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|---|---|---|---|
|Legal and administrative||information||
|Trustees report|||2-4|
|Independent<br>examiners'||report||
|Statement offinancial|activities|||
|Income and expenditure||account||
|Balance sheet||||
|Notes to the financial|statements||10-12|





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|Charity number|1171497|||
|---|---|---|---|
|Business address|The Nuffield|||
||Warren Road|||
||Woodingdean|||
|Trustees|A Beebee|||
||D Lohur|||
||D Downes|||
|Members|A Beebee|Chairman||
||D Lohur|Treasurer||
||A Green|Secretary||
||M Fogden|Fixtures|Secretary|
||D Downes|General|Manager|
||W Dumbrel1|Grounds|and Maintenance|
||KKelly|Event co-ordinator||
||C Sedge|Coaches|reps|
||P Priest/|Registrations||
||A Curly|Welfare|Officer|
|Accountants|NPUS|||
||4 Lytton Road|||
||New Barnett|||
||London|||
||EN5 5BY|||
|Bankers|Barclays Bank Pic|||





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|||||Unrestricted|2022|2021|
|---|---|---|---|---|---|---|
|||||funds|Total|Total|
||||Notes||||
|Incoming<br>resources|||||||
|Incoming<br>resources<br>from generating||funds:|||||
|Voluntary<br>income|||2|35,045|35,045|26,632|
|Total incoming<br>resources||||35,045|35,045|26,632|
|Resources expended|||||||
|Opening stock||||3,659|3,659|3,250|
|Purchases||||24,313|24,313|9,740|
|Closing stock||||(3,659)|(3,659)|(3,659)|
|Operating<br>leases||||6, 186|6,186|748|
|Establishment<br>costs - General repair||and Pitch Care||4,944|4,944|4,912|
|Legal and professional|fees|||1,189|1,189|320|
|Other office expenses||||995|995|755|
|Depreciation<br>and impairment||||1,380|1,380|1,726|
|Miscellaneous<br>expenses||||||13|
|Total resources expended||||39,007|39,007|17,805|
|Total funds brought<br>forward||||43,043|43,043|34,216|
|Total funds carried|forward|||39,081|39,081|43,043|





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||||||||2022|2021|
|---|---|---|---|---|---|---|---|---|
|||||||Notes|||
|Income|||||||35,045|26,632|
|Operating|expenditure||||||(39,007)|(17,805)|
|Operating|(deficit)/surplus||||||(3,962)|8,827|
|Retained|(deficit)/surplus|for|the|financial|year||(3,962)|8,827|





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|||||2022|2022||2021|
|---|---|---|---|---|---|---|---|
||||Notes|||||
|Fixed assets||||||||
|Tangible assets|||||5,520||6,900|
|Current<br>assets||||||||
|Stocks|||3,659|||3,659||
|Cash at bank|and in hand||29,902|||32,484||
||||33,561|||36,143||
|Net current|assets||||33,561||36,143|
|Net assets|||||39,081||43,043|
|Funds||||||||
|Unrestricted|income funds||||39,081||43,043|
|Total funds|||||39,081||43,043|
|The financial|statements|were approved|by the trustees ong April 2023|and|signed on its behalf|by||
|A Beebee||||D Lohur FCCA||||
|Trustee||||Trustee||||





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|2.|Voluntary|income||||||
|---|---|---|---|---|---|---|---|
||||||Unrestricted|2022|2021|
||||||funds|Total|Total|
||Registration|fees|||16,271|16,271|22,321|
||Registration|fees - Adult teams|||2,472|2,472||
||Registration|—Wildcats|||5,055|5,055|2,703|
||Sponsorship|and fund|raising||3,290|3,290|1,608|
||Mini Scamps|subs|||4,808|4,808||
||Carnival<br>Income and||other miscellaneous|receipts|(205)|(205)||
||Tea Hut takings||||1,593|1,593||
||Sale ofstock||||1,316|1,316||
||Presentation|evening|takings||445|445||
||||||35,045|35,045|26,632|



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|2022|2021|
|---|---|
|Number|Number|



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|for t|he year ended 30June 2022|||
|---|---|---|---|
|||Fixtures,||
|5.|Tangible<br>fixed assets|fittings and||
|||equipment|Total|
||Cost|||
||At<br>1 July 2021 and|||
||At 30June 2022|16,668|16,668|
||Depreciation|||
||At<br>1 July 2021|9,768|9,768|
||Charge for the year|1,380|1,380|
||At 30 June 2022|11,148|11,148|
||Net book values|||
||At 30 June 2022|5,520|5,520|
||At 30 June 2021|6,900|6,900|



|6.|Analysis ofnet assets between|Analysis ofnet assets between|Analysis ofnet assets between|Analysis ofnet assets between|funds||||||
|---|---|---|---|---|---|---|---|---|---|---|
||||||||||Unrestricted|Total|
||||||||||funds|funds|
||Fund balances||at 30 June 2022|as|represented|by:|||||
||Tangible|fixed assets|||||||5,520|5,520|
||Current|assets|||||||33,561|33,561|
||||||||||39,081|39,081|
|7.|Unrestricted||funds||||At|||At|
||||||||01 July 2021|Incoming|Outgoing|30June 2022|
||||||||2021|resources|resources|2022|
||General|funds|from charitable|purpose|||43,043|35,045|l39,007)|39,081|



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