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





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|||Unrestricted|Restricted|Total|Unmstricted|Restricted|Total|
|---|---|---|---|---|---|---|---|
|||funds|funds||funds|funds||
|come and en|Notes<br>ent|2022<br>6<br>from|2022<br>f|2022<br>6|2021<br>6|2021<br>6|2021|
|Donations<br>and||||||||
|legacies<br>Charitable<br>activities<br>Other income||76,284<br>18,046<br>500|26,768|103,052<br>18,046<br>500|87,166<br>11,041|37,758|124,924<br>11,041|
|Total income||94,830|26,768|121,598|98,207|37,758|135,965|
|Rmgntiitgtggg;||||||||
|Charitable<br>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<br>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|





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||||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<br>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<br>funds||||34,734||65,172|
|||||39,870||76,528|



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|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|



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|Unrestricted|Total|
|---|---|
|funds||
|2022|2021|
||6|
|500||





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



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





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|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<br>and Impairment|||||
||At 1 January 2022|||293|293|
||Depreciation<br>charged|in the year|464|1,927|2,391|
||At 31 December 2022||464|2,220|2,684|
||Carrying<br>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|





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