2022-03-31-accounts

lncomingResources	Note		2022		2021
		UnrestrctedRestricted			Unrestricted Resirlcled
		I-unds	l-unds	lotal	Funds Funds		Total
		ttt			LLL
Donations and othersimilarincome
Funds lntroducedonlncorporation
Activities to further the charity's objects	2	34,516	-	34,516	25,168	-	25,168
		3456	-	34516	2'168-2'168
Resources Expended
CharitableExpenditure	3	19,166	-	19.166	21,588	-	21,588
Governance Costs
		',9166	rEj66		m
Net lncome (Expenditure) for the period		15,350		15,350	3,580		3.580
MovementinFunds
Funds Brought Forward		526,434		526,434	522,854	-	522,854
Net lncome (Expenditure) fortheperiod		15,350		15,350	3,580	-	3.580
Fund restructuring and Transfer Between Funds
Fund Balances carried forward		541,784		541,784	5%,434	-	526,434

	Registered	CharityNumbe	r:1149037
		Balance Sheet
	As	at 31stMarch,2022
	Note		2022 e---r		2021 It
Fixed Assets
Land and Buildings	8		509,946		509,946
Sports Equipment	8			791	nr1
	8
			510,737		510,877
Current Assets
Stock
Debtors
Cash in Hand andatBank			3s,08;		19,64;
			35.085		19"6{3
CurrentLiabilities
Creditors and Accruals			(4,038)		(4,086)
NetCurrent Assets(Liabilities)			31,047		1EEEA rJ,JJ/
NetAssets			----E;i-id7 J+I,'UT		--@fi4
UnrestrictedFunds			541,784-		526,434
Restricted Funds
Total Funds	5&6		541	]U	@

Resources		2022
	Unrestrictec Restricted			Unrestrictec
	Funds	Funds	Total	Funds	Funds		Total
Resources lntroduced on lncorporation
Club Subscriptions	9,263		9,26;
lnsurance Claims
Advertising Boards Fundraising Activities	100		100		;		;
Mulli-Purpose Area
Club Shop Surplus
Kit Sponsorship	640		64;	^oE			49;
RoomHire	24,513		24,513	14,426_			14,426
Events
Bank lnterest Received
Grants				10,000			10oo;
Subtotal	34516	-	34516	25,168			25,168
Transfers
Totals	3456-34516			2S,1oA		-	25,tOe

Expended	,ot,
	FundsFunds		Total	FundsFunds		Total
Registration, League and Competition Fees	1,727		1.727	1,304		1,304
Fines	48		48
Trophies				771
Sports Equipment and Kit	4.949		4,949			3,255
Training costs	1,260		1,260	(145)		(14s)
Refreshments
Players lnsurance Rates Ground Rent	111		i	277 323		277
Premises Expenses	4,140		4,140	5,047		5,047
Heat, Light andWater	4,484		4,480	3,105		3,105
Buildings lnsurance
Travel				30		30
Ground Maintenance
Printing, Postage and Telephone	988		988	5o;		50;
Repairs and Maintenance	144		144	4,750		4,750
Cleaning
Accountancy Fees	570		570
Professional Fees	290		290	1,645		1,645
Equipment Hire Depreciation	140		140	-^. loc		165
Bad Debt	(16)		(16]
Donations
Subtotal	19,166		19,'166	21,588		21,588
Transfers
Totals	19,166	-	19,166	21,588	-	21,588

8	Tangible	Assets [Note 1(f)l	Opening DepreciationDepreciation CostAdditionsB/Fwd Charge	Opening DepreciationDepreciation CostAdditionsB/Fwd Charge	Opening DepreciationDepreciation CostAdditionsB/Fwd Charge	Opening DepreciationDepreciation CostAdditionsB/Fwd Charge
		Cost
		Club Building andGrounds	509,946			-	50S,946
		Club Building and Grounds
		Equipment	3,400		(2,647)	(113)	640
		Total Land andBuildings	513,346		(2,647)	(113)	5'10,586
		Sports and OtherEquipment	805	-	(627)	(27)	151
		TotalFixedAssets	51a,1s1	-	G,Ta)	(&l	__919_J37_

and Emoluments
Totalstaffcosts\ivereasfollows:	2022	2021
Wages, salaries and Social Security costs
The average number of employees during theyear,
calculated on the basisoffull-time equivalents,was: