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|---|---|---|---|
|Chairman's<br>statement||||
|Trustees' report|||2-6|
|Independent<br>examiner's||report||
|Statement oflinancial|activities|||
|Balance sheet||||
|hlotes to the financial|statements||10-16|





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||||Vnrestrlcted|Restricted|Total|Vnrestrlcted|Restricted|Totat|
|---|---|---|---|---|---|---|---|---|
||||funds|funds||funds|funds||
|||Notes|2023<br>f|2023<br>f|2023<br>f|2022<br>6|2022<br>f|2022f|
|Income from:|||||||||
|Charitable<br>ac5vilies||2|53.'779|65,134|118,913|56,062|71,227|127,289|
|Charitable<br>ac8viTies||3|53.381|71,825|125,206|20,421|111,477|131,898|
|Net Incomer(expenditure)|||398|(6,691)|(6,293)|35,641|(40,250)|(4,609)|
|Transfers between|||||||||
|funds||||||(27,784)|27,784||
|Net movement|In||||||||
|funds|||398|(6,691)|(6,293)|7,857|(12,4M)|(4,609)|
|Reconciliation|offunds:||||||||
|Fund balances|at 1 April|2022|79,734|30,068|109,802|71,677|42,534|114,411|
|Fund balances|at 31Iflamh||||||||
|2023|||80,132|23,377|103,509|79,734|30,068|109,802|





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||||Notes|f|2523||2022||
|---|---|---|---|---|---|---|---|---|
|Fixed assets|||||||||
|Tangib/e assets|||||26,566|||41,925|
|Current assets|||||||||
|Debtors<br>Cash at bank and in|hand|||8,299<br>70,044||1,000<br>73,949|||
|Creditors: amounts|falling dus within||9|78,343||74,949|||
|one year||||1,500||7,072|||
|Net current assets|||||78,843|||67,877|
|Total assets less current liabilities|||||103,509|||109,802|
|The funds ofthe|||||||||
|Restricted income funds<br>Unrestricted<br>funds|||10||23,377<br>80,132|||30,068<br>79,734|
||||||103,509|||109,802|
|The financial<br>statements||were approved|by the trustees|on ...~~,.„,...~|||||






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||||2023||
|---|---|---|---|---|
|Direct costs|||8||
|Stafi casts<br>Depreciation<br>and impairment<br>Sundry<br>iTcasts<br>Session delivery<br>Pitch maintenance<br>Centre management<br>Cleaning<br>Repairs and maintenance<br>insurance<br>Training<br>Health and wellbeing<br>ca-ardinstor<br>Bank charges<br>Accountancy|||6,542<br>15,259<br>3,360<br>774<br>24.317<br>7,229<br>44,631<br>9,230<br>10,394<br>1,541<br>113<br>1,816|8,415<br>6,174<br>2,049<br>15,636<br>3,263<br>46,975<br>6,447<br>16,042<br>1,413<br>2,434<br>20.411<br>47<br>2,592|
||||125,206|131,898|
|Analysis<br>by fund|||||
|Unrestricted<br>funds<br>Restricted funds|||53,381<br>71,825|20,421<br>111,477|
||||125,208|131,898|
|Nst movement<br>ln funds|||2023|2022|
|Net movement<br>in funds|is stated|after charging/(crediting)|8|6|
|Depreciation afowned|tangible|fixed assets|15,259|8,415|



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||7|Tangible axed assets|Tangible axed assets||||
|---|---|---|---|---|---|---|
|||||Lmrsehold|Flrrarms snd|Total|
|||||Improvements|firrlcgs||
|||Cost||5|5||
|||At 1 April 2022||64,055|12,242|76,297|
|||At31 March 2D23||64,055|12,242|76,297|
|||Deprecfagon and impairment|||||
|||At 1Apri I2022<br>Depreciation<br>charged|in the year|29.317<br>12,611|5,055<br>2,448|34,372<br>15,259|
|||At 31 March 2023||42,125|7,503|49,63'f|
|||carrying<br>amount|||||
|||At 31 March 2023||21,927|4,739|26,666|
|||At 31March 2022||34,738|7,187|41.925|
|8||Debtors|||||
|||Amounts<br>falling dus|within one year:||2023<br>5|2022<br>f|
|||Trade debtors<br>Other debtom|||7,299<br>1,000|1.DOO|
||||||8,299|1,000|
|9||Creditors: amounts<br>fallfng due within one year|||||
||||||2023|2022|
||||||5|5|
|||Accruals and deferred|income||'l,5DO|7,072|





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|g<br>uns which have bee|n set a|side out o|funrestricted|funds by the trust|ees for specilic|purposes.|
|---|---|---|---|---|---|---|
||At|1April<br>2022|Incoming<br>resourcesf|Resources<br>expended|Tran sfem|At 31 March<br>2023<br>8|
|General funds||79,734|53,779|(53,381)||80,132|
|Previous year:<br>General funds|At|1April<br>2021<br>8<br>71,877|Incoming<br>msources<br>8<br>56,062|Resources<br>expended<br>5<br>(20,421)|Transfers<br>8<br>(27.784)|At3!March<br>2022<br>6<br>79,734|
|Analysis ofnet assela between|funds||||||
|||||Unrestricted|Restricted|Total|
|||||funds|funds||
|Fund balances at 31 March 2023are represented<br>Tangib!sassets<br>Current<br>assets/(liabilities)|||by:|2023<br>5<br>26,666<br>53,468|2023f<br>23.377|2023f<br>26,666<br>76,843|
|||||80,132|23,377|'I03,509|
|||||Unrestricted|Restricted||
|||||funds|funds||
|||||2022|2022|2022|
|Fund balances st 31March 2022 <br>Tangible assets<br>Current assets/(liabilities)|are represented||by:|8<br>41,925<br>37,809|8<br>30,068|41,925<br>67,877|
|||||79,734|30,088|'l09,802|



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