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||||2023|2022|
|---|---|---|---|---|
||||Unrestricbtd|Unrestricted|
||||fend|fendf|
|||Notes|||
|INCOMING RESOURCES|||||
|Interest on bank deposits|||389|27|
|Yorkshire League matches|||1,570|905|
|Lessons|||4,082|8,835|
|Membership<br>subscnpbons|||1,361|1,400|
|Table money|||21,524|15,061|
|Other income|||1,586|51|
|Tohl incoming<br>resources|||30492|26279|
|RESOURCES EXPENDED|||||
|Area hire charges<br>&operating|lease rental||2,600|2,600|
|Bridge software<br>& equipment|||299||
|Contribution<br>to MASSC expenses|||3,958|3,595|
|Yorkshire League matches|||1,915|923|
|Uli/I fees|||2,698|2,693|
|Teaching|||2,780|4,902|
|Other expenses|||10,842|12,885|
|Total resources expended|||85000|87 578|
|NET INCOMING RESOURCES|||5,402|(1,299)|
|FUND BROUGHT FORWARD|AT31 MARCH||58,841|60,140|
|FUND CARRIED FORWARD|AT 31 MARCH||64,243|58,841|





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|Individual<br>line basis|fixed assets are capitalised<br>at cost and de<br> as follows:|preciated<br>over their us|
|---|---|---|
|Teaching|room|7,5'%|
|Furnitum|end fixtures|15%|
|Computer|and electronic equiprnsnt|25%|



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|OTHER EXP|ENSES||||
|---|---|---|---|---|
|||||2022|
|||||6|
|Bank charges|||139||
|Barand refreshments|||75||
|Christmas<br>party|||1,079||
|Compulerand<br>internet<br>Tournament||expenses|300|447|
|Depreciation|||2,966|3,193|
|Independent|examination||1,070|400|
|Insurance|||529|502|
|Miscellaneous|||793|1,308|
|Online|Director charges||1,650|3,280|
|Online<br>Platform<br>Provider charges|||1,461|3,444|
|Poslage and|stationery||108|25|
|Professional|fees|||50|
|Repairs snd|maintenance||26|216|
||||1~882|128M|



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|8|TANGIBLE FIXEDASSETS|||||
|---|---|---|---|---|---|
|||Teaching<br>rOOm<br>8|Furniture<br>8fixtures<br>6|Computer<br>equipment<br>8|TOtal|
||COST|||||
||As at 1 April 2022|26,751|7,204|4,712|38,667|
||Additions<br>in period|||||
||Disposals<br>ln period|||||
||As at 31 March 2023|26751|7204|4712|38,S67|
||DEPRECIATIO N|||||
||As at 1 April 2022|5,D15|5,087|4,5DS|14,608|
||Charge<br>in period|2,006|822|138|2,966|
||Eliminated<br>on dispose!a|||||
||As at 31 March 2023|7,021|5909|4644|'l7 574|
||NET BOOK VALUE|||||
||As st 31 March 2023|19,730|1295|68|21 093|
||As st 31 Mamh 2022|21,736|2117|206|24 059|
|9|DEBTORS|||||
||Prepayments<br>and accrued income|||||
|||||404||





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|CREDITORS|: AMOU|NTS FA|LLING DUE WITHIN|ONE YEAR||
|---|---|---|---|---|---|
|||||2023||
|||||5||
|Accruals and|deferred|income||1,748|2,355|
|Membership|fees in advance|||3,215|3,430|
|Duplicate sessions purchased|||in advance|10,220|10,317|
|||||1~183|16,102|



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