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|Trustees'<br>Report||Page 3-5|
|---|---|---|
|Independent<br>Examiner's|Report|Page 6|
|Statement<br>of Financial|Activity|Page 7|
|Balance Sheet||Page 8|
|Notes to the Unaudited|Financial Statements|Page 9-11|





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|As a result ofth|is, the total reserve|s that are being carried|forward are:|
|---|---|---|---|
|||2022|2021|
|Balance brought|forward|16,048|11,024|
|Unrestricted<br>Funds||906|S,024|
|Balance carried|forward|16,954|16048|



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|Forthe y|ear t|o 3|1Decemb|er 2022|||||
|---|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|2022|2021||
|||||Income|Income|Tota I|Tota|I|
|||||Funds|Funds|Funds|Funds||
|INCOMING|RESOURCES||||||||
|Income and endowment|||||||||
|from:|||||||||
||Charitable||activities|9,593||9593|23,221||
|TOTAL||||9,593||9,593|23,221||
|RESOURCES|EXPENDED||||||||
|Expenditure|on:||||||||
||Charitable||activities|8,687||8,687|18,197||
|TOTAL||||8,687||8,687|18,197||
|Deficit/surplus||||906||906|5,024||
|RECONCILIATION||OF|FUNDS||||||
|Balance brought||forward||16,048||16,048|11,024||
|TOTAL CARRIED||FORWARD||16,954||16,954|16,048||





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|s at 31Dece|mb|er 2022|||||
|---|---|---|---|---|---|---|
||||Unrestricted|Restdcted|2022|2021|
||||Income|Income|Tote<br>I|Tota I|
||||Funds|Funds|Funds|Funds|
|Current Assets|||||||
|Cash at bank/hand|||16,954||16,954|18,498|
|Sundry Debtors|||||||
||||16,954||16,954|18,498|
|Creditors|||||||
|Amounts|falling due within one year|||||2,450|
|Total Assets less|||||||
|Liabilities|||16,954||16,954|16,048|
|Funds ofthe Charity|||||||
|Unrestricted||Funds|16,954||16,954|16,048|
|Restricted|Funds||||||
|Total Funds|||16,954||16,954|16,048|





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|ANALYSIS|OF INCOME||||
|---|---|---|---|---|
||||2022|2021|
||||f|f|
|Unrestricted|Funds:||||
|Income|from Hall and Field||||
|Lettings|||6,143|3,657|
|Grants|||3,450|19,564|
||||9,593|23,221|
|ANALYSIS OF EXPENDITURE|||||
||||2022|2021|
||||f|f|
|Unrestricted|Funds:||||
|Activity Costs|||1,117|3,098|
|Utilities|&Insurance||1,489|1,210|
|C Ieaning|of ha II||872|477|
|Premise|maintenance||2,052||
|Telephone<br>8 Broadband|||430|288|
|Accountancy/Legal||Fees|150|300|
|Administration<br>8 Sundry|||107|165|
|Field Repairs|||2,470||
|Windows|Replacement|||4,460|
|Premises|cost oftransfer-||||
|from Crown Estates||||8,199|
||||8,687|18,197|



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