2022-03-31-accounts

							036ea-2049
				Year endtalM-lHar-2022			to 31-Mar-202I
				Uhnesteietek	Restricesd	Total	Total
			i%utes	Funds	Ptssds
Iacoaaing- resources
4haats. 9oaatkaas			4%82 5)N %12:	1~	544',000 49,261	544~ 51„155	L7;606. NZ, H3-:
Hire fees Ada-Inurn			10:dt 81	T,.6%% 47~	0 0	47+66	3,419 39,1W
Fernhurst Syerta Club			11l	$,469'	0	3,469	3,17tK
Rn4tion 2822 Wet Fundraishag		Income	12			$488	3,246-
lhowee Ineoase			12		34	34	1~3'
gacresse in value ofshares			3.'dt 12		25	25	' 0:
%iwtdead Incoase			IX		8	8	: 0:
Itesoarees Kxpeaded
Ikwdoptnent costs					Ig%27		19,012
Other expenditure					0		13,798
Clubs - Kxyendttare					0		43„205
Occresae in value ofshares					0		54
					$80/89	585@29	113,913
Reconciliation ofPandas
itet iaetnata@&Oatgoingi	resources forthe pened				580~	585,929	113,913
Total PuMa hronght fonverd				60,076	255,448	315+24	201,611
Wet Transfers				24~17	(242/17)
Total Fends carried fomard				308~	593,020	901,453	31$,$24

Bhlaaee S	ke	et «	««f Mst.M«rcJs.2&2
					$1~MarckZOf	lj
FnmH Assed'
Improvements		to	Freehold Premises
Current~
Irwestment-		Shares
Dehasss 4	Frepnymcnta
Bonisaccounts
tash in hand
Craters: Amounts			gsging due
within one year
Cseditnrs and		aecrmds			(3,43li
~resented	hy*
Unrestricted	Fnnds
9eslgnated	-	Cricket				15,019
9esignated	-	Football				506
Designated	-	StoolhaQ				35$
9esignated	-	Tennis				19,962
Designated	-	Pavihon/Greenish				2680
						147
						la,798
						44,883
						184,620'
						Qi
				4@3.,453		Eil5;SZ4-

b/f 01-Apr-2021
Additions in year
df31-Mar-2022
31-Mar-22

%ate	s 1st thss Aceaants. -Coatirstsasi
Yeas	esnlef 31stMarch KOAN,
			Pesiad
			03-'0~819
			tn 31-Mar-2021
4	Grants
	Search Oowe National Park	200,000	0
	.En@4md dt %'ales Cricket Trust	200,000	0
	Sport Bqgaud Garacld %aston~oo	95,000 25,000	5,666
	Bernard Sualey Foundation	10,000	0
	Chichester District Council	8,000	10,000
	Fernhurst Parish CouncQ	6,000	0
	Football Foundation	0	1,500
	essex Qicket	0	500
$9onatloas
	Pavdion 2022 Project	49,261
	Fernhurst Cricket Club	1,694
	Femhurst FootM10uh	150
	Miscellaneous Donations	50
	Pavihon dt &ouud Rentals	1,505
	Balloon Launches	1,190
		f.2,695	X3,419
	Pavilion 2022 Peject Cricket (Qfonten4Girls Klevelopnnstt)	10,433 3,483	5,400 0
	Pavilion/Qmuuds	1,805	4,270
	FootbaO Pitch	4„611	9/42,
			f19,012

Metes te	tmeAcceattttr -Cdntsntsed	tmeAcceattttr -Cdntsntsed	tmeAcceattttr -Cdntsntsed
						Period
Vesr emled SistMarch 2922						PMkt-2019:
						to31-b4ar-2021
						2021
tt	Othea Kzgeaditttre	(Qttrestricted		Funds)
	Clcamrt84: Wmse Disposal				ll,gg3	2,295
	Heating gr, Ughting				2,518	2,218
	Builtgttg Mairrtenance				906	1,609
	Gmands k Kqsipment		Maintenance		3,143	371
	Non-Oometaic Rates				90	170
	%sterk Sewerage Charges				709	952
	lnsurartce				1932	2,$68
	Stationery, Postage tit Sundries				79	21
	Televisipn Costs				157	1„419
	Finance charges				177	219
	Health k Safety				60	664
					f11,686

						Net
				Expenditure		Sttrpm{ueneitl
				2022	2021	2tl22	2021
Fernhurst	Cricket Chk	19,034	17,735	22,336	21,851	t3,502)	(4,116)
Fernhurst	Football Club	14„146	18,712	10,544	17,96$	3,602	747
Fernhurst	Tennis Club	14„$86	20,978	3,813	3,389	N.773	17,$89
Three Counties StoolbN Club		100	0	0	0	100	0

eisanmary	ofAfaveaten	ofAfaveaten	ta on Unrestri	cte(N and Restric	ted Funthr
Msesnenrs	- Unresateted		Fnnds					~ted	1)edgnnted
								Feratnast Csnb	Pesttbad:Undesijymeed Groands General F'		'	Amds Tiond
Kdawoblf	1Aprtt2021						19.962
				1+94
Wet Operating		Iuetane/(IsFensel				i00	10,7.'13
1%eteonrribattea		in FRGT
Unrestricted	Gadeskgasted		Fund		(1,871)	0	(2,074)	(3A69)				(1
										(3,37@)		0
										2422)ll7		242,817
					APR7
					Football	PaeBtoa	Trustees	Crieber
					Ptnb	2CC	WFtbd	W48G	Funds
					Fand	Fand	Fund		Total
					15,798	194,620	147
								0	49+61
								0	34
								0	8
								0	2S
								0	S$88
					(4,611)	(10,483)		(3,483)	(18,327)
					0	(242+17)			(242,817)
					em,t87	der2ts	stb28»	~17	8893,028