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





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





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|||||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<br>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<br>funds||||166,036|166,259|
|Restricted funds||||33,381|33,381|
|TOTAL FUNDS||||199,417|199,640|



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||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|





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|COMPARATIVES FORTHE STATEMENT OF FINANCIAL|COMPARATIVES FORTHE STATEMENT OF FINANCIAL|ACTIVITIES|||
|---|---|---|---|---|
|||Unrestricted|Restricted|Total|
|||fund|funds|funds|
|||6|||
|INCOME AND ENDOWMENTS FROM|||||
|Donations<br>and legacies||133,236|2,177|135,413|
|Other trading activities||12,656||12,656|
|Investment<br>income||6||6|
|Total||145,898|2,177|148,075|
|EXPENDITURE ON|||||
|Charitable<br>activities|||||
|General football costs||134,168||134,168|
|TINCOME||11,730|2,177|13,907|
|RECONCILIATION|OFFUNDS||||
|Total funds brought<br>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|





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|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<br>f|in funds<br>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|





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|||Net||
|---|---|---|---|
|||movement|At|
||At 1.4.21|in funds|31.3.23|
|Unrestricted<br>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<br>funds||||
|General fund|286,280|(274,773)|11,507|
|Restricted<br>funds||||
|The Nick Sherwood Fund|2,177||2,177|
|TOTAL FUNDS|288,457|(274,773)|13,684|



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