehald	Sparta	Fixtures snd	Total
				land and	equipment	fittings
				buildings
				6
Cost
At 1 April	2021			5,247,000	68,855	31,931	5,347,786
Addrtions					1,403	21,296	22,699
Disposals						(1,469)	(1,469)
At 31 March		2022		5,247,000	70,256	51,758	5,369,016
Depreciation		and impairment
At 1 April	2021			146,902	52,454	15,291	214,647
Depreciation		charged	in the year	41,976	9,791	12,019	63,786
Eliminated	in	respect	of disposals			(1,068)	(1,068)
At 31 March		2022		188,878	62,245	26,242	277,365
Carrying	amount
At 31 March		2022		5,058,122	8,013	25,516	5,091,651
At 31 March		2021		5,100,098	16,401	16,640	5,133,139

12	Debtors
				2022	2021
	Amounts falling due		within one year:	E	E
	Trade debtors			10,573	7,531
	Other debtors				152,068
	Prepayments	and accrued income		972	883
				11,545	160,482
13	Creditors: amounts		falling due within one year
				2022	2021
				E	E
	Other taxation	and social security		5,255
	Trade creditors			6,462	88,306
	Other creditors			1,920	3,006
	Accruals and	deferred	income	16,847	17,847
				30,484	109,159

16	Analysis of	net assets	between funds
			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2022	2022	2022	2021	2021	2021
			6		6
	Fund balances at 31
	March 2022	are
	represented	by:
	Tangible assets		37,246	5,054,403	5,091,651	36,761	5,096,378	5,133,139
	Current assets/(liabilities)		147,321		'i47,321	64,887		64,887
			184,569	5,054,403	5,238,972	101,648	5,096,378	5,198,026