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2022-12-31-accounts

31.1222 31.1221
Unrcslrlctcd Total Total
fund funds funds
Notes 8 8 6
INCOME AND ENDOWMENTS FROM
Domm'ons
snd legacies
2 2,034 25355 27389 93.449
Charitable
activldes
5
Charitable
acdvldcs
52,039 52,039 (7,165)
Odtcr trading amivitlcs 3 102,112 102,112 M,080
Investmcnt
inoomo
4 205 205 198
Other income 4,000 37,127 41,127 681,707
Total 160390 62,482 222,872 852269
EEPENDrrURE ON
Raising funds 6 171,114 40,466 211480 180.716
NET INCOMEI(EXPENDITURE) (10.724) 22,016 11492 671353
Traasfcm bettrccn hmds 17 30,737 (30.737)
Nct movcmeat
la funds
20,013 (8,721) I1392 671/53
RECONCILIATION OF FUNDS
Total fimds bmught
forwsnl
380agg 681&06 i,bsi,894 390gsi
TOTAL FUNDS CARRIED FORWARD 400,401 672,785 1,073,186 1,061,894

Ig)ggge SSEct
3JI~mRrr(g
31.1222 31.1221
Unrcstncted Restricmd Total Total
fund fund funds funds
Notes E E 6 E
FIXEDASSEIS
Tangible assets 11 322,049 647,430 969,479 1,014,7TI
Investments 12 3379 Sgl9 3379
32532$ 647,430 972,7SI 1,018,056
CURRENT ASSETS
Debtors 13 6&0 25D55 31,635 21388
Cash at bank end in hand 91S30 91~0 8$,726
97410 25355 IX!,$65 110,114
CREDITORS
Amounts
Slling duc within one year
14 (10,038) (10,03$) (49.055)
NEI' CURRENT ASSETS 87,472 25/55 112,$27 61,059
TOTAL ASSETSLESSCURRENT
LIABILITIES 412,800 672,7$5 1,085385 1.079.115
CREDITORS
Amounts
gdling duc atter more than one year
15 (12399) (12399) (17~1)
NET ASSETS 400,401 672,785 1,073,1$6 1,061,894
PUNDS 17
Unrestricted
funds
400,401 3$0388
Resmcted
funda
672,7&5 6$V06
I 073 186 I 061 $94

31.1222 31.1221
Notes 6 6
Cash llouu from operating activities
Cash genenscd
from openuions
7,122 750,659
Net cash provided
by operating
activities
7,122 750,659
Cash Aotm from lavestlag acthldes
Purchase oftangible
Axed aston
(716.139)
Purchase ofAxed asset investments (I I)
Interest received 205 196
Net cash provided
by/(used
in) inv«sting activities 205 (715,952)
Cash Aotm from Ibtsnring activities
Loan rcpaymcnu
in year
(4,$23) (2,779)
(4,823) (2,779)
Cbaagc ia cash and cash equivalents ia
tbc rcportlag period 2,504 31,920
Cash aad cash equivalents at the
beginning ofIhe reportlag peried 56,798
Cssb and cash equivalents at the end of
tbe repordng
period
91~0

r
d
r
d
RECONCILIATION OP NKT INCOME TO NKT CASII FLOW FROM OPERATING ACllVfllKS
31.12.22 31.1221
6 6
Net income for thc rcpcrtlag period (as per the Statsmeat ofFinancial
Acdvlties) 11392 671353
Adjnstments
for:
Dcpteciadon chatgrs 45J99 49JM
Interest received
Increase in debtors
DDcctente)flncrease
in creditors (205)
(10347)
(39,017)
(19$)
(11,200)
41,17$
Nst cash provided by opere tloos 7,122 750,659

At 1.122 Cash flow At31.1222
6 6 6
Nct cash
Cash at bank and in hand $$,726 91,230
$$,726 91~0
Debt
Debts Rfling dne within
Debts fsfling dne afler I
I year
year
(5.000)
(17321)
43122 (5,000)
(IL399)
(22221) 4,$22 (17399)
Total 66405 7326 73,$31

e
R d
2. DONATIONS AND LEGACIES
31.1222 31.1221
Donations 8
27389
E
93,449
3. OTHER TRADING ACTIVlTIBS
31.1222 31.1221
Hall sctiviYics and mom hhe
Other inocme
E
87.156
Iert56
8
78,859
IAI
102,112 84,080
4. INVBSTMBNT INCOME
31.1222 3t.t231
E 8
Deposit aa»unt
Dividends
intmest 74
131
8
190
205 198
INCOMB PROM CHARITABLE ACllVITIKS
31.1222 31.1221
Aeuvity E 8
Mmnbmship
subscriptfoas
Charimhle acdvtges 1.969 ese
Other scdvities
Pavilion Club - Rent
Pavilion Club - Surplus
Rest
Services
Charimble
Charitable
Chsflolble
Chsrimble
Ciuuimble
activities
sctiviues
acdvldm
scdvities
sctivides
2700
36,000
11370
2,498
16,000
(39,446)
12,MO
925
52,039 (7,165)
6. RAISING FUNDS
Other tradlag ac5vlUcs
31.1222 31.1221
8 8
ureluues
Stalfcosts
3,619
90,0$9
1,053
70388
Cloddag 243
Advcrtlsing 249
Sundry 949 3dl
Telephone $63 $06
Accountancy
Bookkeeping
Raus and water
F399
3,MO
3,190
2,750
3,000
562
Heat sod light
Rcpaim and renewals
22,066
18,764
6,030
17/68
Other prmnises costs 6497 4392
151,7$5 107,795

Olhcr tludhlg ecdvMcs condoned
31.1222 31.1221
E E
Bmught gnwmd 151,785 107,795
Insmsnce 7/70 3,758
Subscriptions
and licences
194 720
Postage and stationary 295 155
Computer
cxpenscs
679 393
Legal and pmfemlonsl 4,420 17,404
Stalfcntensinmg 136
Bank charges 391 442
Bank loan inumnt 503 587
Card charges 444
Depreciadon 45399 49326
211380 180.716
NET INCOME/(EXPENDITURE)
Net incomd(expenditure) is slated ager charging/(cnditing):
31.1222 31.1221
E
45~8 49326

No employees
rwnived
emoluments ln cxocss off60,000. ln cxocss off60,000.
COMPARATIVKS FORTHK SfATEMENT OF FINANCIAL ACTIVITIES
Umestrictcd Total
fued fimds
E E
INCOME AND ENDOWMENTS PROM
Donations
and legacies
5,449 SS,000 93,449
Charitable
acdvltks
Charitable scdvldes (7,165) (7,165)
Odor uadmg scfhrides 84,0$0 $4,0$0
Invssunent
income
198 19$
Otha incoum 5$,815 622,$92 681,71YI
Total 141377 710,$92 $52/69
EXPENDffURE ON
Raising funds 34.076 180,716
NET INCOME/(EXPENDITURE) (5363) 676.816 671853
Transfem bctwcea funds 13,647 (13,647)
Net movement
In bmds
663.169 671353
RECONCILIATION OP PUNDS
Total gmds brought
to/waul
372,004 18337 390341
TOTAL PUNDS CARRIED FORWARD 380388 681/06 1,061,$94
TANGIBLE PIXED ASSETS
Improvements Fixuum
Flcdmld ~nd
pmpctty pmpmty fiuings Totals
E E 8
COST
At I January 2022 and 31 December 2022 383383 715.582 280374 1379~9
DEPRECIATION
At I Isnumy 2022 56,635 34,076 273,751 364,462
Charge foryear 7,665 34,076 3457 45398
At 31Dccembcr 2022 68,152 277308409 760
NKT BOOKVALUE
At 31 December 2022 318.983 647.430 3,066 969,479
At 31 Dccmnber 2021 326,64$ 681,506 6.623 1,014,TI7

Shann in
SlullP Listed
undenskings Invcstmnts Totah
8 8 5
MARKET VALUE
At I lsnuary 2022 and 31 Deccmbcr 2022 3~$ 3379
NET BOOKVALUE
At 31 December 2022 3368
At 31December 2021 3$6$
There wme no r'vestment assets oumide thc UK.
13. DEBTORS:AMOUNTS PALLING DUE WITIIIN ONK YEAR
31.1222 31.1221
6 8
Trade debtors 6.02$ 7,052
Other debtors 25.607 12,999
VAT 1337
31,635 21388
14. CREDITORS: AMOUNTS FALLING DUE WITBIN ONE YEAR
31.1222 31.1221
8 8
Bank loans and ovmdrafis (sce nom 16) 5,000 5,000
Trade creditors 1,7M 38,411
Social securttp and other taxes 595 673
VAT 1,691
Other creditors 246 221
Luetic to nllstncs 2,000
Accnmd expenses 750 2,750
10,038 49,055
15. CREDITORR AMOUNTS FALLING DUE AFTER MORE CREDITORR AMOUNTS FALLING DUE AFTER MORE CREDITORR AMOUNTS FALLING DUE AFTER MORE TIIAN ONE YEAR
31.1222 31.1221
8 6
Bank loans (see note 16) 12399 17~1
16. LOANS
An analysis oftbe maturity ofloans Rgiven baloae
3I.IL22 31.1221
6 6
Amounts
Dging due whhin ona year on damned:
Bank loans 5,000
Amounts Dging bctwecn one and two years:
Bank loans - 1-2yeas
12599 17~1
17. MOVEMENT IN FUNDS
Nct
Illovellleat AI
At 1.122 in funds 31.1222
6 6
Unrestrtmed funds
General
fimd
380388 (10,724) 30,737 400,401
Restrktcd lands
General Fund 681506 22,016 (30,737) 672.785
1,061,894 11/92 1,073,186
Net movement In fimds. includml in the above are as follows:
Incoming
tcsolltccs
I
Umestricted lends
Gcncral fund 160390 (171.114) (10.724)
Rstrlmod
funds
General Fund 62.482 (40,466) 22,016
m.872 (211580) IlrI92

Cemparn dves for movame at la funds
Net
fnovclncnt At
At 1.121 in Smds 31.I221
8 8 8
Ua
strtetcd
Smds
General fimd 372,004 (&43) 13.641 3803&8
csttteted Ibads
Oenmel Fund 18337 616.816 (13,647) 681406
390341 671453 1.061,894
Compamtlvc net movement in ftmds, included in fse above me ss follows:
Movement
In fimds
8
Unrestricted funds
General fund 141$77 (146,640) (5,263)
710,892 (34.076) 676,$16
TOTAL FUNDS 85&69 (180,716) 671,553

Nct Tnmsfers
lnovclncnt bcwcen At
At 1.121 in fueds funda 31.1222
E E E E
Unrestrlmed funds
General fund 372.004 (15,987) 44384 400,401
Restricted funds
Gcacrel Pund 18337 698,$32 (44384) 672.785
390341 6$2,$45 1,073.186

Incoming
tcsollrees
1
Unrestricted fUnds
General fund 301,767 (317,754) (15,987)
Restricted Ihods
Oenersl Fund 773374 (74342) 698,832
TOTAL FUNDS 1.075,141 (392396) 682,845

31.1222 31.12EI
8 &
INCOME
AND ENDOWMENTS
Donations and kgades
Donations 27389
Other trading activities
Hall activities and room hire
Other income
87,156
14,956
78.859
5221
102,112 84,080
lnvestmcnt
income
Deposit account interest
Dividends
74
131
8
190
198
Charitable
aclivhlss
Membasbtp
mbseriptions
1.969 85&
Other acdvities
Pavilion Club - Rent
Pavilion Club - Surplus
Rent
Services
2,700
36.000
11370
2,498
16,000
(39,446)
12,000
52.039 (7,165)
Other income
South Glou estershhe Green 33400
HMRC IRSGrmus
Loan interest Grant
25,055
260
Football Assoeiadon Gnuus 33,627 622.892
41,127 681,707
Total incomlag resources 222,$72 85R269
EXPENDITURE
Other trading activities
Purchases 2,649 1,053
Entertainers 970
Wages 91392 70,022
Social secmtty (R392) 33
Pensions 1,189 333
Clothing 243
Advcrthing 249 722
Sundry 949 381
Came& forward 943106 72,7$7
nt of
h
Y r
nd
3
mher2022
3I.1222 31.12.21
Other trading aedvldm 8 8
Brougln forrmrd
Teleplmne
94,906
863
72.7S7
806
Aecounmacy
Book keeping
Rates snd wmcr
Hmt and light
Repairs and renewals
Other pmniscs costs
2@99
3,000
3.190
22,066
18,764
6497
2,750
3,000
562
6.030
17/68
4492
Insunmce
Suhscriptions
aad licenses
7470
194
3,758
720
Postage and stationary 295 155
Computer
expenses
legal and professional
Stag'entmtaining
679
4,420
393
17,404
136
Bank charges 391 442
Baok loan interest 503 587
Card charges
Deprecistioo offreehold propcny
Depreciation ofImpmvmnents
lo pmperty
Depreciation offixtures tk fittings
7,666
34.076
3357
7,666
34,076
7484
211480 I80,716
Toad rcsourecs expended 211,580 180,716
lect income 11492 671453