||||Page|
|---|---|---|---|
|Report ofthe Trustees|||1 to 5|
|Independent<br>Examiner's|Report|||
|Statement<br>of Financial|Activities|||
|Balance Sheet||||
|Notes to the Financial Statements||||
|Detailed Statement<br>of Financial||Activities|10|





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||||2022f|2021<br>E|
|---|---|---|---|---|
|INCOME|||||
|Donations<br>and other|income||39,416|34,727|
|Investment<br>income|||51|51|
|Total|||39,467|34,778|
|EXPEND ITURE|||||
|Charitable<br>activities|||||
|Charitable<br>activities|(including|events)|81,476||
|Administration<br>and other expenses|||10791|721|
|Total|||92,267|721|
|NET INCOME|||(52,800)|34,057|
|RECONCILIATION<br>OF FUNDS|||||
|Total funds<br>brought|forward||108,473|74,416|
|TOTAL FUNDS CARRIED FORWARD|||55 573|108,473|





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|||2022|2021|
|---|---|---|---|
|||F|F|
|CURRENT ASSETS||||
|Debtors||1,500|13,000|
|Cash at bank and building|society|58 561|100328|
|||60,061|113,328|
|CREDITORS||||
|Amounts<br>falling due within|one year|(4,190)|(4,855)|
|NET CURRENT ASSETS||55,871|108,473|
|CREDITORS||||
|Amounts<br>falling due after more than one year||(198)||
|TOTAL ASSETS LESS CURRENT||||
|LIABILITIES||55 673|108473|
|NET ASSETS||55 673|108473|
|FUNDS||||
|Unrestricted<br>funds||55 673|108473|
|TOTAL FUNDS||55 673|108473|





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|||||2022f||2021|
|---|---|---|---|---|---|---|
|INCOME|||||||
|Donations<br>and|other|income|||||
|Donations|||||||
|Gift aid||||4„715||5,000|
|Subscriptions||||28,552|29,727||
|Sponsorship||||250|||
|Events||||5,833|||
|Merchandise||||30|||
|Sundries||||36|||
|||||39,416|34,727||
|Investment<br>income|||||||
|Interest received||||51||51|
|Total incoming|resources|||39467|34 778||
|EXPENDITURE|||||||
|Charitable<br>activities (including|||events)||||
|Oxford and Cambridge||||7,404|||
|Annual<br>tours Cornwall/Beziers||||47,506|||
|Youth boys/girls||||3,623|||
|Players'<br>kit and ties||||15,763|||
|Events||||~7180|||
|||||81 476|||
|Administration|||||||
|Printing,<br>postage|and stationery|||2,349||282|
|Bank charges||||409||265|
|Website cost||||6,443||144|
|Independent<br>examiners||fee||900|||
|Insurance||||585|||
|Sundry expenses||||105||30|
|||||10791||721|
|Total resources|expended|||10791||721|
|Net income||||2 800|3|057|