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|Trustees'<br>report|||1-2|
|Independent<br>examiner's||report||
|Statement offinancial|activities||4-5|
|Balance sheet||||
|Notes to the financial|statements||7-12|





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|Current financial year||||||||
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Capital|Total|Total|
|||||funds|fund|||
|||||2022|2022|2022|2021|
||||Notes|E|E|E|E|
|IgggmfLIfgln;||||||||
|Donations<br>and legacies||||6,500||6,500|31,022|
|Charitable<br>activities||||65,767||65,767|10,997|
|Other trading<br>activities||||33,813||33,813|11,621|
|Investments||||37||37|5|
|Total Income||||106,117||106,117|53,645|
|Emglt(I) tuffLgft;||||||||
|Raising funds|||5|12,233||12,233|1,309|
|Charitable<br>activities|||6|54,395|27,719|82,114|84,146|
|Total resources expended||||66,628|27,719|94,347|85,455|
|Net Incoming/(outgoing)|resources before|||||||
|transfers||||39,489|(27,719)|11,770|(31,810)|
|Gross transfers<br>between|funds|||(23,316)|23,316|||
|Net Income/(expenditure)|for the|year/||||||
|Net movement<br>in funds||||16,173|(4,403)|11,770|(31,810)|
|Fund balances at 1 October 2021||||145,363|111,070|256,433|288,243|
|Fund balances at 30September||2022||161,536|106,667|268,203|256,433|





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|Prior financial|year|||||||
|---|---|---|---|---|---|---|---|
||||||Unrestricted|Capital|Total|
||||||funds|fund||
||||||2021|2021|2021|
|||||Notes|6|6|6|
|Igggmdtggt;||||||||
|Donations<br>and|legacies||||31,022||31,022|
|Charitable<br>activities|||||10,997||10,997|
|Other trading<br>activities|||||11,621||11,621|
|Investments|||||5||5|
|Total Income|||||53,645||53,645|
|Raising funds|||||1,309||1,309|
|Charitable<br>activities|||||57,674|26,472|84,146|
|Totalresources|expended||||58,983|28,472|85,455|
|Net Incoming/(outgoing)||resources before transfers|||(5,338)|(26,472)|(31,810)|
|Gross transfers|between|funds|||(18,184)|18,184||
|Net Income/(expenditure)||for the|year/|||||
|Net movement|In funds||||(23,522)|(8,288)|(31,810)|
|Fund balances|at 1 October 2020||||168,885|119,358|288,243|
|Fund balances|at 30September||2021||145,383|111,070|256,433|





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||||2022|||2021||
|---|---|---|---|---|---|---|---|
|||Notes|6|||||
|Fixed assets||||||||
|Tangible assets||||106,667|||111,070|
|Current assets||||||||
|Debtors||10|4,309||3,977|||
|Cash at bank and in|hand||166,406||144,306|||
||||170,715||148,283|||
|Creditors: amounts|falling due within|||||||
|one year||||||||
|Other creditors|||9,179||2,920|||
|Net current assets||||161,536|||145,363|
|Total assets less current liabilities||||268,203|||256,433|
|Income funds||||||||
|lldteattictatUttasla||||||||
|Capital fund||12|106,667||111,070|||
|General<br>unrestricted|funds||161,536||145,363|||
|||||268,203|||256,433|
|||||268,203|||256,433|





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|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2022|2021|
|||E|E|
|Donations|and glRs|1,100||
|Grants received||5,400|31,022|
|||6,500|31,022|
|Grants receivable for core activities||||
|Covid-19|grants|5,400|31,022|
|||5,400|31,022|



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|Charitable|Charitable|
|---|---|
|activities|activities|
|2022|2021|
|E|E|
|65,787|10,997|



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|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2022|2021|
||||E|
|Locker fees|and other Income|2,307|2,107|
|Room hire||11,074|8,333|
|Cafe income||20,432|1,181|
|Other trading|activities|33,813|11,821|





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|||||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|---|---|
|||||||funds|funds|
|||||||2022|2021|
|||||||E|E|
||Cafe expenses|||||10,307|912|
||Bowling membership||||fees|1,926|397|
||Other trading||activities|||12,233|1,309|
|||||||12,233|1,309|
|6|Charitable|activities||||||
|||||||Charitable|Charitable|
|||||||activities|activities|
|||||||2022|2021|
|||||||E|E|
||Rates and|water||||5,629|887|
||Insurance|||||3,500|4,296|
||Light and|heat||||21,635|8,556|
||Telephone|||||1,466|1,185|
||Postage and||stationery|||559|391|
||Sundries|||||14,621|11,339|
||Repairs and||renewals|||5,941|29,841|
||Depn of bowling|||equipment||8,153|8,153|
||Depn offixtures and||||fittings|19,495|18,225|
||Depn ofcomputer|||equipment||71|94|
|||||||81,070|82,967|
||Share ofgovernance||||costs (see note 7)|1,044|1,179|
|||||||82,114|84,146|
||Analysis|by|fund|||||
||Unrestricted||funds|||54,395|57,674|
||Designated|funds||||27,719|26,472|
|||||||82,114|84,146|





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|7|Supportcosts|Supportcosts|Supportcosts||||||
|---|---|---|---|---|---|---|---|---|
||||||Support|Governance|2022|2021|
||||||costs|costs|||
||||||5||||
||Independent||examination|fees||970|970|920|
||Legal and|professional||||74|74|259|
|||||||1,044|1,044|1,179|
||Analysed|between|||||||
||Charitable||activities|||1,044|1,044|1,179|



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||||Fixtures and|Computers|Bowling|Total|
|---|---|---|---|---|---|---|
||||fittings||equipment||
||||f||6||
|Cost|||||||
|At 1 October|2021||166,749|2,828|81,533|251,110|
|Additions|||23,318|||23,318|
|At 30 September 2022|||190,065|2,828|81,533|274,426|
|Depreciation|and impairment||||||
|At 1 October|2021||112,101|2,545|25,394|140,040|
|Depreciation|charged|in the year|19,495|71|8,153|27,719|
|At 30September 2022|||131,596|2,616|33,547|187,759|
|Carrying<br>amount|||||||
|At 30 September 2022|||58,469|212|47,986|108,887|
|At 30September 2021|||54,848|283|56,139|111,070|



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|2022|2021|
|---|---|
|E|E|
|9,179|2,920|



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|||||Balance at|Resources|Transfers|Balance at|Resources|Transfers|Balance at|
|---|---|---|---|---|---|---|---|---|---|---|
||||1 October 2020||expended||1 October 2021|expended||30September|
|||||||||||2022|
|||||E|E||||E|E|
||Capital fund|||119,358|(26,472)|18,184|111,070|(27,719)|23,316|106,867|
|||||119,358|(26,472)|18,184|111,070|(27,719)|23,316|106,667|
|13|Analysis ofnet|||assets between funds|||||||
|||||Unrestricted<br>Designated|||Total|Unrestricted|Designated|Total|
||||||funds|funds||funds|funds||
||||||2022|2022|2022|2021|2021|2021|
||||||E|E|E|E|E|F|
||Fund balances at 30||||||||||
||September 2022 are||||||||||
||represented||by:||||||||
||Tangible|assets||||106,667|106,667||111,070|111,070|
||Current|assets/(liabilities)|||161,538||181,536|145,363||145,363|
||||||161,536|106,667|268,203|145,363|111,070|25B,433|



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