# ## ## |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
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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
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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|