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|Directors|and other information||||
|Directors'|report||||
|Statement|ofcomprehensive||income||
|Statement|offinancial|position||4-5|
|Notes to the financial||statements||6-7|





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|||2023|2022|
|---|---|---|---|
|||E|F|
|Turnover||63,180|30,875|
|Cost ofsales||10962|11056|
|Gross Profit||52,218|19,819|
|Administrative|Expenses|56 193|72 584|
|(Loss)/Profit|before tax|(3,975)|(52,765)|
|Tax on Profit||||
|Profit/(Loss)|in respect of charitable|(3,975)|(52,765)|
|activities for|the financial year|||





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|||||||2023f|2022<br>F|
|---|---|---|---|---|---|---|---|
||||||Note|||
|Investments||||||10,126|10,126|
|Current Assets||||||||
|Debtors||||||8,828|9,336|
|Cash at bank and||in hand||||12058|5921|
|||||||20,886|15,257|
|Creditors: amounts|||falling due within one year|||17853|3253|
|Net current|assets|||||3,033|12,004|
|Total assets less||current liabilities||||13,159|22,130|
|Creditors:amounts|||falling due after more than one||||(4,996)|
|year||||||||
|Net assets||||||13,159|17,134|
|Capital and|reserves|||||||
|Profit and loss account||||b/f||17,134|69,899|
|(Loss)/profit|for the||year|||(3,975)|(52,765)|
|Charitable|Funds|||||13,159|17,134|





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|||||2023|2022|
|---|---|---|---|---|---|
|Other debtors - due within one year||||8,828|4,986|
|Group undertaking||debtor - due after one year|||4,350|
|||||8,828|9,336|
|.<br>Creditors||||||
|||||2023<br>F|2022f|
|Amounts|due within one year|||||
|Deferred|income||||3,253|
|RFU loan|account|||1,660|3,336|
|Accruals|for costs associated||with grants|14,752||
|Monies owed to group undertaking||||1,441||
|||||17,853|6,589|
|Amounts|due after|more than|one year|||
|RFU loan|account||||1,660|
|Total creditors||||17,853|8,249|



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||||2023|2022|
|---|---|---|---|---|
|Turnover|||||
|Subscriptions|||25,340|20,787|
|Non-playing<br>subscriptions|||1,436|458|
|Advertising<br>Boards|||1,005|4,707|
|Other income|||1,839|3,625|
|Gift Aid|||8,828|580|
|RFU Development|||500|718|
|Grants received|||2,000||
|Donations<br>received|||15,647||
|Raffle income|||6,275||
|Summer<br>ball net|profit||310||
||||63,180|30,875|
|Wages|||(10,962)|(11,056)|
|Gross Profit|||52218|19819|
|Administrative|Expenses||||
|Clubhouse<br>- cleaning||and maintenance|10,859|17,057|
|Coaches and first aid||courses|14,326|12,773|
|Accruals for grant income costs|||10,500||
|Post match food|costs||8,878|18,000|
|Laundry costs|||2,550|3,444|
|Kit|||2,860|8,209|
|Sundry|||587|3,263|
|Website|||1,278|917|
|Sky/phone||||4,833|
|Physiotherapist|||957||
|Referees Society|||2,883|2,875|
|Insurance|||539|1,108|
|Bank charges|||(24)|105|
||||56193|72 584|
|(Loss) from charitable||activities|3975|52 765|