|||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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||||2023|2022|
|---|---|---|---|---|
||||E||
|INCOME|||||
|Donations<br>and other|income||65,533|39,416|
|Investment<br>income|||116|51|
|Total|||65,649|39,467|
|EXPENDITURE|||||
|Charitable<br>activities|||||
|Charitable<br>activities|(including|events)|73,292|81,476|
|Administration<br>and other expenses|||4716|10791|
|Total|||78,008|92,267|
|NET INCOME|||(12,359)|(52,800)|
|RECONCILIATION|OF FUNDS||||
|Total funds brought|forward||55,673|108,473|
|TOTAL FUNDS CARRIED FORWARD||||55 673|





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|||2023|2022|
|---|---|---|---|
|CURRENT ASSETS||||
|Debtors||6,550|1,500|
|Cash at bank and building|society|43014|58561|
|||49,564|60,061|
|CREDITORS||||
|Amounts<br>falling due within|one year|(6,250)|(4,190)|
|NET CURRENT ASSETS||43,314|55,871|
|CREDITORS||||
|Amounts<br>falling due after more than one year|||(198)|
|TOTAL ASSETS LESSCURRENT||||
|LIABILITIES||43314|55 673|
|NET ASSETS||43314|55673|
|FUNDS||||
|Unrestricted<br>funds||43 3'i4|55673|
|TOTAL FUNDS||43314|55673|






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||||||2023|2022|
|---|---|---|---|---|---|---|
|INCOME|||||||
|Donations|and|other|income||||
|Donations|||||||
|Gift aid|||||4,750|4,715|
|Subscriptions|||||27,364|28,552|
|Sponsorship|||||14,500|250|
|Events|||||14,928|5,833|
|Merchandise|||||3,991|30|
|Sundries||||||36|
||||||65,533|39,416|
|Investment|income||||||
|Interest received|||||116|51|
|Total incoming||resources|||65649|39467|
|EXPENDITURE|||||||
|Charitable|activities (including|||events)|||
|Oxford and|Cambridge||||11,763|7,404|
|Annual<br>tours Cornwall/Beziers|||||38,526|47,506|
|Youth boys/girls|||||1,425|3,623|
|Players'<br>kit|and ties||||3,878|15,763|
|Events|||||14,280|7,180|
|Merchandise|||||3420||
||||||73292|81 476|
|Administration|||||||
|Printing,<br>postage||and stationery|||54|2,349|
|Bank charges|||||464|409|
|Website cost|||||2,344|6,443|
|Independent|examiners||fee||900|900|
|Insurance|||||514|585|
|Rent|||||420||
|Sundry expenses|||||20|105|
||||||~4716|10791|
|Total resources||expended|||~4716|92267|
|Net income|||||~MING||