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||Note|Total|Total|
|---|---|---|---|
|||2022|2021|
|Incoming Resources||||
|Income and endowments||||
|from:||||
|Grants and donations||4,466|9,627|
|Fund raising events and||||
|Sponsorship||9,1'IO|1,750|
|Membership<br>fees and other||||
|Member Income||96,978|61,733|
|Interest income||||
|Total||110,556|73,119|
|Resources<br>Expended||||
|Expenditure<br>on:||||
|Ground<br>preparation||15,821|18,733|
|Equipment||9,155|3,125|
|League fees and match||||
|expenses||2,589|100|
|Coaching costs and winter||||
|nets||32,938|20,736|
|Donations<br>and grants||19,204|26,138|
|Facility costs||395|454|
|Professional fees||195|373|
|Total||80,297|69,659|
|Net income||30,259|3,460|
|Reconciliation<br>offunds||||
|Total funds brought<br>forward||85,546|82,086|
|Total funds carried forward||115,805|85,546|





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|Company<br>Number||CE003470|Note|||
|---|---|---|---|---|---|
|||||2022|2021|
|Fixed assets||||||
|Investments||||||
|Current assets||||||
|Debtors: receivable||in one year||17,953|22,087|
|Cash at bank and|in|hand||112,251|79,458|
|Total current assets||||130,204|101,545|
|Current liabilities||||||
|Loan||||3,200|1,600|
|Net current assets||||127,004|99,945|
|Non- current liabilities||||||
|Loan||||11200|14,400|
|Net assets||||115,805|85,546|
|Funds ofthe charity||||||
|Unrestricted<br>funds||||115,805|85,546|
|Total funds||||115,805|85,546|






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|Incoming|Resource|s||||
|---|---|---|---|---|---|
|||||2022|2021|
|Grants and|donations|(including|gift aid)|4,466|9,627|
|||||4,466|9,627|
|Fund raising|and sponsorship:|||||
|Sponsorship||||3,750|1,500|
|Fund raising|events|||5,360|250|
|||||9,110|1,750|
|Membership|fees:|||||
|Adult subscriptions||||6,015|8,127|
|Junior subscriptions||and coaching courses||90,095|51,352|
|Other member<br>income||||868|2,254|
|||||96,978|61,733|



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|4|Debtors: a|mounts<br>falling due|within one year|||
|---|---|---|---|---|---|
|||||2022|2021|
||Amounts|due from subsidiary|undertaking|17,953|22,087|
|5|Loan|||||
|||||2022|2021|
||||||R|
||Loan due|less than one year||3,200|1,600|
||Loan due|greater than one year||11,200|14,400|
|||||14,400|16,000|