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||||Unrestricted|Restricted|TOTAL|TOTAL|
|---|---|---|---|---|---|---|
|||Notes|Funds<br>f|Funds<br>f|2021122<br>f|2020/21|
|INCOMING RESOURCES|||||||
|Incoming Resources from Generated|Funds||||||
|Donations,<br>Grants &Legacies||3a||||10,000|
|Charitable<br>Activities||30|33,833||33,833|10,418|
|Activities for Generating<br>Funds||3c|7,723||7,723|374|
|Investment<br>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<br>Funds|||||||
|Cost ofCharitable<br>Activities|||52,917||52,917|25,315|
|Governance<br>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|





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||||||||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:<br>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:<br>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<br>Funds|||||||||||
|Total Funds|||||||9,598||9,598|21,786|





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|3.INCOMING|RESOURCES|||||||
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|TOTAL|TOTAL|
||||Note|Funds|Funds<br>f|2021/22<br>f|2020/21<br>f|
|a) Donations,|Grants &Legacies|||||||
|Grants Received|||||||10,000|
||||||||10,000|
|b) Charitable|Activities|||||||
|Registration<br>&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|





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|4.RESOURCES|EXPENDED|||||
|---|---|---|---|---|---|
|||Unrestricted|Restricted|TOTAL|TOTAL|
|||Fundsf|Fundsf|2021/22<br>f|2020/21<br>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<br>Costs||3,812||3,812||
|Repairs &Maintenance||14,980||14,980|10,753|
|Sponsorship<br>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<br>Costs||||
|---|---|---|---|
|independent<br>Examiners Fees|750|750|650|
|Legal &Professional<br>Fees|1,140|1,140|1,183|
||1,890|1,890|1,833|





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|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|



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|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|



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