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2022-04-05-accounts

Trustees, Annual Report for the period PefK)d start date Perbod end dale From APRIL To 05 APRIL 2022 Section A Reference and administration details Charlty name WADHURST WARRIORS Other names charity is known by Reglstored charlty number Irf anyl 1152653 Chartty's prlnclpal address CARILLON COThAGE, HIGH STREET, WADHURST EAST SUSSEX ENGL4ND Postcode TN5 8AA Names of the charfty tru¥teos who manag• th• ch•rfty Dat•• •¢t•d rf not for yur Nm• of p•rwn lor l)odyl •ntfid•d to appolnt tru•t•• Trut•• n4m• IXlc• Ibl •nyl NIGEL FROGGA CHRISTOPHER POULTON ALASTAIR DUNCAN CRAIG WATSON JAMES EDWARDS JEREMY PHILLIPS PAUL ALLEN CHAIR VICE CHAIR TREASURER SECRETARY MICHAEL PENFOLD ANDREW 8URNErr 10 Names of the trustse$ for th• Charlty. If any, Ifor example, any custodlan tN8toosl Name Datos acted rf not for whole Names and addresses of advlsors (Optional Information) TAR March 2012

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Wadhurst Warriors

1152653

Receipts and payments accounts

For the period 05/04/2021 04/04/2022 To from

CC16a

Section A Receipts and payments

A1 Receipts Unrestricted
funds
to the nearest £
42,895
7,853
-
-
-
-
-

50,748
-
-
50,748
29,203
233
-
-
-
-
-
-
-
29,436
-
-
-
29,436
21,312
-
17,219
38,531		 Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-		 Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-		 Total funds
to the nearest £
42,895
7,853
-
-
-
-
-
50,748
-
-
-
50,748
29,203
233
-
-
-
-
-
-
-
29,436
-
-
-
29,436
21,312		 Total funds
to the nearest £
42,895
7,853
-
-
-
-
-
50,748
-
-
-
50,748
29,203
233
-
-
-
-
-
-
-
29,436
-
-
-
29,436
21,312		 Last year
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Event Sales 42,895
Sponsorship 7,853
-
-
-
-
-
Sub total(Gross income for
AR)
50,748
A2 Asset and investment sales,
(see table).
-
Sub total -
Total receipts
A3 Payments
Event Costs 29,203
Fees 233
-
-
-
-
-
-
-
**Sub total ** 29,436
A4 Asset and investment
purchases, (see table)
Equipmentpurchases -
-
**Sub total ** -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
21,312 - - 21,312 -
- - - - -
17,219 - - 17,219 -
38,531 - - 38,531 -

Section B Statement of assets and liabilities at the end of the period

Categories
B1 Cash funds
CCXX R1 accounts (SS)		 to Year end 4/4/22
Details
Total cash funds
1		 Unrestricted
funds
to nearest £
38,531
-
-
38,531		 Restricted
funds
to nearest £
-
-
-
-		 Endowment
funds
to nearest £
-
-
-
-
02/02/2023
38,531 - -
- - -
- - -
38,531 - -
Signed by one or two trustees on
behalf of all the trustees
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
B3 Investment assets		 (agree balances with receipts and payments
account(s))
Details
Details		 (agree balances with receipts and payments
account(s))
Details
Details		 OK
Unrestricted
funds
to nearest £
-
-
-
-
-
Fund to which
asset belongs		 OK
Unrestricted
funds
to nearest £
-
-
-
-
-
Fund to which
asset belongs		 OK
Restricted
funds
to nearest £
-
-
-
-
-
-
Cost (optional)		 OK
Restricted
funds
to nearest £
-
-
-
-
-
-
Cost (optional)		 OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
- -
- -
- -
- -
- -
Signature
Details
Details		 Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name		 Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval

CCXX R2 accounts (SS)

02/02/2023

2

SLAccountancyServices Ltd 13- October 2022 Ref.. Wadhurst Warriors111526531 Dear Alastair, I can confirm the accounts supplied give a true and fair view of Wadhurst Warrlors financial position for the period 06/0412021- 0510412022. If you require further assistance. please let me know. Yours slncerety, Sean Walker IDirertor) SL Accountancy SeNices Ltd SL Ac¢ountancy Services Ltd Company Numter.. 12005485 License Numbers.. Sean Walker 1002738 Lee Homer 1033738 Phone. 01384 569 976 Mobile.. 07990570142 Email.. info@slaccountancyservices.co.uk Website." wMv.slaccountsncyservices.¢o uk Registered Office.. First Floor. Churchill House. Pensnett Tr&JiThJ Estate, Third Avenue, DY6 7XZ