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|||||2022|2022|2022|2021|
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Total|Total|
|||||funds|funds|funds||
|||||||f||
|Receipts<br>Grants||||15,500|99,957|115,457|31,728|
|Donations<br>and legacies||||500||500|697|
|Furlough<br>grants<br>Other income||||8,177||8,177|5,640<br>5,312|
|Total receipts||||24,177|99,957|124,134|43,377|
|Payments<br>Coaching,<br>tutoring<br>Other direct costs|and|and|subcontractors||13,383<br>45,868|13,383<br>45,868|1,757<br>11,496|
|Wages and salaries<br>Kit and sporting goods||||6,938|27,750<br>4,261|34,688<br>4,261|36,369<br>1,389|
|Rent and management<br>charges<br>Printing,<br>postage,<br>stationery<br>and ITcosts<br>Subscriptions<br>and affiliation costs<br>Motor and travel||||2,920<br>565<br>330<br>181|11,680<br>206|14,600<br>565<br>536<br>181|8,165<br>317<br>429<br>411|
|Advertising,<br>promotion<br>Accountancy||and|media|525|3,589|4,114|1,738<br>1,752|
|Consultancy<br>Sundry expenses||||1,750<br>116||1,750<br>116|1,000<br>160|
|Total payments||||13,325|106,737|120,062|64,983|
|Net (payments)/receipts||||10,852|(6,780)|4,072|(21,606)|
|Cash funds last|year|||6,336|18,047|24,383|45,989|
|Cash funds this|year|end||17,188|11,267|28,455|24,383|





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