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|Trustees'<br>report|||1-3|
|Independent<br>examiner's||report||
|Statement offinancial|activities|||
|Balance sheet||||
|Notes to the financial|statements|||





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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2023|2022|
||||Notes||F|
|Income from:||||||
|Donations<br>and legacies||||37,073|22,031|
|Charitable<br>activities||||72,915|89,720|
|Other trading<br>activities||||25,693|19,319|
|Investments|||||1|
|Total income||||135,681|131,071|
|Expenditure<br>on:||||||
|Raising funds||||22,017|17,500|
|Charitable<br>activities||||109,756|117,363|
|Total expenditure||||131,773|134,863|
|Net income/(expenditure)|and movement|in funds||3,908|(3,792)|
|Reconciliation<br>offunds:||||||
|Fund balances at 1 July 2022||||42,087|45,879|
|Fund balances at 30June|2023|||45,995|42,087|





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|||||2023||2022||
|---|---|---|---|---|---|---|---|
||||Notes|||||
|Current assets||||||||
|Cash at bank and|in|hand||47,795||44,007||
|Creditors: amounts||falling due within|13|||||
|one year||||1,800||1,920||
|Net current assets|||||45,995||42,087|
|The funds ofthe|CIO|||||||
|Unrestricted<br>funds|||||45,995||42,087|
||||||45,995||42,087|





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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2023f|2022<br>f|
|Donations|and|gifts|15,872|5,286|
|Sponsorship|||21,201|16,745|
||||37,073|22,031|



||Unrestricted|Unrestricted|
|---|---|---|
||funds|funds|
||2023|2022|
|Tournaments|8,013|23,066|
|Clubwear|1,475|2,732|
|Player subscriptions|63,427|63,922|
||72,915|89,720|



|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2023|2022|
||||f.|
|Fundraising|events|25,693|19,319|
|Income from investments||||
|||Unrestricted|Unrestricted|
|||funds|funds|
|||2023|2022f|
|Interest receivable||||





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|7|Expenditure|Expenditure|on raising funds|on raising funds|||
|---|---|---|---|---|---|---|
||||||Unrestricted|Unrestricted|
||||||funds|funds|
||||||2023|2022|
|||||||F|
||Fundraising||and publicity||||
||Staging fundraising|||events|22,017|17,500|
|8|Charitable||activities||||
||||||2023|2022|
||Tournaments||||9,659|22,315|
||Clubwear||||19,468|13,012|
||Pitch fees||||34,427|29,723|
||Sundry||||10||
||Coaching||||70|760|
||First team||||7,093|5,429|
||Junior teams||||6,998|5,027|
||Charitable|donations|||702|2,031|
||||||78,427|78,297|
||Share ofsupport costs (see note 9)||||29,529|36,846|
||Share of governance|||costs (see note 9)|1,800|2,220|
||||||109,756|117,363|





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|Support|c|osts|||||
|---|---|---|---|---|---|---|
||||Support|Governance|2023|2022|
||||costs|costs|||
|Subscriptions|||14,508||14,508|15,410|
|Business|Consultancy||10,320||10,320|17,570|
|Insurance|||1,613||1,613|1,013|
|Sundry|||3,088||3,088|2,853|
|Examination||fees||1,800|1,800|2,220|
||||29,529|1,800|31,329|39,066|
|Analysed|between||||||
|Charitable||activities|29,529|1,800|31,329|39,066|



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|2023|2022|
|---|---|
|Number|Number|



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|||||2023|2022|
|---|---|---|---|---|---|
|Accruals|and|deferred|income|1,800|1,920|





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|||At|1|July 2022|Incoming|Resources|At 30June|
|---|---|---|---|---|---|---|---|
|||||f|resources|expended<br>f|2023|
|General|funds|||42,087|135,681|(131,773)|45,995|
|Previous|year:|At|1|July 2021|Incoming|Resources|At 30June|
||||||resources|expended|2022|
|General|funds|||45,879|131,071|(134,863)|42,087|