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|**Contents**|**Page**|
|---|---|
|**Officers and Advisers**|**3**|
|**Trustees' and Directors' Report**|**4 to 7**|
|**Independent Examiner's Report**|**8**|
|**Statement of Financial Activities**|**9**|
|**Balance Sheet**|**10**|
|**Notes to the Financial Statements**|**11 to 19**|
|_||





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|||**Unrestricted**|**Restricted**|**Year**|**Year**|
|---|---|---|---|---|---|
||**Notes**|**Funds**|**Funds**|**ended**|**ended**|
|||||**27.02.23**|**27.02.22**|
|**Incoming from:**|2|||||
|Donations and legacies||546||546|260|
|Other trading activities||54,123|1,080|55,203|23,612|
|Charitable activities||2,577||2,577|22,431|
|**Total**||57,246|1,080|58,326|46,303|
|**Expenditure on:**|3|||||
|Raising funds||50,625|1,080|51,705|49,384|
|Other||5,299||5,299|1,392|
|**Total**||55,924|1,080|57,004|50,776|
|**/**<br>**−Net−income**<br>**(deficit)−and−**||||||
|**net movement in funds**||1,322||1,322|(4,473)|
|**Reconciliation of funds:**||||||
|Total funds brought forward||13,796|220|14,016|18,489|
|**Total funds carried**||||||
|**forward**|**10**|15,118|220|15,338|14,016|





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||**Notes**|**2023**|**2022**|
|---|---|---|---|
|**FIXED ASSETS**||||
|**Tangible assets**|**7**|**4.148**|**4.685**|
|**CURRENT ASSETS**||||
|**Debtors**|**8**|**2,647**|**1,164**|
|**Cash at bank and in hand**||**8,510**|**7,280**|
|**Stock**||**3,085**|**1,962**|
|||**14,242**|**10,406**|
|**Creditors: amounts falling due**|**9**|**3,052**|**1,075**|
|**within one year**||||
|**NET CURRENT ASSETS**||**11,190**|**9,331**|
|**TOTAL NET ASSETS**||**15,338**|**14,016**|
|**THE FUNDS OF THE CHARITY:**||||
|**Unrestricted funds**|**10**|**15,118**|**13,796**|
|**Restricted funds**|**10**|**220**|**220**|
|**TOTAL FUNDS**||**15,338**|**14,016**|





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|||**Unrestricted**|**Restricted**|**Year**|**Year**|
|---|---|---|---|---|---|
|||**Funds**|**Funds**|**ended**|**ended**|
|||||**27.02.23**|**27.02.22**|
|**2.**|**Incoming resources**|**£**|**£**|**£**|**£**|
||**Donations and legacies**|||||
||Donations|546||546|260|
|||546||546|260|
||**Other trading activities**|||||
||Ruddle Centre|54,123||54,123|20,197|
||Bowling green income||1,080|1,080|3,415|
|||54,123|1,080|55,203|23,612|
||**Charitable activities**|||||
||Grants receivable|2,577||2,577|22,431|
|||2,577||2,577|22,431|





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|||**Unrestricted**|**Restricted**|**Year**|**Year**|
|---|---|---|---|---|---|
|||**Funds**|**Funds**|**ended**|**ended**|
|||||**27.02.23**|**27.02.22**|
|**3.**|**Resources expended**|||||
||**Raising Funds**|||||
||Insurance|**1,460**||**1,460**|**1,298**|
||Light, heat and power<br>Telephone<br>Cleaning|3,169<br>574<br>2,428|−<br>**1**|3,169<br>**574**<br>2,428|1,938<br>345<br>1,475|
||Repairs and maintenance|9,646||9,646|8,059|
||Sundry expenses|2,355||2,355|1,639|
||Bank charges|500||500|438|
||SYCF Expenses|4,071||4,071|20,026|
||Bowling green||1,080|1,080|3,415|
||expenditure|||||
||Bar expenditure|24,481||24,481|9,133|
||Performing rights tariff|73||73|45|
||Water rates|831||831|402|
||Depreciation|1,037|−|1,037|1,171|
|||50,625|1,080|51,705|49,384|
||**Other**|||||
||Accountancy|5,216||5,216|840|
||Legal and professional|83||83|552|
|||5,299||5,299|1,392|





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|**7.**|**Tangible assets**|||
|---|---|---|---|
|||**Fixtures** **_8_**||
|||**fittings**|**Total**|
|||**£**|**£**|
||**Cost**|||
||At 28 February 2022|5,856|5,856|
||Additions|500|500|
||At 27 February 2023|6,356|6,356|
||**Depreciation**|||
||At 28 February 2022|1,171|1,171|
||Charge for year|1,037|1,037|
||At 27 February 2023|2,208|2,208|
||**Net Book Value**|||
||At 27 February 2023|4,148|4,148|
|||,||
||At 27 February 2022|4,685|4,685|
||||,|
|||**Year**|**Year**|
|||**ended**|**ended**|
|||**27.02.23**|**27.02.22**|
|||**£**|**£**|
|**8.**|**Debtors**|||
||Trade Debtors|**2,110**|**947**|
||Prepayments|**537**|**218**|
|||2,647|1,165|





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|||**Year**|**Year**|
|---|---|---|---|
|||**ended**|**ended**|
|||**27.02.23**|**27.02.22**|
|**9.**|**Creditors**|||
||Trade Creditors|**625**|**853**|
||Social security and other|||
||taxes|**25**|**122**|
||Accrued expenses|**2,402**|**100**|
|||**3,052**|**1,075**|



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|||**Balance**|**Incoming**|**Resources**|**Balance**|
|---|---|---|---|---|---|
|||**at**|**Resources**|**Expended**|**at**|
|||**28.02.22**|||**27.02.23**|
|**Analysis of movement in**||||||
|**restricted funds**||||||
|Bowls club||**2,192**|**1,080**|**(1,080)**|**2,192**|
|Doncaster<br>CC<br>&|Sport|**(1,972)**|||**(1,972)**|
|England||||||
|||**220**|**1,080**|**(1,080)**|**220**|
|**Analysis of movement in**||||||
|**designated funds**||||||
|Hall Acoustics donation||**2,260**|||**2,260**|
|**Analysis of movement in**||**11,536**|**57,246**|**(55,924)**|**12,858**|
|**unrestricted funds**||||||
|||**13,796**|**57,246**|**(55,924)**|**15,118**|
|||**14,016**|**58,326**|**(57,004)**|**15,338**|





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|**A**|**nalysis of net assets between **|**funds**|||
|---|---|---|---|---|
|||**Unrestricted**|**Restricted**||
|||**funds**|**funds**|**Total**|
|||**2023**|**2023**|**2023**|
|Cash|at bank and in hand|**8,290**|**220**|**8,510**|
|Other|net assets|**6,828**||**6,828**|
|**Total **|**net assets**|**15,118**|**220**|**15,338**|
|||**Unrestricted**|**Restricted**||
|||**funds**|**funds**|**Total**|
|||**2022**|**2022**|**2022**|
|Cash|at bank and in hand|7,060|220|7,280|
|Other|net current assets|6,736||6,736|
|**Total **|**net assets**|13,796|220|14,016|