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||||2022||2021|
|---|---|---|---|---|---|
|Fixed Assets||||||
|Tangible assets|||64,300||69,486|
|Current<br>Assets||||||
|Stocks||811||902||
|Cash at bank and|in hand|31,976||41,262||
|Total current assets|||32,787||42,164|
|Total Net Assets|||X,97,087||6111,650|
|Capital and Reserves||||||
|Profit and loss account:||||||
|Retained<br>surplus|for prior years||111,650||84,228|
|(Deficit)/Surplus|for year||(14,563)||27,422|
|Total Funds|||f.97,087||f111,650|





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|Tangible Assets|Equipment|Refurbisbments|Total|
|---|---|---|---|
|Cost||||
|At 1"November<br>2021|30,682|74,866|105,548|
|Additions,<br>less grant received|7,313||7,313|
|At 31"October 2022|f37,995|f74,866|f.112,861|
|Depreciation<br>At 1"November<br>2021|4,572|31,490|36,062|
|Charge for year|5,014|7,485|12,499|
|At 31"October 2022|f.9,586|f38,975|f48,561|
|Net BookValue<br>At 31"October 2022|f28,409|f35,891|f64,300|
|At 31"October 2021|f,26,110|f43,376|869,486|





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|FORTHE YEAR ENDE|D 31"OCTOBER 2022|
|---|---|
|Income||
|Winter nets|1,952|
|1"XI|1,218|
|2<br>XI|526|
|3fd XI|980|
|Annual<br>Subs|4,685|
|Friday nights<br>Sponsors<br>Stripe<br>Fantasy Football<br>Grants|2,163<br>8,785<br>877<br>122<br>6,418|
|Bar income|33,915|
|Sundry income<br>Fundraising<br>100Club|5,418<br>14,676<br>2,904|
|Donations|110|
|Interest|15|
|Total Income||
|Cost ofSales||
|Winter nets|990|
|Fundraising<br>100Club|9,955<br>1,305|
|Opening<br>stock<br>Purchases|902<br>22,265|
|Closing stock|(811)|
|Gross Profit||
|Expenses<br>Insurance|2,264|
|TV Licence and Sky<br>Waste collection|2,831<br>328|
|Electric and gas<br>Bank charges<br>Repairs<br>Grounds|980<br>928<br>14,692<br>11,285|
|League fees<br>Sundry expenses<br>Training<br>Equipment<br>Cleaning<br>Depreciation|2,690<br>7,662<br>432<br>7,052<br>1,078<br>12,499|