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2022-04-30-accounts

			Page
Trustees' annual report			1-2
Independent examiner's report	to the trustees
Statement offinancial activities
Statement offinancial position
Notes to the financial statements
The following pages do not form part of		the financial statements
Detailed statement offinancial	activities		15
Notes to the detailed statement	offinancial	activities	16

Registered	Registered	charity	name	AVENUE TENNIS CIO
Charity	registration		number	1164493
Principal	office			Featherby Road
				Glllingham
				Kent
				ME8 6AN
The trustees
				Mr A Ralner
				Mr G Jarvis
				Mr KGrubb
				Mr M Diffey
				Mr C A Jarvis
				Miss C H Jaivis
Independent		examiner		David Crombie F.C.A. (Independent	Examiner)
				4 Bloors Lane
				Rainham
				Gillingham
				Kent
				ME8 7EG

						2022	2022	2021
						Unrestricted
						funds	Total funds	Total funds
					Note	6	E	6
Income and	endowments
Donations and legacies					4	50,000	50,000	30,000
Charitable activities					5	437,593	437,593	99,688
Total Income						487,593	487,593	129,688
Expenditure
Expenditure	on charitable		activities		6,7	429,988	429,988	96,192
Total expenditure						429,988	429,988	96,192
Net Income	and net movement			In funds		57,605	57,605	33,496
Reconciliation offunds
Total funds	brought	forward				158,134	158,134	124,638
Total funds	carried	forward				215,739	215,739	158,134

					Note	2022 f	2021 8
Fixed assets
Tangible fixed assets					11	2,957	3,696
Current assets
Debtors					12	40,707	311
Cash at bank	and	in	hand			222,451	154,837
						263,158	155,148
Creditors: amounts			falling	due within one year	13	50,376	710
Net current	assets					212,782	154,438
Total assets	less	current		liabilities		215,739	158,134
Net assets						215,739	158,134
Funds ofthe	charity
Unrestricted	funds					215,739	158,134
Total charity	funds				14	215,739	158,134

5.	Charitable a	ctiv	ities
					Unrestricted	Total Funds	Unrestricted	Total Funds
					Funds	2022	Funds	2021
					6		6	6
	Sale of goods/services as			part of
	direct charitable		activities		437,593	437,593	99,688	99,688
6.	Expenditure	on	charitable	activities	by fund type
					Unrestricted	Total Funds	Unrestricted	Total Funds
					Funds	2022 f	Funds f	2021
	Purchase of	goods/services		as part of
	Direct charitable		activities		419,386	419,386	94,624	94,624
	Support costs				10,602	10,602	1,568	1,568
					429,988	429,988	96,192	96,192
7.	Expenditure	on	charitable	activities	by activity type

							Activities
							undertaken	Support	Total funds	Total fund
							directly	costs	2022	2021
								6		E
	Purchase of	goods/services		as part of
	Direct charitable		activities				419,386		419,386	94,624
	Governance	costs						10,602	10,602	1,568
							419,386	10,602	429,988	96,192
8.	Net income
	Net income is stated after			charging/(crediting):
									2022 F	2021 f
	Depreciation	of	tangible tlxed assets						739	924
9.	Independent	examination		fees
									2022	2021
										6
	Fees payable	to	the independent		examiner		for:
	Independent	examination		ofthe	financial	statements			200	185

11.	Tangible fixed asset	s
				Equipment
				E
	Cost
	At 1 May 2021 and 30April 2022			4,620
	Depreciation
	At 1 May 2021			924
	Charge for the year			739
	At 30April 2022			1,663
	Carrying amount
	At 30April 2022			2,957
	At 30 April 2021			3,696
12.	Debtors
			2022	2021
			E	E
	Trade debtors		40,349
	Other debtors		358	311
			40,707	311
13.	Creditors: amounts	falling due within one year
			2022	2021
				E
	Trade creditors		47,365
	Accruals and deferred	income	3,011	710
			50,376	710

			At			At 30
		1	May 2021	Income	Expenditure	April 2022
				E	E	E
General	funds		158,134	487,593	(429,988)	215,739
			At			At 30
		1	May 2020	Income	Expenditure	April 2021
			E	E	E	E
General	funds		124,638	129,688	(96,192)	158,134

Analysis of net as	sets between funds
		Unrestricted	Total Funds
		Funds	2022
Tangible fixed assets		2,957	2,957
Current assets		2B3,158	2B3,158
Creditors less than	1 year	(50,376)	(50,376)
Net assets		215,739	215,739
		Unrestricted	Total Funds
		Funds f	2021 f.
Tangible fixed assets		3,696	3,696
Current assets		155,148	155,148
Creditors less than	1 year	(710)	(710)
Net assets		158,134

				2022	2021
Income and endowments
Donations and legacies Donations				50,000	30,000
Charitable activities Sale ofgoods/services	as part of direct charitable		activities	437,593	99,688
Total Income				487,593	129,688
Expenditure
Expenditure on charitable Purchases		activities		419,386	94,624
Rent Rates and water Legal and professional Depredation	fees			5 9,187 670 740	10 635 923
				429,988	96,192
Total expenditure				429,988	96,192
Net income				57,605	33,496

Year ended	30April 2	022
			2022	2021
Expenditure	on charitable	activities
Activity type	1
Activities undertaken directly Direct charitable activity - purchases			419,386	94,624
Governance	costs
Governance	costs - rent		5	10
Governance	costs - rates &	water	9,187
Governance	costs - accountancy fees		670	635
Governance	costs - depreciation		740	923
			10,602	1,568
Expenditure	on charitable	activities	429,988	96,192