2022-12-31-accounts

			Page
Chairman's statement			1-2
Trustees report
Independent examiner's		report	10
Statement offinancial	activities
Balance sheet			12
Notes to the financial	statements		13-17

		Unrestricted	Restricted	Total	Unmstricted	Restricted	Total
		funds	funds		funds	funds
come and en	Notes ent	2022 6 from	2022 f	2022 6	2021 6	2021 6	2021
Donations and
legacies Charitable activities Other income		76,284 18,046 500	26,768	103,052 18,046 500	87,166 11,041	37,758	124,924 11,041
Total income		94,830	26,768	121,598	98,207	37,758	135,965
Rmgntiitgtggg;
Charitable activities		125,268	32,988	158,256	31,299	42,265	73,564
Net (expenditure)/income
for the year/
Net movement	in funds	(30,438)	(6,220)	(36,658)	66,908	(4,507)	62,401
Fund balances at 1 January 2022		65,172	11,356	76,528	(1,736)	15,863	14,127
Fund balances at 31
December 2022		34,734	5,136	39,870	65,172	11,356	76,528

			2022		2021
		Notes	6		6
Fixed assets
Tangible assets						147
Current assets
Cash at bank and in	hand		51,429		95,891
Creditors: amounts	falling due within
one year		10	(2,025)		(1,177)
Net current assets				49,404		94,714
Total assets less current liabilities				54,358		94,861
Creditors: amounts more than one year	falling due after			(14,488)		(18,333)
Net assets				39,870		76,528
Income funds
Restricted funds				5,136		11,356
Unrestricted funds				34,734		65,172
				39,870		76,528

Donations	and legaci	es
		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2022	2022	2022	2021	2021	2021
		8	8	6	p	F	f
Donations	and gifts	76,284		76,284	87,166	9,812	96,978
Other			26,768	26,768		27,946	27,946
Charitable	income
						2022	2021
						8	6
Pitch hire	income					18,046	8,012
Otherincome							3,029
						18,046	11,041

Unrestricted	Total
funds
2022	2021
	6
500

	2022f	2021
Staff costs Depreciation and impairment Sessional staff costs General expenses Rent	94,100 2,391 17,328 23,810 15,357	11,508 146 38,380 12,000 977
Reporting accountant Small equipments Advertising	1,080 863 975	900 5,769 212
Accountancy	1,332	720
Computer software costs Loan interest paid	432 414	413 108
Community donations	174	2,431
	158,256	73,564
	158,256	73,564
Analysis by fund
Unrestricted funds Restricted funds	125,268 32,988	31,299 42,265
	158,256	73,564

The average	monthly number ofemployees during th	e year was:
		2022	2021
		Number	Number
Employment	costs	2022	2021
		6	8
Wages and	salaries	94,100	11,508

9	Tangible fixed asset	s
			Plant and	Computers	Total
			equipment
			8
	Cost
	At 1 January 2022			439	439
	Additions		1,855	5,344	7,199
	At 31 December 2022		1,855	5,783	7,638
	Depreciation and Impairment
	At 1 January 2022			293	293
	Depreciation charged	in the year	464	1,927	2,391
	At 31 December 2022		464	2,220	2,684
	Carrying amount
	At 31 December 2022		1,391	3,563	4,954
	At 31 December 2021			147	147
10	Creditors: amounts	falling due within one year
				2022	2021
				8	8
	Other taxation and social secudity				277
	Trade creditors			781
	Other creditors			344
	Accruals and deferred	income		900	900
				2,025	1,177
11	Creditors: amounts	falling due after more than one year
				2022	2021
			Notes
	Bank loans			14,488	18,333

12	Analysis of net assets	between funds
		Unrestricted funds	Restricted funds	Total	Unrestricted funds	Restricted funds	Total
	Fund balances at 31	2022 6	2022 6	2022 6	2021	2021	2021f
	December 2022 are
	represented by:
	Tangible assets Current assets/(liabilities) Long term liabilities	4,954 44,268 (14,488)	5,136	4,954 49,404 (14,488)	147 17,971 (18,333)	15,863	147 94,714 (18,333)
		34,734	5,136	39,870	(215)	15,863	76,528