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|Statement of|trustees'|responsibilities||
|---|---|---|---|
|TrusIA?es' report|||2-5|
|Independent|examine& report|||
|Statement of|financial|acdvitles||
|Baiance sheet||||
|Notes to the|financial|statements|9-14|





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|||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|
|||||funds|funds|||
|||||2022|2022|2022|2021|
||||Notes||||R|
|Income fromt||||||||
|Charitable<br>activides||||43@22|4,052|47/74|29/23|
|Investments||||1||1|3|
|Total income||||43/23|4,052|47/75|29/26|
|h||||||||
|Charitable<br>acdvides||||35,869|2,580|38,449|2&$14|
|Net income for|the|year/||||||
|Net movement|in funds|||7,354|1,472|8,&26|1,012|
|Adjustment<br>for ground||rent||I600)|600|||
|Fund balances at 1|July|2021||670|10,926|11,596|10,584|
|Fund balances at30||June 2022||7,424|12,998|20,422|11,596|





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||||||||2021|
|---|---|---|---|---|---|---|---|
|Match|fee|income|||31,347||14,800|
|Annual|registration|||fees|5,5&7||4,475|
|Fundraising||and donations|||5,589||2@75|
|Grant|income||||4,052||7,508|
|Other|income||||719||165|
||||||47/74||29/23|
||||||||2021|
|Analysis||by|fund|||||
|Unrestricted|||funds||43@22||23,175|
|Restricced||funds|||4,052||6,048|
||||||47/74||29~3|
|Investments||||||||
|||||||2022|2021|
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||2022|2021|
|---|---|---|
||R|R|
|Pitch and room hire|1~89|6,711|
|Equipment<br>and kit|13,620|11,479|
|Professional fees, releree fees and fines|3,948|2,878|
|Presentadon<br>day expenses|2,854|1,301|
|Pitch improvements|2,758|2,082|
|Insurance|366|366|
|Repairs<br>and renewals||371|
|Refreshments|477|251|
|Accountancy|534|888|
|Advertising|543||
|Pr1nting, postage and stadonery|108|121|
|Website costs|330|220|
|Fundraising<br>expenses||356|
|Sundry expenses||310|
|COVID expenses||880|
||38,449|28$.14|
||2022|2021|
|Analysis by fund|R|R|
|Unrestricted<br>funds|35,869|26,194|
|Restricted funds|2,580|2,020|
||38,449|28/14|



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|Debtors||||
|---|---|---|---|
||||2021|
|Amounts|falling due within one year.|||
|Trade debtors||533|941|
|Prepayments|and accrued income|330|510|
|||863|1,451|



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|Creditorss amounts|falling due within one year|||
|---|---|---|---|
|||2022|2021|
||||R|
|Trade creditors||2,001|2,158|
|Accruals and deferred|income|604|854|
||||3,012|