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|Reference and Administrative<br>Details|Reference and Administrative<br>Details||
|---|---|---|
|Trustees'<br>Report||2to 4|
|Independent<br>Examiners|Report||
|Statement<br>of Financial|Activities||
|Balance Sheet|||
|Notes to the Financial Statements||8to 13|





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|Stateme|nt of|Financial Activiti|es for the Year En|ded 31 March 2|023||
|---|---|---|---|---|---|---|
|||||Unrestricted|Total||
|||||funds|2023||
||||Note|6|8||
|Income snd Endowments||from:|||||
|Donations<br>end legacies||||207||207|
|Charitable<br>activities||||17,160|17,150||
|Total Income|||||17,357||
|Expenditure<br>on:|||||||
|Charitable<br>actvitles||||10,231|10|231|
|Total Expenditure||||10,231|10,231||
|Net movement<br>In funds||||7,128|7,|126|
|Reconciliation<br>of|funds||||||
|Total funds<br>brought|forward||||206,291||
|1otal funds carried|forward|||41|212,417||
|||||Unrestricted|Total||
|||||funds|2022||
||||Note||||
|Income and Endowments||from:|||||
|Donations<br>and legacies|||2|15,481|15,481||
|Charitable<br>activities|||||||
|Total Income|||||16,6«||
|Expenditure<br>on:|||||||
|Charitable<br>activities||||15,496|15|496|
|Total Expenditure||||15,496|15|498|
|Net movement<br>in funds||||1,«5|1,«5||
|Reconciliation<br>of|funds||||||
|Total funds<br>brought|forward|||204,176|204,|176|
|Total funds cerrted|forward||12|,1<br>1|||





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|||Balance Sheet as a|t 31 March|2023|||
|---|---|---|---|---|---|---|
|||||2023|2022||
||||Note|8|8||
|Fixed assets|||||||
|Tangible assets||||53,322|53,710||
|Current assets|||||||
|Debtors|||9|4,082|3,100||
|Cash st bank snd in hand<br>Creditors: Amounts<br>falling due within one year||||25<br>159,702<br>~5|149,059<br>152,159<br>578||
|Net current|assets||||151|55|
|Net assets||||12|||
|Funds ofthe charity:|||||||
|Unrestricted|Income|funds|||||
|Unrestricted|funds||||2|2<br>1|
|Total funds|||12|12,4|||





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||||||Unrestricted||
|---|---|---|---|---|---|---|
||||||funds|Total|
||||||General<br>6|2023f|
|Donations||and legaclesi|||||
|Donations|||from|individuals|207|207|
||||||207|207|
||||||Unrestricted||
||||||funds|Total|
||||||General|2022|
||||||8|6|
|Donations||and legacies;|||||
|Donations|||from|individuals|353|353|
|Grants,|indudlng|||capital grants,|||
|Government|||grants||||
||||||15,481|16,481|



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|Inco|me from charitable<br>activities|||
|---|---|---|---|
|||Unrestricted||
|||funds|Total|
|||General|2023|
||||8|
|Room|Hire|16,670|16,670|
|||160|160|
|Clubs||320|320|
|||17,150|17,150|
|||Unrestricted||
|||funds|Total|
|||General|2022|
|||6|6|
|Room|Hire|300|300|
|Clubs||830|830|
||||10|





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|Governance|costs||||
|---|---|---|---|---|
|||Unrestricted|||
|||funds|Total||
|||General|2023||
|||6|||
|Independent|examiner fees||||
|Examination|ofthe financial statements|807||607|
|||||807|
|||Unrestricted|||
|||funds|Total||
|||General|2022||
|||8|||
|Independent|examiner fees||||
|Examination|ofthe financial statements|578||578|



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|8<br>Tangible fixed asse|ts|||||||
|---|---|---|---|---|---|---|---|
|||Barfixtures,||||||
|||fittings|and|||||
|||equipment||||Total||
|||8||||8||
|Cost||||||||
|At 1 April 2022|||||4|||
|At 31 March 2023|||65,704|||65,704||
|Depreciation||||||||
|At 1 April 2022|||11,994|||11,994||
|Charge for the year||||388|||388|
|At 31 March 2023||||38||12|382|
|Net book value||||||||
|At 31 March 2023|||||||32|
|At 31 March 2022||||7|0|||
|9<br>Debtors||||||||
|||2023||||2022||
|||||||8||
|Prepayments|||87||||87|
|Other debtors||3,995||||3,013||
||||,08|||3,100||
|10 Cash and cash equivalents||||||||
|||2023||||2022||
|||8||||8||
|Cash on hand||1,436|||||1,590|
|Cash at bank||34||||7||
|||155,620||||149,059||
|11 Creditors: amounts|falling due within one year|||||||
|||2023||||2022||
|||8||||||
|Accruals|||607||||578|





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|||Balance at 1|Incoming|Resources||Balance st 31|
|---|---|---|---|---|---|---|
|||April 2022<br>f|resources<br>f|expended<br>f||March 2023<br>f|
|Unrestricted|funds||||||
|General|||||||
|Unrestricted|Funds|205,351|,36|||212,477|
|||Balance at 1|Incoming|Resources||Balance at 31|
|||April 2021<br>f|resources<br>f|expended<br>f||March 2022<br>f|
|Unrestrtcted|funds||||||
|General|||||||
|Unrestricted|Funds||||66|33|