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|lncomingResources|||||||||
|---|---|---|---|---|---|---|---|---|
|||Unrestricted|Restricted|||UnresirictedRestricted|||
|||Funds<br>ttt|Funds||Total|Funds Funds<br>tt€||Total|
|Donations and othersimilarincome|||||||||
|Funds lntroduced on lncorporation|||||||||
|Activities to further the charity's<br>objects|2|26,262||-|26,262|34,516|-|34,s16|
|||26,262||-|26.262|re|||
|Resources Expended|||||||||
|CharitableExpenditure|3|27,358||||19,166|-|19,166|
|Governance Costs|||||||||
|||27,358||-|27,358|@|||
|Net lncome (Expenditure) for the period||(1,096)|||(1,096)|15,350||15,350|
|MovementinFunds|||||||||
|Funds BroughtFoMard||541,784||-|541,784|526,434|-|526,434|
|Net Income (Expenditure) for the period||(1,096)||-|(1,096)|15,350|-|15,350|
|Fund restructuring and Transfer Between Funds|||||||||
|Fund Balances carried forward||540,688||-|540,688|541,784|-|541,784|





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||As at 31st|March,2023||
|---|---|---|---|
|||2023|2022|
|||I||
|Fixed Assets<br>Land and Buildings|I|509,946|509,946|
|Leasehold Land and Buildings|8|147,405||
|Sports Equipment|8|672_|791|
||a|||
|||6s8,023|---.--------:<br>510,737|
|Current Assets||||
|Stock||||
|Debtors||||
|Cash in Hand andatBank||11100|35,085|
|||---i776o|35,085|
|CurrentLiabilities||||
|Defenedlncome - Restricted Grants||(144,718)||
|Creditors and Accruals||(4,116)|(4,038)|
|NetCurrent Assets(Liabllities)||(117,33s)|31,047|
|NetAssets||--5ZA6Etr|@_|
|Unrestricted Funds||540,688|541,784_|
|Restricted Funds||||
|Total Funds|5&6|___q4.4!9_|__541,7U_|



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|Resources|2023||2022||
|---|---|---|---|---|
||Unrestrictec Restricted<br>Funds Funds|Total|unresrflc,tecxesrrrcreo<br>Funds Funds|Total|
|Resources lntroduced on lncorporation|||||
|Club Subscriptions|8,183|8,1S;|J,ZO5|9,26;|
|lnsurance Claims|||||
|Advertising Boards|||||
|Fundraising Activities|||100|100|
|Multi-Purpose Area|||||
|Club Shop Surplus|||||
|Kit Sponsorship|||640|64;|
|RoomHire|16,901|16,901|24,513|24,513_|
|Events|||||
|Bank Interest Received|178|178|||
|Grants|1,000|1,000|||
|Subtotal|ffi||34,516|34,516|
|Transfers|||||
|Totals|||ffi||



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|Expended|||||||
|---|---|---|---|---|---|---|
||Unrestrictec Restricted||||||
||FundsFunds||Total|Funds Funds||Total|
|Registration, League andCompetitionFees|1,918||1,918|1,727||1,727|
|Fines||||48||48|
|Trophies|1,054||1,054||||
|Sports Equipment and Kit|3,808||3,808|4,949||4,949|
|Training costs|2,200||2,200|1,260||1,260|
|Refreshments|||||||
|Players lnsurance|A'O||529|335||33;|
|Rates<br>Ground Rent||||rl||111|
|Premises Expenses|4,26;||4,26;|4,140||4,140|
|Heat, Light andWater|2,151||2,151|4,480-||4,480_|
|Buildings lnsurance|||||||
|Travel|600||600||||
|Ground Maintenance|||||||
|Printing, Postage and Telephone|99;||99;|98;||98;|
|Repairs and Maintenance|438||438|144||144|
|Cleaning|||||||
|Accountancy Fees|654||654|570||s70|
|Professional Fees|40||40|290||290|
|Equipment Hire|||||||
|Depreciation|119||119|140||140|
|Mountain Hare Costs|o aae||8,583|(16]||(16]|
|Donations|||||||
|Subtotal|27,358||27,358|19,166||19,166|
|Transfers|||||||
|Totals|27,358|-|27,358|19,166|-|19,166|



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|ssets [Note1(f)]|||||||
|---|---|---|---|---|---|---|
||Opening<br>DepreciationDepreciation<br>CostAdditionsB/Fwd<br>Gharge|||||NBV|
|Cost|||||||
|Club Building andGrounds|509,946||||-|509,946|
|Club Building andGrounds|- 147,405|||||147,405|
|Equipment|3,400|-||(2,760)|<br>(96)|544|
|Total Land andBuildings||||||65?395|
|Sports and OtherEquipment|<br>805|-||(654)|(23)|128|
|Total FixedAssets||||||658023|



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|and Emoluments|||
|---|---|---|
|Totalstaffcosts wereasfollows:|2023|2022|
|Wages, salaries and Social Security costs|||
|The average number of employees during theyear,|||
|calculated on the basisoffulltimeequivalents, was:|||





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