2022-03-31-accounts

Trustees				Ms Amanda Winstanley	Ms Amanda Winstanley
				Ms Carol Winston
				Ms Anne-Marie	Watters
				Mr Jim Brooks
				Ms Margaret Dolan
				Ms Beryl lylonaghan
				Ms Ann Cunliffe
Senior Management			Team	Mr David Holden-Locke
Charity	number			1173891
Registered		office		Blackrod Sports	and Community	Centre
				Greenbarn Way
				Blackrod
				Bolton
				BLS5TG
Independent		Examiner		Tree Accountancy
				Chartered Certified Accountants
				Third Floor
				Eastgate
				Castle Street
				Castlefield
				Manchester M34'

			Page
Chairman's statement
Trustees' report			2-5
Independent examme(s		report
Statement of financial	activities
Balance sheet
hlotes to the financial	statements		g-15

			Unrestricted	Restricted	Total	Unrestricted	Restdcted	Total
			funds	funds		funds	funds
			2022	2022	2022	2021	2021	2021
		Notes			E	E	E
Income from:
Charitable activities			56,062	71,227	127,289	30,456	106,501	136,957
Charitable activities		3	20,421	111,477	131,898	6,402	83,173	89,575
Net incoming/(outgoing)
resources before transfers			35,641	(40,250)	(4,609)	24,054	23,328	47,382
Gross transfers	between
funds			(27,784)	27,784		27,784	(27,784)
Net income/(expenditure)		for
the y earl
Net movement	in funds		7,857	(12,466)	(4,609)	51,838	(4,456)	47,382
Fund balances	at 1 April	2021	71,877	42,534	114,411	20,039	46,990	67,029
Fund balances	at 31 March
2022			79,734	30,068	109,802	71,877	42,534	114,411

							2022	2021
					Notes		E	E
Fixed assets
Tangible assets								41,925	45,589
Current assets
Debtors							1,000	1,039
Cash at bank and	fn	hand					73,949	80,427
							74,949	81,466
Creditors: amounts		falling	due udthln
one year							(7,072)	(12,644)
Net current assets								67,877	68,822
Total assets less	current liabilities						1D9,802		114,411
Income funds
Restricted funds								30,068	42,534
Unrestricted funds								79,734	71,877
							109,8D2		114,411
Th tt t t t t		* |hp	h htth	T	t	29"'l"o'~	~~d2 23

			Charitable	Charitable
			Income	Income
			I-leading 1	Heading 1
			2022	2021
			6
Grants			92,394	130,207
Charitable		rental income	34,895	6,750
			127,289	136,957
Analysis	by fund
Unrestricted		funds	56,062	30,456
Restricted		funds	71,227	106,501
			127,289	136,957

						Charitable	Charitable
						Expenditure	Expenditure
						Heading 1	Heading 1
						2022	2021
						E
	Depreciation	and impairment				8,415	12,914
	Sundry					6,174	250
	ITcosts					2,049	6,260
	Session delivery					15,636	3,511
	Pitch maintenance					3,263	3,264
	Centre management					46,975	32,109
	Cleaning					6,447	520
	Repairs and	maintenance				16,042	7,571
	Insurance					1,413	1,759
	Training					2,434	1,223
	Health and wellbeing			co-ordinator		20,411	16,500
	Caretaking costs						1,994
	Bank charges					47	96
	Accountancy					2,592	1,584
						131,898	89,575
						131,898	89,575
	Analysis by fund
	Unrestricted	funds				20,421	6,402
	Restricted funds					111,477	83,173
						131,898	89,575
4	Net movement		in funds			2022	2021
						6
	Net movement		in funds is stated		after charging/(crediting)
	Depreciation	of	owned	tangible	fixed assets	8,415	12,914
5	Trustees

6	Tangible fixed assets	Tangible fixed assets
			Leasehold	Fixtures end
			improvementsf	fittingsf
	Cost
	At 1 April 2021		64,055	7,491	71,546
	Additions			4,751	4,751
	At 31 March 2022		64,055	12,242	76,297
	Depreciation and impairment
	At 1 April 2021		23,350	2,607	25,957
	Depreciation charged	in the year	5,967	2,448	8,415
	At 31 March 2022		29,317	5,055	34,372
	Carrying amount
	At 31 March 2022		34,738	7,187	41,925
	At 31March 2021		40,705	4,884	45,589
7	Debtors
				2022	2021
	Amounts falling due	within one year:		5
	Trade debtors				39
	Other debtors			1,000	1,000
				1,000	1,039
8	Creditors: amounts	falling due within one year
				2022f	2021
	Accruals and deferred	income		7,072	12,644

									o	ca									CO
						0Va			Ict CD	CO									CO C3 C3
				N mN		3 Ia
				O.0 I6 0.	al C	N V 0 NN IY	D '0a IC	CN	t	O0 OO	C3 VL CV O	CI o 0	Cl0 O IA	Ca	co 0 Dt N	IO Ot N		IA IA D3 at	ca
				N
				N C0	gt E ct ) 0	Ill C E 0 V	ItlttV 0		'N ca	at al IO	O Lo CV				Ct Ct0 CI
				Ct
				N C LC		IaV	N0 N	Ctl	IA I	O CO	O O O I 0 0 0 ooocar ca N LA				CO 0 oc	CD ac N
CI				00		N ID	a. C
				m
0				tlt00 m00 13													LD Ci		43
0 OZ				0 N m0C m Ct	N 0 ~I	Ill C 0 III	CL O 'O Caa. Xa	Vt							33 N Co N	IA N I	c Dl lo		CA Ca
E				Ct0. X CtC Dl	E ~I 0	P 03	N NV 0 CI NI	VI				000 O O O D D IO			CO O	O	Ol O IA		O IA 0 O
X
O IYI-Z 0	O illDzI- 00			0 m Ol N 0. E0 Cl N		~IVCI tl Ia	0 Plc CI a		I	0 0 ID 0 I O MID							CD CO		Oca Ch CDt
ZD	I-z			tll
	III			Et
				N
OO0Z	LI CO	0		m tll 0C
	ct
(hI-L0	Oz z	IIIa a		m 0 m 0
ID0 IL O E	IC IllZI-0I- lo UJI-0z	LII 0	4- a0 la IP	ND m E 8 m					0 C C 0 cO	C m N 0 'O CR C 0 LL Cg 0 IDQ		0 a ID 0 C 0 III	m6 D 0 c 0 LL 0 C 0 CO	33 C E ID Cl0 N I	0 2' o	mC 'm 000 & LC	Ia mC0	a

10	Analysis of	net assets	between funds
			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2022	2022	2022	2021	2021	2021
			6					6
	Fund balances at 31
	March 2022	are
	represented	by:
	Tangible assets		41,925		41,925	45,589		45,589
	Current assets/(liabilities)		67,877		67,877	68,822		68,822
			109,802		109,802	114,411		114,411