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 N*m• of p•rwn lor l)odyl •ntfid•d to appolnt tru•t•• Tru*t•• 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 OZ LPJ* ¥vi "WOUI 06Euew oi sajnp8￿d pu? wa¥sAs a41 pup sisu Jo!8LU u0[￿Jap1su￿ .$8gisnJi '.saiy?d powioj Aue uw.M di4$uoiipiaJ '.S¥OM Aweug Oui 4gIW 1411.M woAyau JOPIM AUB pu? •JnpnJis leUOryBsiup8Jo s,AIuBI4? a41 ..￿1$njllo 6uiuieJi pu? uoipnpui gui Joi paidopp soJnp8wJd pue 8orJ!iod .'Inoqe 'iupAalOJ aJai4M 'UOEIEWJOIU! IPUOIIIP apni?u! 01 osooug Aew noA lu0￿uUWU1 ituondo) 1on$$i •gUelUOAoO I¥u0￿ppV diusjaqwaby WOJJ pgpa13 spouw uory*ios oaiGnJi NOIIVSINV980 a31v80d￿O?N1 318VIIèIVH? pOW¥￿u(￿ s! AWELP •41 hlOH £ioz Ainr io poJa￿l6?￿ (E LOZ aunr ￿91 papa) uonprJossv- 01? waLunwp 6uiw8Ao6 w •JAI sn4 $,Aw?u? io uoiWyas•a iuawa EUEW pup a?UEuJaAO 'aJni?nJis s uo!i?as luoReuuoJui Ipuolldol siaquioul JIVIS JOIUOS 10 S•WVU JO aAlIn￿X9 iaiip JO OWBN J•SIApe UIEN io odAI ssajppv OZ Lpjt vi "s6uryg9 s0gwnJi oui w uotssiwwo? &upu? aui Aq pgnKI ?!Iqnd uo ￿uPpIn8 oui Mgthoj swsnji oui 'S•ryV4r¥x sJeoA Ouluueid ui (wouoq Iqnd uo uqssiwwo? AWE49 Aq pgnssi o?u?pin6 WE6oJ peu OAViI SaOlSlUI IEiiI uor4VJVIgOP s uoN?os SI￿4 uiy¥.M apni?u!> N?olqo oso uoN?ieJ ui wauoq ?Iiqnd JW Ue¥Eyepun 80NIAllge ui¥w Jo 'oOeiith gui punoje pue Ul OAII OIIM Osoyi oi vJuauadxa AiiUnwW￿ pu8 'uoiw.pwI 'kno￿l4 'a6pawaou¥ IBJnMrn IEJ)16ui¥xuoJd PU8 paau u! asoyi 6uiyoddns 'aw.i Jo Ay.IBnb aui 6uNoJdwi 'suo!pigJ lunwW￿ 6unu?4ug w Aem Aq ¥Jauaq ?!Nnd opthojd ayi liv 'so$n￿ 98eiith A4yOM JoJ196JEw w gwi) siBuow ? spoi 'dpu uo spueu Sap￿0jd '4UaAa as041 w sasnv) uh￿ JB41 JOI spuni osiw oi sdnoJ6 yJoJd-uou ? Sa[We￿ IrJOI Joj Ay.Iiqe aui sapw.lne 'seoJe bulpuno￿ns pue wnupBM w ¥oad a41 JOI {sJeaiunioA Aq Alioum) gaji ? siufyi $EW￿Ul4￿ PUE $woMaJi4 ? aJiJu08 IsJn4PBM 'SIBAusai PUE swaAa a6EllIA wnupem - swaAg 96E11￿ sun 'S!SBq IBnuu8 u8 uo saryuP￿ I￿K)i oi sweJ6 opwojd oi Aouow sosie lugWn￿p 6u!WeAo6 sy. u! ino ws Aw.Jpy? a￿10 g9ofqo Jo ￿?￿￿nS auluuaiap awq W04 AEW saaisri4 alll SE SalEM PUE PUEI6u3 10 SMEI 016u!pJ(x))p aiqewe aAisnpxa gjp SE iijauaq Jiiqnd aLU Joj $aS￿￿nd ￿q￿UELp Lpns JaLwnJ oi sali!A!IJP PUE saA!i?a.qo uo!i?as 'suo1pu￿oJ p￿09 pgnuiiucr) eui 6uunp aJn¥.puodxa pow6w. ' LZOI JWW•AON ui Aeidslp swomajy PUB ejijuoq a6BIiiA wnypem eyi paJuE6Jo PUB pgeeue 'sJ•gwnioA SE SJOqWtau puB s80￿￿1 Aq ug¥eyapun 118- 96EIIIA aui ino46noJui u61gis piues E JO UoryEJ￿lo snid 'saaJi spwisuy) ow pup siu6n SEWi$UU J 4iW4 06811th aui io u01w￿)￿a a?uewJO￿8d PUE siuaLuaAaiL4JV JEOA 6uynp Aweug a￿10 WU8WaAalUgV uieLU ￿E￿WnS a uoli?as 'waaiunioA Aq apEw uoiinquiuog • WowisaAui paieioj WLUEJ6oJd knliod 6uryELuww5 uo A?Ii¢xl '.￿0q8 'iueA•iaJ Ojaym 'SiUaLuaiEIs J04y gpnpu! 01 aSOO4? Aew noA 'sagFrui ayi Jo snsuasuoj 941 uo 6u!puadap 'Ay.unwwoJ ayi syjauaq wyi pa!oJd IvJoi ?iJDads e oi ¥. aiEJ!pap Jo JEaA ouo pjewoj y. Iioj oi aprJap osiE AEW Aè41 'paAlW)aJ sUowJ.￿dE uo Pgseq 'sa!WELP IB30101 PaPJPMF oi spuni aiqEiieAe ayi Jo uowt)JoJd pup SaUErJiJauaq aui gUlUAJapp 111M so3￿rUi a41 aui w pue {wnbaJ uo) s!SEq AyayEnb B UO "palln?u! si IS￿ iuvJy!u6is ssaiun sai1￿￿E èAQ]p aui JOJ a6Jey ￿ aaji {sipuaww pue siooijwi aLUOS PUEI OLUryJP41 JoawnpA S￿￿r￿1 PUE woqwaw Iiy (uooeuuwui Ituoqdo) sow.WE PUP SaAllJolqo w Mlepp IEUOII.IPPV zwv £2 1.cg ¥vi JIE149 AiIVLaèl?3S 'knpwJJas 6a) UOlllSOd Is)awEu lin4 uollnod SUI49 UONO8 uuor l$)eJnwu&s srw s,￿￿￿￿ a￿10 i84aq uo pou6Is 'aAoqp yodaJ ,saaisn4 paAoJddE aAPU IP￿ ajeijap saaJsn4 8111 UO!IPJEI?aa uo!i?as UO!IEWJOlU! ieuo!Ido Jauio uo!i?as £OZ'6a3 SISO? WW43. ny.pu•Jx3 'p8idopp Iiod iUaLUWaAU! IVJIyig Aue 6uipnpu! SaAlPa!qo kniiod WgUJiSOhUI ueua ayi io G￿n￿.q0 14¥ gyi pouoddns SB4 gJnupu•Jxa Moy '.16u!siEJpuni Aue Ouipnpuil spunijo saajnos iednuud s,Aiu8u? aui .'Inoqp iUEAPIgJ aJa4M 'uoiiewJoJui IEUOIIIPPB apnpui oi Avw noA £Sg'L3 diusjowjods . S68'Ztr3 sales iUOA3 . '. AJeuJuJns 'UBi$ UO olBi Jo Ayadojd Jo pu?1 UMO 01 UBid JONW) wu Stx>p Aw?45 041 "syoua jia￿ oi 8unEiaJ 'su0￿￿u0P ienpbl!puI w Jaqwnu E 9A￿￿j oi epunyoj SPM ayi (uoRpuuwui i?uoBdo) Iiewp MalAgJ IBlJU?uu Jo4yn4 vfftj guop ui ieyffjew spury AUE JO SIIEioa uryun(D9e ierJueuy ayi u! apBW u88q spJeMe ou UOryBnys aui oi ana 'Aiipnuup laiiod slyi MOth•J IIL•A saawnji '¥Jeuoq ?Iiqnd aAEy s￿l0jd IvJoi JO￿1? sww6 'asELpJnd alqEI!EAe 6uiaq spunj S$￿X? YVM 'WEMJOi 6uKfj paUl￿ule￿ oq11!a aAJasaJ siui 'ielluawd ssoi iuoAa JOIPUE SUO!pnpnu siuauJAEd PUE sWiaw Jafi￿ oi awnbape si u?ILIM 'OOO'SL3 Jo aAJasaJ wnwiuiw E u!EiUlPW oi paaJSe saaisnji aui SO￿8$8j uo A¥iod s,Awe49 041 Jo woiueivi$ lay8 Ma!AaJ Ip!?UEU! 3 UO!i?as ## **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