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2023-03-31-accounts

Report ofthe Trustees		1	to	2
Independent Examiner's	Report
Statement ofFinancial	Activities
Balance Sheet
Notes to the Financial Statements		6	to	9

						2023	2022
				Unrestricted	Restricted	Total	Total
			Notes	fund	funds	funds f	fundsf
INCOME AND ENDOWMENTS		FROM
Donations and legacies				115,218		115,218	135,413
Other trading activities			2	25,051		25,051	12,656
Investment income			3	113		113	6
Total				140,382		140,382	14$,075
EXPENDITURE ON
Charitable activities
General football costs				140,605		140,605	134,168
NET INCOME/(EXPENDITURE)				(223)		(223)	13,907
RECONCILIATION	OF FUNDS
Total funds brought forward				166,259	33,381	199,640	185,733
TOTAL FUNDS CARRIED FORWARD				166,036	33,381	199,417	199,640

				2023	2022
		Unrestricted	Restricted	Total	Total
		fund	funds	funds	funds
	Notes
CVRRENT ASSETS
Cash at bank		167,176	33,381	200,557	200,780
CREDlTORS
Amounts falling due within one year	6	(1,140)		(1,140)	(1,140)
NET CURRENT ASSETS		166,036	33,381	199,417	199,640
TOTAL ASSETSLESSCURRENT
LIABILITIES		166,036	33,381	199,417	199,640
NET ASSETS		166,036	33,381	199,417	199,640
FUNDS
Unrestricted funds				166,036	166,259
Restricted funds				33,381	33,381
TOTAL FUNDS				199,417	199,640

	OTHER TE	AJJING ACTIVITIES
			2023	2022
	Fundraising	events	6,817
	Sponsorships		J2,147	12,656
	Tournament	income	6,087
			25,051	12,656
3.	INVESTMENT INCOME
			2023	2022
				6
	Deposit account interest		113	6

COMPARATIVES FORTHE STATEMENT OF FINANCIAL	COMPARATIVES FORTHE STATEMENT OF FINANCIAL	ACTIVITIES
		Unrestricted	Restricted	Total
		fund	funds	funds
		6
INCOME AND ENDOWMENTS FROM
Donations and legacies		133,236	2,177	135,413
Other trading activities		12,656		12,656
Investment income		6		6
Total		145,898	2,177	148,075
EXPENDITURE ON
Charitable activities
General football costs		134,168		134,168
TINCOME		11,730	2,177	13,907
RECONCILIATION	OFFUNDS
Total funds brought forward		154,529	31,204	185,733
TOTAL FUNDS CARRIED FORWARD		166,259	33,381	199,640
The figures in this note	relate to the year ended 31March 2019.
CRKDITORSi AMOUNTS FALLING DUE WITHIN ONE YEAR
			2023	2022
Accruals and deferred income			1,140	1,140

MOVEMEN		T IN FUND	S
							Net
							movement	At
						At 1.4.22	in funds	31.3.23
Unrestricted		funds
General fund						166,259	(223)	166,036
Restricted funds
The Nick Sherwood Fund						33,381		33,381
TOTAL FUNDS						199,640	(223)	199,417
Net movement		in funds, included			in the above	are as follows:
						Incoming	Resources	Movement
						resources	expended f	in funds f
Unrestricted		funds
General fund						140,382	(140,605)	(223)
TOTAL FUNDS						140,382	(140,605)	(223)
Comparatives		for movement		in	funds
							Net
							movement	At
						At 1.4.21	in funds	31.3.22
							6
Unrestricted		funds
General fund						154,529	11,730	166,259
Restricted funds
The Nick Sherwood Fund						31,204	2,177	33,381
TOTAL FUNDS						185,733	13,907	199,640
Comparative	net movement		in	funds, included		in the above are as follows:
						Incoming	Resources	Movement
						resources	expended	in funds
Unrestricted		funds
General fund						145,898	(134,168)	11,730
Restricted funds
The Nick Sherwood Fund						2,177		2,177
TOTAL FUNDS						148,075	(134,168)	13,907

		Net
		movement	At
	At 1.4.21	in funds	31.3.23
Unrestricted funds
General fund	154,529	11,507	166,036
Restricted funds
The Nick Sherwood Fund	31,204	2,177	33,381
TOTALFUNDS	185,733	13,684	199,417

	Incoming	Resources	Movement
	resources	expended	in funds
		f.
Unrestricted funds
General fund	286,280	(274,773)	11,507
Restricted funds
The Nick Sherwood Fund	2,177		2,177
TOTAL FUNDS	288,457	(274,773)	13,684