2022-06-30-accounts

			Unrestricted	Restricted	TOTAL	TOTAL
		Notes	Funds f	Funds f	2021122 f	2020/21
INCOMING RESOURCES
Incoming Resources from Generated	Funds
Donations, Grants &Legacies		3a				10,000
Charitable Activities		30	33,833		33,833	10,418
Activities for Generating Funds		3c	7,723		7,723	374
Investment Income		3d
Other Incoming Resources		3e	1,062		1,062	1,295
TOTAL INCOMING RESOURCES			42,619		42.619	31,088
RESOURCES EXPENDED
Costs ofGenerating Funds
Cost ofCharitable Activities			52,917		52,917	25,315
Governance Costs			1,890		1,890	1,833
TOTAL RESOURCESEXPENDED			54.807		54,807	27,148
NET INCOMING (OUTGOING) RESOURCES			(12,188)		(12,188)	3,940
Funds Brought Forward			21,786		21,786	17,846
TOTAL FUNDS CARRIED FORWARD			9,598		9,598	21,786

							Unrestricted	Restricted	Total	Total
						Note	Funds	Funds	30-Jun-22	30-Jun-21
								E	6	6
Fixed Assets
Tangible Assets
investments
Total Fixed Assets
Current Assets
Debtors 5 Prepayments
Cash at Bank and in Hand							10,348		10,348	22,436
Total Current Assets							10,348		10,348	22,436
Creditors: Amounts	falling	due		within	one		750		750	650
year
NET CURRENT ASSETS							9,598		9,596	21,786
TOTAL ASSETS less	current	liabilities					9,598		9.598	21,788
Creditors: Amounts	falling	due	in	more	than	10
one year
NETASSETS							9,598		9,598	21,786
Funds oftheCharity
General Funds							9,596		9„596	21,766
Restricted Funds
Total Funds							9,598		9,598	21,786

3.INCOMING	RESOURCES
				Unrestricted	Restricted	TOTAL	TOTAL
			Note	Funds	Funds f	2021/22 f	2020/21 f
a) Donations,	Grants &Legacies
Grants Received							10,000
							10,000
b) Charitable	Activities
Registration &Membership				31,803		31,803	18,510
Activilies 8 Events				2,030		2,030	908
				33,833		33,833	19,418
c) Activities	for Generating	Funds
Ticket Sales				2,381		2,381	374
Sponsorship	Income			5,342		5,342
				7,723		7,723	374
d) Investment	Income
Interest
e)Other Incoming Resources
Sundry Income				797		797	528
League Refunds				265		265	767
				1,062		1,062	1,295

4.RESOURCES	EXPENDED
		Unrestricted	Restricted	TOTAL	TOTAL
		Fundsf	Fundsf	2021/22 f	2020/21 f
a) CostofCharitable Activities
Activities 8 Events		3,328		3,328
Insurance Costs					449
Igt &Equipment	Costs	15,304		15,304	3,836
League Costs		6,206		6,206	1,533
Match Costs		4,267		4,267	1,803
Presentabon Costs		3,812		3,812
Repairs &Maintenance		14,980		14,980	10,753
Sponsorship Costs		1,411		1,411
Sundry Expenses		1,590		1,590	1,418
Training Costs		2,021		2,021	5,524
		52,917		52,917	25,315

b) Governance Costs
independent Examiners Fees	750	750	650
Legal &Professional Fees	1,140	1,140	1,183
	1,890	1,890	1,833

7.CASH AT BANK AND IN HAND
	Unrestricted	Restricted	Total	Total
	Fund	Fund	30Vun-22	30&un-21
	f	f	f	f
Cash at Bank &in Hand	10,348		10,348	22,436
	10,348		10,348	22,436
8.DEBTORS AND PREPAYMENTS
	Unrestricted	Restricted	Total	Total
	Fund	Fund	30&un-22	30-iun-21
	f	f	f	f

9.CREDITO	RS: AMOU	NTS FALLING DUE WI	THIN ONE YEAR
			Unrestricted	Restricted	Total	Total
			Fund	Fund	30-iun-22	30-Jun-21
				f	6	f
Independent	Examiners	Fees	750		750	650
			750		750	650