2023-08-31-accounts

		~Pa e
Reference and administrative details ofthe charitable
company, its Trustees	and advisers
Trustees' report		2-6
independent Examiner's report to the Trustees
Statement offinancial	activities
Balance sheet
Notes to the financial	statements	10-15

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								16month
								period to 31
					2023	2023	2023	August 2022
					Restricted	Unrestricted	Total	Total
					Funds	Funds	Funds	Funds
				Notes	E	E		E
Income from:
Donations					14,080	2,190	16,270	10,110
Charitable	activities					244,017	244,017	352,507
Other income						135	135
Interest						349	349	15
Total income					14,080	246,691	260,771	362,632
Expenditure	on:
Charitable	activities					210,385	210,385	268,727
Total expenditure						210,385	210,385	268,727
Net income					14,080	36,306	50,386	93,905
Transfers between			funds		( 14,080)	14,080
Net movement		in	funds			50,386	50,386	93,905
Total funds	brought		forward			880,737	880,737	786,832
Total funds	carried forward			13		931,123	931,123	880,737

					As restated
			2023		2022
Fixed Assets
Tangible assets				653,738	654,292
Current assets
Debtors		10	742		1,831
Cash at bank and in	hand		282,008		232,537
			282,750		234,368
Creditors: Amounts	falling due
within one year		11	(5,365)		(7,923)
Net currant assets				277,385	226,445
Net assets				931,123	880,737
Funds
Unrestricted funds		13		931,123	880,737
Totalfunds				931,123	880,737

2	Donations								2023	2022
										E
	Donations								16,270	10,110
									16,270	10,110
	The comparative		figures	include f5,965of restricted			income.
3	Charitable	Activities							2023	2022
	Amateur sport development								E	E
	Football Club income								168,125	259,447
	Football Fiesta		income						28,992	29,240
	Netball Club income								45,867	61,969
	Cricket Club income								1,033	1,851
									244,017	352,507
4	Expenditure
				Football	Football	Netball		Cricket
				Club	Fiesta		Club	Club	2023	2022
	Direct costs			101,497	12,794	49,969		590	164,850	215,442
	Support costs			31,373	5,410		8,559	193	45,535	53,285
				132,870	18,204	58,528		783	210,385	268,727
5	Direct costs								2023	2022
									E	E
	Kits								6,083	5,304
	Referees								21,087	22,683
	Pitch hire								84,006	110,477
	Criminal record		check							949
	Affiliations								3,560	8,957
	Pitch material								3,130	10,425
	Courses								1,773	2,580
	Telephone								178	884
	Awards								4,685	3,440
	Coaching								26,561	36,166
	First aid									250
	Sundry								5,789	2,982
	Catering expenses								4,609	4,848
	Security									375
	Bank Charges								3,389	5,122
									164,850	215,442

6	Support costs	Support costs		2023	2022
					E
	Bank charges				8
	Depreciation			41,667	49,789
	Website			420	894
	Sundry			827	704
	Governance	costs:
	Independent		examiner's fees	1,450	1,390
	Accountancy		fees	1,170	500
				45,534	53,285

8	Trustee remuneration
	The Trustees are considered	to	be key management personnel.			No trustee	received any remuneration
	during the year (2022: anil).	8 trustees (2022: 7) were reimbursed				for for the following		expenses in the
	year:
							2023	2022
							E	E
	Pitch hire, kit, manager expenses,		maintenance	and fiesta	expenses.		10,314	40,371
9	Tangible fixed assets
		Leasehold		Leasehold	Recreation
			building	land	ground		Equipment	Total
			E					E
	Cost (as restated)
	As at 1 September 2022		511,624	50,000	150,365		146,222	858,211
	Additions					18,565	22,548	41,113
	At 31 August 2023		511,624	50,000	168,930		168,770	899,324
	Depreciation (as restated)
	As at 1 September 2022		111,484	1,250			91,185	203,919
	Charge for the year		17,642	1,250		3,379	19,396	41,667
	At 31 August 2023		129,126	2,500		3,379	110,581	245,586
	Net book value
	At 31 August 2023		382,498	47,500	165,551		58,189	653,738
	At 30August 2022		400,140	48,750	150,365		55,037	654,292

10	Debtors: amounts	falling due within one year		As restated
			2023	2022
				L
	Prepayments		742	742
	Other Debtors			1,089
			742	1,831
11	Creditors: amounts	falling due within one year	2023	2022f
	Accounts payable		3,365	6,173
	Accruals		2,000	1,750
			5,365	7,923

			1 September	Incoming	Resources		31August
Current year			2022	resources	expended	Transfers	2023
			L'	E	L'	L
Unrestricted	funds
General funds			880,737	246,691	(210,385)	14,080	931,123
Restricted	funds
The Langton		Green
Rec	Renovation			14,080		(14,080)
Project
			880,737	260,771	(210,385)		931,123

Movement	in fu	nds (con	tinued)
Prior year			1 May	Incoming	Resources		31August
			2021	resources	expended	Transfers	2022
				E	L
Unrestricted	funds
General funds			786,832	356,667	(268,727)	5,965	880,737
Restricted	funds
The Langton		Green
Rec	Renovation			5,965		(5,965)
Project
			786,832	362,632	(268,727)		880,737

Analysis ofnet assets between funds
	Unrestricted
	funds	Total funds	Total funds
	2023	2023	2022
Fund balances at 31 August 2023 are represented			K
by:
Tangible fixed assets	653,738	653,738	605,542
Net current assets	277,385	277,385	275,195
Total net assets	931,123	931,123	880,737