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|Contents||
|---|---|
|Trustees'<br>Annual<br>Report||
|Independent<br>Examiner's|Report|
|Statement<br>of Financial Activities||
|Balance Sheet||
|Notes to the Financial Statements||





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||||||2022|2021|
|---|---|---|---|---|---|---|
|Institutions|||||||
|Pocklington<br>Trust|||||117,195|153,962|
|Lloyds of London||||||30,000|
|Carmen<br>Butler Charitable|||Trust|||10,000|
|Dorothy<br>Hay-Bolton||Charitable||Trust|3,000|3,000|
|Salesforce||||||2,650|
|Salesforce Match|Funding|||||2,120|
|GC Gibson|||||2,000|2,000|
|Mishcon de Reya||||||1,600|
|Next Pic||||||1,500|
|Joseph Strong Frazer Trust|||||1,000|1,000|
|Souter Charitable|Trust|||||1,000|
|Grants under f.1,000||||||1,860|
|Donations<br>(Restricted) below F1,000|||||447|4,130|
||||||123,642|214,822|
|Individuals|||||605|864|
|Membership<br>fees|||||270|60|
|Total|||||124,517|215,746|





|3|Charitable<br>activities||||
|---|---|---|---|---|
||||2022|2021|
||Fees||348|344|
||Tennis balls||2,551|862|
||Grants||||
||National<br>Lottery|||9,935|
||Edward<br>Gostling|||7,900|
||Weinstock|||3,000|
||Zedra Trust|||2,000|
||ESC Lottery Fund Sport England|||2,530|
||Disability<br>Rights|||7,966|
||Postcode Community|||11,745|
||Lockwell Trustees|||3,000|
||Barchester<br>Health|||1,000|
||Lowes|||1,500|
||ESC Lottery Fund (Toyota Parasport)|||2,990|
||Primary<br>Club||6,000||
||Groundwork<br>UK||1,000||
||Blind Cricket England|8 Wales|1,349||
||Greater London<br>Authority||11,380||
||Peter Harrison<br>Foundation||4,000||
||Vision Foundation||40,000||
||Grants under f1,000||3,628|1,416|
||||70,256|56,188|





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|||||||2022|2021|
|---|---|---|---|---|---|---|---|
|||||||K||
|Staff costs including|||staff seconded||from|100,017|128,007|
|Pocklington||Trust||||||
|Service|costs|||||102,176|10,531|
|Support|Costs (Pocklington|||Trust)||17,177|25,954|
|Website|&telecoms|||||2,881|2,924|
|Other||||||4,170|311|
|Independent||Examination||||1,000|850|
|Administration||||||478|24|
|Total||||||227,899|168,601|



|5|Staff costs||||
|---|---|---|---|---|
||||2022|2021|
||Seconded from Pocklington|Trust|100,017|128,007|
||Other staff costs||||
||||100,017|128,007|



|2022|2021|
|---|---|
|2.7|4|





|Debtors||||||
|---|---|---|---|---|---|
|||||2022|2021|
|Prepayments|and|accrued|income|5,000|1,800|
|Total||||5,000|1,800|



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|Creditors|: amounts<br>due within|one year||
|---|---|---|---|
|||2022|2021|
|||E|E|
|Creditors||8,015|676|
|Deferred|Income||30,000|
|Accruals||2,881|850|
|||10,896|31,526|





## 

|Movement|on funds:|on funds:||||||
|---|---|---|---|---|---|---|---|
||||At|01 Apr 21|Income|Expenditure|At 31 Mar 22|
|||||E|E|E||
|Restricted|funds|||||||
|Archery||||1,489||(360)|1,129|
|Athletics||||||||
|Bowls||||1,055|1,800|(2,855)||
|Cricket||||10,385|7,349|(9,487)|8,247|
|Tennis|||||5,488|(5,488)||
|Multisport||||||||
|Website||||534||(534)||
|Swimming||||1,000|||1,000|
|Gunnersbury||||17,795||(9,194)|8,601|
|Cycling||||7,600|11,380|(16,301)|2,679|
|Walking||||8,966||(471)|8,495|
|Climbing||||11,745||(5,081)|6,664|
|Rugby||||3,000|||3,000|
|Football|||||1,340|(1,340)||
|Dance Dosti|||||40,000|(40,000)||
|||||63,569|67,357|(91,111)|39,815|
|Unrestricted||funds|172,548||127,428|(136,788)|163,188|
|Total funds|||236,117||194,785|(227,899)|203,003|
|Allocation of||net assets|by fund|||||
||||||Restricted|Unrestricted|Total|
||||||||E|
|Cash at bank|||||37,979|170,920|208,899|
|Debtors|||||5,000||5,000|
|Creditors|||||(3,164)|(7,732)|(10,896)|
||||||39,815|163,188|203,003|





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|Movement|on|funds:|||||
|---|---|---|---|---|---|---|
||||At 01 Apr 20|Income<br>E|Expenditure<br>E|31 Mar 21<br>f|
|Restricted|funds||||||
|Archery|||1,489|||1,489|
|Athletics||||482|(482)||
|Bowls||||3,120|(2,065)|1,055|
|Cricket|||6,000|5,000|(615)|10,385|
|Tennis||||4,584|(4,584)||
|Multisport|||||||
|Website|||2,708|750|(2,924)|534|
|Swimming|||500|500||1,000|
|Gunnersbury|||7,000|10,795||17,795|
|Cycling||||7,900|(300)|7;600|
|Walking||||8,966||8,966|
|Climbing||||11,745||11,745|
|Rugby||||3,000||3,000|
||||17,697|56,842|(10,970)|63,569|
|Unrestricted|funds||115,039,|215,140|(157,631)|172,548|
|Total funds|||132,736|271,982|(168,601)|236,117|
|Allocation|of|net assets|by fund||||
|||||Restricted|Unrestricted|Total|
|Cash at bank||||92,745|173,098|265,843|
|Debtors||||1,500|300|1,800|
|Creditors||||(30,676)|(850)|(31,526)|
|||||63,569|172,548|236,117|





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