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|Report ofthe Trustees|t to4|
|---|---|
|Independent<br>Examiner's<br>Report to the Trustees||
|Statement<br>of Financial Activities||
|Statement<br>of Financial<br>Position||
|Notes to the Financial Statements|8to 12|
|Detailed Statement<br>of Financial Activities|13|





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|REFERENCE AND|ADMINISTRATIVE|INFORMATION|
|---|---|---|
|Name of Charity||Daventry<br>and District Sports Trust|
|Charity registration|number|1168052|
|Principal address||Stefen<br>Hill|
|||Daventry|
|||NN11 4ST|





||||||Notes|Unrestricted|2021|
|---|---|---|---|---|---|---|---|
|||||||funds||
|Income and|endowments|||from:||||
|Donations|and|legacies||||35,175|39,405|
|Investments||||||987|874|
|Other income||||||29,001|19,548|
|Total||||||66,163|69,827|
|Expenditure|on:|||||||
|Raising funds||||||(54,241)|(86,113)|
|Total||||||(64,241)|(66,113)|
|Net Income/expenditure||||||922|(6,286)|
|Reconciliation||offunds||||||
|Total funds|brought||forward|||210,872|217,158|
|total funds|carried||forward|||211,794|210,872|





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|||Notes|2022|2021|
|---|---|---|---|---|
||||6|5|
|Fixed assets|||||
|Tangible assets||10|260,701|301,001|
||||260,701|301,001|
|Current assets|||||
|Debtors; amounts|falling due within one year||200|200|
|Debtors: amounts|falling due after more than one year||510,034|343,419|
|Cash at bank and|in hand||24,009|13,066|
|||||356,685|
|Creditors: amounts|falling due within one year|12|(476)||
|Net current assets|||533,767|356,686|
|Total assets less current liabilities|||794,468|667,686|
|Creditors: amounts|falling due after more than one year|13|(582,674)|(448,814)|
|Net assets|||211,794|210,872|
|The funds ofthe charity|||||
|Unrestricted<br>Income funds||14|211,794|210,872|
|Totalfunds|||211,794|210,872|





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|4.Other Income|||
|---|---|---|
|Unrestricted<br>funds|||
|Covid Grants|||
|Other income|||
|6.Expenditure<br>on generating|donations|and legacies|
|Unrestricted<br>funds|||
|Support costs|||
|6.Analysis ofsupport costs|||
|Governance<br>costs|||



|2022|2021|
|---|---|
|28,500|19,545|
|501||
|29,001|19,548|
|2022|2021|
|64,241|66,113|
|84,241|66,113|
|2022|2021|
|5||
|64,241|66,113|
|2022|2021|
|f|6|
|40,300|40,300|
|2,170|360|
|2022|2021|
|0|0|





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||||Land and|
|---|---|---|---|
|Cost or valuation|||Buildings|
|At 01 May 2021|||501,758|
|At 30April 2022|||501,758|
|Depreciation||||
|At 01 May 2021|||200,757|
|Charge for year|||40,300|
|At 30April 2022|||241,067|
|Net book values||||
|At 30April 2022|||260,701|
|At 30April 2021|||301,001|
|11.Cebtors||||
|||2022|2021|
|||6|6|
|Amounts<br>due within|one yean|||
|Other debtors||200||
|||200|200|
|Amounts<br>due after|more than one yean|||
|Other debtors||510,034|343,419|
|||610,034|343,419|
|12.Creditors: amounts|faglng due within one year|||
|||2022|2021|
|Other creditors||476||
|||476||





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|.Creditor|s: amounts<br>|faglng due after more than one year|||
|---|---|---|---|---|
||||2022|2021|
|||||5|
|Other creditors|||89,809|95,155|
|Accruals|and deferred|income|492,865|350,649|
||||682,674|446,814|



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|Unrestricted|Funds|||||||
|---|---|---|---|---|---|---|---|
|||||Balance at|Incoming|Outgoing|Balance at|
|||||01/05/2021|resources|resources|30/04/2022|
|||||||5|5|
|General||||||||
|General||||210,872|65,163|(64,241)|211,794|
|||||210,872|55,163|(64,241)|211,794|
|Unrestricted|Funds|- Previous|year|||||
|||||Balance at|Incoming|Outgoing|Balance at|
|||||01/06/2020|fesour'ces|resources|30/04/2021|
||||||f|||
|General||||||||
|General||||217,158|59,827|(65,113)|210,872|
|||||217,168|59,827|(66,113)|210,872|



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|Unrestricted|funds|
|---|---|
|General||
|General||



|Tangible|Net current||Cred/tore<br>&|Net Assets|
|---|---|---|---|---|
|fixed assets|assets|/|one year||
||(gabgmes)||||
|5|||||
|260,701|533,767||(582,574)|211,794|
|260,701|533,767||(682,674)|211,794|





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|Previous year|Previous year|||||||
|---|---|---|---|---|---|---|---|
|||Tangible|Net current||Creditors|&|Net Assets|
|||fixed assets|assets|I|one year|||
||||(tlablllues)|||||
|||f|||||8|
|Unrestricted|funds|||||||
|General||||||||
|General||301,001|356,685||(446,814)||210,872|
|||301,001|356,685||(446,814)||210,872|





|||2022|2021|
|---|---|---|---|
|||8|6|
|INCOINE AND ENDOWNIENT||||
|Donations<br>and legacies||||
|Donations||14,278|18,508|
|Grants receivable||20,897|20,897|
|||35,175|39,405|
|Investments||||
|Other interest|receivable|987|874|
|||987|874|
|Other Income||||
|Covid Grants||28,500|19,548|
|Other income||501||
|||29,001|19,648|
|Total Incoming|resources|85,163|59,827|
|SUPPORT COSTS||||
|Governance<br>costs||||
|Governance|costs|(64,241)|(86,113)|
|||(84,241)|(88,113)|
|Total resources|expended|(64,241)|(66,113)|
|Net Income||922|(6,286)|