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|Report ofthe Trustees|||1 to4|
|Independent|Examiner's|Report||
|Statement|of Financial|Activities||





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|||||||||||2022||2021|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||Unrestricted|Restricted||Total||Total|
||||||||fund|funds||Funds||Funds|
||||||Notes|||f|E||E||
|Income and endowments||||from:|||||||||
|Donations|and legacies||||2||16,146|||16,146||17,420|
|Other trading||activities|||3||53,642|29,190||82,832||30,487|
||||||||69,806|29,190||98,996||47,907|
|Other income|||||||||||||
|Bank interest||receivable|||||5|||5||3|
|Government||grants|receivable||||4,945|||4,945||40,210|
||||||||74,756|29,190||103,946||88,120|
|Expenditure|on:||||||||||||
|Raising funds|||||4||56,967|3,853||60,820||72,999|
|Other||||||5|8,312|2,703||11,015||4,664|
|Total|||||||65,279|6,556||71,835||77,663|
|Net income/(expenditure)|||||||9,477|22,634||32,111||10,457|
|Reconciliation||offunds|||||||||||
|Total funds|brought||forward||||29,444|770,670||800,114||789,657|
|Total funds|carried||forward||||38,921|793,304||832,225||800,114|





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||||||2022|2021|
|---|---|---|---|---|---|---|
|||||Notes||6|
|Fixed assets|||||||
|Tangible assets|||||811.142|811,494|
|Current assets|||||||
|Stocks||||9|3,151|2,777|
|Debtors||||10|8,142|8,578|
|Cash at bank|and in hand||||39,486|57,621|
||||||50,779|68,976|
|Creditors: Amounts||falling|due||||
|within one year|||||(29,696)|(80,356)|
|Net current assets/(liabilities)|||||21,083|(11,380)|
|Total assets|less current||liabiTities||832,225|800,114|
|Funds||||12|||
|Unrestricted|funds||||36,921|29,444|
|Restricted funds|||||793,304|770,670|
|Total funds|||||832,225|800,114|





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|Other trading<br>activities|Other trading<br>activities|Other trading<br>activities|||||
|---|---|---|---|---|---|---|
||||||2022|2021|
||||||E|F|
|Opening<br>stock|||||2,777|1,358|
|Purchases|||||26,299|5,479|
|Closing stock|||||(3,151)|(2,777)|
|Staff costs|||||24,239|13,750|
|Employers<br>national||insurance|||(79)||
|Staff pension|||||331||
|Other operating|leases||||(53,218)|7,377|
|Honorarium<br>—Groundsman|||||9,981|7,651|
|Water and general||rates|||2,387|1,073|
|Light and heat|||||14,773|7,310|
|Pitch maintenance|||||6,511|6,606|
|Repairs and renewals|||||12,006|11,796|
|Sky subscriptions|||||5,483|1,073|
|Other costs|||||3,545|3,482|
|Depreciation|||||8,817|8,561|
|TV licence|||||119|79|
||||||60,820|72,999|
|Support costs|||||||
|||||Governance|2022|2021|
|||Management|Finance|costs|Total|Total|
|||F||F|||
|Other resources|||||||
|expended||1,055|1,014|8,946|11,015|4,664|



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|The trustee|s'|remuner|ati|on<br>fo|r the|Year en|ded 31 July 2022 was as follows:|||
|---|---|---|---|---|---|---|---|---|---|
||||||||2022||2021|
|||||||||F||
|Salaries||||||||||
|Aggregate|remuneration|||||||||
|Trustees' expenses||||||||||
|There were|no trustees'|||expenses||paid for|the Year ended 31 July 2022.|||
|Staff costs||||||||||
|The average||monthly|number||ofemployees||during the period was as follows:|||
||||||||2022||2021|
||||||||No||No|
|Administrative||staff||||||||
|No employees||received||emoluments||in excess of E'60,000.||||





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|Tangible fixed assets||||
|---|---|---|---|
||Long|Fixtures||
||leasehold|and fittings|Total|
||F|F||
|Cost||||
|At 1 August 2021|814,243|39,539|853,782|
|Additions||8,465|8,465|
|At 31 July 2022||||
||814,243|48,004|862,247|
|Depreciation||||
|At 1 August 2021|22,952|19,336|42,288|
|Charge for period|4,996|3,821|8,817|
|At 31 July 2022|27,948|23,157|51,105|
|Net book value||||
|At 31 July 2021|791,291|20,203|811,494|
|At 31 July 2022|786,295|24,847|811,142|





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|9.|Stocks||||||
|---|---|---|---|---|---|---|
||||||2022|2021|
||||||6||
||Finished goods||||3,151|2,777|
|10.|Debtors: Amounts||falling due within one year||||
||||||2022|2021|
||||||F|8|
||Trade debtors||||5,070|5,460|
||Other debtors||||35|510|
||Prepayments||||3,037|2,608|
||||||8,142|8,578|
|11.|Creditors: Amounts||falling due within one year||||
||||||2022|2021|
||||||6||
||Trade creditors||||22,175|21,658|
||Social security|and|other taxes||2,099|1,493|
||Other creditors||||808|1,168|
||Accruals and deferred|||income|4,614|56,037|
||||||29,696|80,356|





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|Movement|in funds|||||
|---|---|---|---|---|---|
|||||Net movement|At 31 July|
||||At 31 July 2021|in funds|2022|
||||||E|
|Unrestricted|funds|||||
|General fund|||29,444|9,477|38,921|
|Restricted|funds|||||
|Restricted fund|||736,396|23,898|760,294|
|MUGA fund|||34,274|(1,264)|33,010|
||||770,670|22,634|793,304|
|Total funds|||800,114|32,111|832,225|
|||||Net movement|At 31 July|
||||At 31 July 2020|in funds|2021|
||||F|E|E|
|Unrestricted|funds|||||
|General fund|||17,183|12,261|29,444|
|Restricted|funds|||||
|Restricted fund|||737,214|(818)|736,396|
|MUGA fund|||35,260|(986)|34,274|
||||772,474|(1,804)|770,670|
|Total funds|||789,657|10,457|800,114|
|Analysis of movement||in funds|Incoming|Resources|Movement|
||||resources|expended|in funds|
||||F|E|E|
|Unrestricted|funds|||||
|General<br>fund|||74,756|(65,279)|9,477|
|Restricted|funds|||||
|Restricted|fund||29,190|(5,292)|23,898|
|MUGA fund||||(1,264)|(1,264)|
||||29,190|(6,556)|(22,634)|
|Total funds|||103,946|(71,835)|32,111|





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