Petworth House Tennis Court Limited
Report and Financial Statements
Year ended 30 June 2022
Charity number- 1186389
Company number- 06738258
*ABYSIGM8'
07103r2023
COMPANIES HOUSE
A12
*141

Petworth House Tennis Court Limited
Report and Accounts - year ended 30 June 2022
Reference and administratl¥e Infom
Trustees and Dlrectors
The followng Trustees and Directors have served during the year:
Robert Lk)Iman. Chairman
Nigel Draffan
David Fortune
Chartes Fuente
Tim James lappointed 12 December 2021)
Simon Knight
lan McNal
Carole Muir {resigned 12 December 20211
Robert Muiw
Andrew Page
John Petersen. Secretary
Christopher Swan
Julian Wilkinson
Principal Offi
Estate Yard
Park Road
Petworth GU28 ODU
Charbty Number
1186389
Company Number
06738258
Independent examine
SBM Associates limited, 24 Wandsworth Road. London. SW8 2JW
Honorary Soliot
Charle5 Fuente
Bankers
Barclays Bank Pk. LeicesteT. LeKestershire LE87 288
Website
http://petworthrealtennis.com

Petworth House Tennis Court Limited
Report and Accounts- year ended 30 June 2022
Report of the Directors for the year ended 30June 2022
The Directors present their annual Teportand financial statements of the Charityfor the yeai ended 30
June 2022. The financial statements compty with the Charitie5 Art 2011. the Companies Art 2006, the
Memorandum and Articles of A$￿¢latiOn, and AccountiNd and RepC*t1￿X by Charities: Statement of
Recommended Prarti¢e applicable to chariiies preparing their accounts in accordance with the Financial
Reporting Standard applicable in the UK and Republic of Ireland (FRS 1021 {effective l January 20191.
Strnrture• governance and management
Petworth HouseTennis Court Limited Ithe"Charirf) was incorporated on 31 October 21))8 as a private
compami limited by guarantee (company number067382581 and Tegistered as a charity (Charity number
11863891 on 15 November 2019. It is governed by its Memorandum and Articles of AssrKiation. companv
and charity law. It seeks to undertake rts chosen charitsble through the deployment of its existing
funds (both income and capitall. It has tsyelve directors. vtho act as trustees of the Charrty.
The existing dirertors will appoint fiew dirertor5 where necessary to complement the skills available to the
board. The Mernorandurn and ArtKles of Association require a minimum of two directors, with no
maximum number. As requirèd by the Memorandum and Articles of As%xiation. one-third of the directors
will retire at the annual generdl meetine of the Charity held to consider these accounts and being elBible,
offer themselves for rtrde¢tion.
New directors are provided with inforMat￿n on their resP￿SIbIrrt1es as directors and tfustees and are
briefed on the area5 of adiwty of the Chaiity.
Directors, meetings are held to di5CUSS Strateev and poficy. The Chairman and the responsible Dirertors
handle day-tTrday administratK>n. such as membership. fixtures. bookkeepin& finance and general
administration. All the Directors give their time and no remuneration was paid in the year. None of the
Directors has claimed any expenses now are there any related party transactions. except as noted in these
financial statements.
Obiertives and activities for the publk benefft
The Charity promotes community participatw)ti in healthy recreation. in partKular by the pr¢)vision of
facilities for the plaiing of Real Tennis. The Charityalso promote5 the Conservation, preservation and
improvement for the publit benefit as a buildin8 of histori¢ interest the Real Tennis Court at Petworth and
education of the public about the history and heritage of the buildin& In determining how to achieve these
objectives. the Directors uxnplied with theirobligatlon to have proper regaTd to the guidance on
public benefit pUbl￿hed by the Charities Cornrnission in exercisingtheir pL¥￿erS or fulfilling their duties.

Petworth House Tennis Court Limited
Report and Accounts - year ended 30 June 2022
Achievements and Perfomiance
Pe￿orth House tennis tourt. one of onty 27 in the UL has existed in its present location since 1872 and
the present club has played real tennis in it since 1960. The court 15 now leased for 99 years from the
National Trust. An extension wa5 completed in 2018 to wovide better changing facilities with clubroom
and kitchen. This will ensure that both the sport of Real Tenn15 and the architecturally significant building
will be secured for the I0￿-terM future.
The club has a long history as one of the leading Real Tennis clubs in the UK with a strong tradition of
playing opportunityes for all ages and abimies. all genders and as a breeding gfound fof UK amateur
champions. The club fthds itself in a geographKal area thararterised by a high proportion of fetired
residents. It is a friendly and inclusive club that contributes sign-fficantlv to the physical and mental health
of its members, rnany of vthom are retired. The dub offers all the benefits of a typical tennis or sports club:
providing exercise. irnprovernent to health. development of handleye CO￿dination and sociability.
The club prides itself on providing playing facilities of the highest quality. These facilities are not only
available for use by kncal SCI￿lS and community interest groups but are also able to I￿t real tennis event5
up to national level providing inSPiTation to aspiring champions.
After two rnainly fallow years the dub VAS delighted. and relieved. to be back to busine55 a5 Usual for the
202V22 season. The court usage has signrficaTrtty returned to nornial throuehout the year and many
enjoyable friendty rnatche5 were played both horne and away. The tlub remains keen to encowage these
matches which the chance for members of different stsndar(ts tt> visit other clubs and meet and
entertain their members.
On the Competitive front. our Pol R￿er team overcame Seacourt 3-2 at home in an exciting contest but
then succumbedto RTC in the semi-final. Encouraginglywe have a youry team.with Freddie 8ristowe playing
and the oldest team member being Nick Harris at age 41. this bodes wel for the future.
Apart from the pros playing well in Division l of the National League. the dub fielded three other National
League teams (Division 5. 7 and 9) with our Division 9 heroes (captained byAdrian Waiburton with vartously
StuartAllison. Fergusjenkins. GeorgeAndrews and Simon Annstrongl beats'ngthecombined team of Hatfield
and MURTC in a closely contested final.
In the various club toumaments. luke Danby and Adam i)olman resumed the next instalment of their long
running club tournament finals with Luke triumphing in three tlose sets. reversing the result when thev
played in the Pol Roger matth. In the other grades. the B sectM)n T*AS won by Hereward Tayl¢X, the C sertion
by Phillip Nash. the D section by Hamish Porter and the E section byThomas Prince. The club doubles (named
the Ellis Rich Trophy) VK)n by Adam t)olman and Nick Harris and the Robinson Trophy by Jon Petersen and
rirn Armstrong. In the club hand￿ap 5ingle5 tournaments. the Penthouse Cup saw Gu5 James beat Tom
Compton and the Smith Bingharn Trophy was Min by Dik van Lornwel beat Henry Russell. The club hold two
handicap doubles weekends during the sea50n. with the Hennell Plate beiThd byJarne5 Delliere and Torn
Miller and the Secretsry's Cup beiry wcm by James and Ali Williams.

Petworth House Tennis Court Limited
Report and Accounts- year ended 30 June 2022
The junior section of the club continues to Ilourish. with Max Trueman beating Bertie Vallèt in the final of
the under 24 Page Cup and Arthur Munn beatin8 Gus James in the under 21 George Cooke Trophy. Gus
playing with his father Tim won the TV￿ Generations Tournament and the Godfray Racket saw three local
prep-schools Icottesmore, Westbourne House and Amesbury) play a very close contest with eath school
winning the same numbef of rnatches and Cottesmofe Winni￿ on wunt back by one game against
Westbourne the prevKJus winnews.
The Eddie Harrison Trophy for the season's mort improved player went to Richard 5tsbles and the Ritblat
Trophy Ifor the club member ¥tho has made an outstanding contribution to the club in the year) went to
Carole Muir in rettEftitioTr of her mary years devoted swvice on the Board. Carole has now stepped down
from the Board and ha5 been Tepla¢ed by rim Jame& It was also splendid to see Nigel Draffan win the
National over 705 doubles trtle and participate in the British team's triumph in the Danby Cup lover 701. as
did Geoffrey Russel in the over 60$ 8othick Cup.
The club has been keen to supwrt the Investment in Professionals (11P1 Programme and are delighted,
through the good Off￿eS of the Temts and Radtets Asso(ialion. to welcome Tim ArrnstroTha who joined u5
as an apprentice on l July 2022.
The court remains in good order (apart from the occasional leakl and our thanks eo to dub secretary Jon
Petersen and the pros for instsllingour excellent new strearningsystem.
Our membership increased to48912021-482). The dub remains in good heart now that we are fully open
again.
The direclors of the Charity are gratefi￿ to our pTofe55ionals for their hard work and to our members for
their encouragement and financial supp(*L They would also like to thank Rathbone Investment
Management for their kind support of juniortennis.
Financial Review
The net movement in funds forthe year ended 30June 2022 a Surplus of £21.557 (2021- surplus of
£21,739}. Income frorn donatK)ns and legacies was down to £80.986 from £92.048 as the club did not
receive any srnall 8ovemrnent grants in the current year (2021- £18.(K181.
Expenditure on charitsble activithes decreased to £56.927 from £73.217 in 2021. The sigTrificaftt decrease
arose due to the lockdown closed courts in the prior year1£32.8051.
DurinE the year the Charity invested a further £40.0￿ in accurnulation units sn the COIF Charities
Investment Fund. a listed investment in the United ￿ngdOM. Atthe 30June 2022 there was an unrealtsed
gain on the total investment of £55.LKX) of £1,473 {2021- £4,333). The Charty has £60.000 invested in a 5-
year fixed rate business. trust and charity bond with an interest rate of 2.5%. Bank interest receivable
amounted to £1.57512021- £1.5081. Unrestricted funds at 30 June 2022 arnounted to £121.63012021-
£100.0731.

Petworth House Tennis Court Limited
Report and Accounts - year ended 30 June 2022
The prime risk to the Charity is that funds raised fail to meet liabilitie5 as they fall due. risk is mitigated
as the Directors have prepared and considered experted cash flows such that they are confident that they
will have the funds to meet all liabifrties as they fall due.
Reserves policy
Reserves are needed to bridge the eap between the spendinE and receiving of income and to cover
unplanned expenditure. The tsustees aim to continue to build up the unrestricted reserves of the Charity as
these will reflert cash funds that will enable liabilities to be met as they fall due.
Director< responsib11 ities in relation to the financial staten*nts
The Directors are responsible for preparing the Directors. Report and the financial statements in
ccordance wth applicable law and United Kingdom Accounting Standards (Untted ￿ngdoM Generallv
Accepted Accounting Prarttte).
Company law requir￿ the Directors to prepare financial ststements for each financial year. which give a
true and fair view of the state of the affairs of the d￿ll￿ble company and of the incoming resources and
application of resources. induding the income and expenditure. of the chartsble cornpany for the year. In
preparlng these fmancial statements. the Dirertw are required to:
select suitable accountine pthcies and apply them consistently.
observe the rnethod5 and principles in the Charities SORP:
make judgements and estimates that are reasonable and pnjdent:
prepare the financial ststernents on a going concem basis unles5 it ts inappropriate to presume
that the Foundation will continue in operntion.
The Directors are responsible for keeping proper atcountin8 records which disclose wtth reasonable
accuracy at any time the financial position of the charitable company and enable them to ensure that the
financial statements compfy with the Cornpanies P£t 2006. They are also responsible for safeguarding the
a55ets of the charTtsble cornpany and hence for tsking reasonable steps for the pre¥entiDn and detection of
fraud and other irregularities.
The Dirertors are responsible for the maintenance and integrity of the corpornte and financ￿1 information
included on the charitable compan￿5 website. Leg￿latiOn in the United Kingdorn governing the
preparation and d￿Semination of the financial staternents may diifer from le8￿ation in Oth￿ jurisdirtions.
Approved by the Directors on 3 Ortober 2022 and signed on their behalf by:
Robert Dolman
Chairman

.Petworth House Tennis Court Limited
Report and Accounts - year ended 30 June 2022
INDEPENDENT EXAMINER'S REPORT TO THE MEMBERS OF PETWORTH HOUSE TENNIS COURT LIMITED
FOR THE YEAR ENDED 30JUNE 2022
I report to the Charity Trustees on my examination of the financial Statements of Petworth House Tennis
Court Limited Ithe Charityl for the year ended 30 June 2022.
Responsibilities and basis of report
As the Charity Trustees land also its directors for the purposes of company lawl you are responsible for the
Preparation of the financial statements in accordance with the requirements of the Companies Act 2006 (the
2006 Act).
Having satisfied myself that the financial statements of the Charity are not rèquired to be audited under Part
16 of the 2006 Act and are eligible for independenl examination. I report in respect of my examination of
the Charity's financial statements carried out under section 145 of the Charities Act 2011 (the 2011 Act). In
carrying out my examination I have followed all the applicable Directions given by the Charity Commission
under sertion 1451Sllbl of the 2011 Act.
and Dedantist5' Foundation
Independent examiner's Statement
I have completed my examination. I confirm that no matter5 have come to my attention in connection with
the examination giving me cause to believe that in any material respect=
. 11 accounting records were not kept in respect of the Charity a5 required by section 386 of the 2C()6 Act- or
21 the financial statements do not accord with those records: or
31 the financial statements do not comply with the accounting requirement5 of 5ertion 396 of the 2006 Act
other than any requirement that the accounts give a true and fair view which is not a matter considered as
part of an independent examination.. or
41 the financial statements have not been prepared in accordance with the methods and principles of the
Statement of Recommended Practice for accounting and reporting by charities applicable to charities
preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and
Republic of Ireland IFRS 102).
I have no concerns and have come across no other matters in connection with the examination to which
attention should be drawn in this ￿port in order to enable a proper understanding of the financial
statements to be reathed.
Pauline B McAlpine.FCA
S8M Associates Limited
24 Wandsworth Road
London SW8 2JW
3 October 2022

Petworth House Tennis Court Limited
Report and Accounts- year ended 30 June 2022
srATEMENT OF FINANCIAL AcllviTIES FOR THE YEAR ENDED 30 JUNE 2022
Year to
30June
2022
Yearto
30June
2021
Income:
Donations and legacies
Income from charitsble activitie5
Investment incorne- bank interest receivable
81.630
92.(148
1.575
1.508
Totsl Income
83205
93,556
Expenditure:
Expenditure on raising funds
Expenditure on charitable activities:
Interest payable and sirnilar charges
56.927
I￿61
73,217
1,675
Totsl expenditure
58.788
74,892
Net Income
24A17
18.664
Net {lass)18aln on Invesln
3,075
Net Movement In F￿d5
21.557
21,739
Unrestrlcied Funds brw forward at i Juty 2WII
I￿073
78,334
Unrestrirted Funts carried forward at 30 June 2022
121fi30
1(10,073
The above results are derived from Continui￿ xtivittes and relate to the unrestricted income fund. There
were no other recognised gains or losses other than those stated above.

Petworth House Tennis Court Limited
Report and Accounts - year ended 30 June 2022
C(¥npany Number- 06738258
BALANCE SHEEfAT 30 JUNE 2022
2022
2022
2022
2021
Unrestricted Restricted Total
Funds
Fund5
Funds
Totsl
Funds
rixedossets
Tangible assets
Heritage assets
Investments
Totsl ffixed assets
214291
89,967 304.258
320,100
119.515
119.515
333￿6 89,967 423,773
80.837
400.937
Current assets
Debtors
Cash atbankand in hand
io
16.624
31.217
47,841
16.624
31.217
47,841
2.363
53.973
56..336
Total current assets
Llabllltles
Creditor5, amounts fatling due wtthin one
year
li
1120,017)
(72.176)
(120.0171
2,176
1116,0491
(59.713)
Net ￿Trent Ilabililies
Totsl assets les5 current nabifrf*s
261,630
89,%7 351,597
341.224
12
(u0.(
iuo.0001
1140,000)
1,630
89.967 211,597
201,224
Thefvnds of the Charlty."
Unrestricted income fund
Restricted fund
Total Charlty funds
12L630
121,630
89,967
89.%7 211.597
100.073
101,151
201,2Z4
89.967
1.630

Petworth House Tennis Court Limited
Report and Accounts - year ended 30 June 2022
For thè year ènding 30June 2020 the Charity was entitled to exemption fr¢)m audit under sertion 477 of the
Companies Act 21￿.
The members have not required the Charity to obtsin an audit of Tts accounts for the period in question in
accordance with section 476 of the Companies Act 21N)6
The directors acknowledge their responsibilities f￿ a) ensurir¥ that the charitable company keeps
accounting records that compty with 5ection$ 386 and 387 of the Companies Art 2006: and bl preparing
financial statements which give a true and fair view of the state ofaffairs ofthe charitsble company as at the
end of each financial year and of its surplus OT deficit for each financial year in accordance with the
requirements ofSection$ 394 and 395 and which otherwise comply with the requirements of the Companies
Art 2006 relating to financial statements. so far as applicable to the charitable company
These financial ststements have been prepared in accordance with the special provisions of Part
15 of the Companies Act 2(K16 relating to sm?M charitable companies.
Approved by the Directors on 3 octob￿ 2022 and sEned on their behalf by:
ulian Wilkinson
io

Petworth House Tennis Court Limited
Report and Accounts - year ended 30 June 2022
NOTES TO THE ACCOUNTS
l. Accountin8 Policies
Petworth House Tennis Court Limited is a private company limited by guarantee incorporated in England
and Wales. The registered office ts Estste Yard. Park Road. Petworth. GU28 ODU.
{al Ba￿S of preparatio
The financial statements have been prepared in accordance with the charitvs Articles of Association. the
Companies Act 2006 and °Accountirvd and Reporting by CharTties= Statement of Recommended Practice
pplicable to charities preparing their accounts in accordance with the Financval Reporting Standard
applicable in the UK and Republic of Ireland IFRS 102) (effecti¥e l January 20191". The charty is a Public
Benefrt Entity as defined by FRS 102.
The Chawity has taken advantage of the Pfovisions in the SORP for charities applw'n8 FRS 102 Update
8ullelin I not to prepare a Statement of Cash Flows.
The financial statements are prepared in steir1￿￿. which is the functio￿1 currency of the charity.
Monetary amounts in these financial staterne1￿ are rounded to the neaiest £. The financial statements
have been plepared under the histOTical cost C4xMthn.
Ib) Fund$ structure
The Company has a restricted fund and an unrestricted income fund. The Directors may. at their
discretion. allocate any part of the unrestricted income fund to the pUrp￿e5 of the Charity.
Icl Income recognition policies
Items of income are recognised On￿ the Charity becomes legally entitled to the income, it is probable that
the income will be received. any perfornbance conditwjns have been'met or are fully within the control of
the Charity and the arnount can be measured reliably. Membership subscripth)ns and sponsorships are
included as Income from donations as these are. in substance. donkn.ons rather than payment for goods or
services. Gift Aid is specificalty related to the original donatio
Idl Expenditure recognitM)n
Liabilities are reCOgn￿ed as expenditure as soon as there is a legal or constwctive obligat￿n commrtting
the Charity to the expenditure, it is probable that settlementwill be required and the amount of the
obligation can be measured reliably.
li

Petworth House Tennis Court Limited
Report and Accounts - year ended 30 June 2022
NOTES TO THE ACCOUPU51Continued)
lel Tangible Assets
Tangible assets are reCO￿lSed on the balance sheet at C05L DepreCIat￿n is provided 50 as to write off the
cost of the asset over its usefvl economK fife which for leasehold improvements is estimated atfifty years
and for fumiture and equipment is estimated at 5 years.
(Q Heritage Assets
Heritsge assets are not recognised on the balance sheet as inforn)ation on their cost or ￿dI￿tion is not
available and such infomiation cannot be obtained at a cost cornmensurate with the benefrt to the users of
the financial statements.
Igl Investrnents
Investments in shares, whKh can be publidy traded. are measured at fair value {mafket value). Movernents
in market fdlue are shown as unrealised gaiTrs/losses in the Statement of Financial Activities.
Cash and cash equivalents are recognised at armrbsed c05L
(h) Go¥ernrnent Grants
Government and othergrants had previousty been recognised u5in8 the accrual rnodel option15ertion 24
of FR51021 that is not permitted by the Charities SORP. The grants for the extension that were received in
the year ended 30 June 2018 and earlier are now reccenised in incorne in the RestTiCted Fund on
systematic basis over the expected useful lrfe ofthe assets. (see note 131
lil Concessionary Loans
Concessionary loans are loans received by the Charlty to further its purposes and the interest charged is
below the prevailing market rates. Concessionary loans are measured at the amount received with the
carrying amount adjusted in subsequent yeais to reflect repayments.
2. Going Co￿ern
The Directors have made a positive assessment of the Charws abilrty to continue as a going concern. In
assessing whether the going contern assurnption is appropriate the directors have considered all awailable
information about the future and specifically whether future incoming resources will generate sufficient
funds to enable all existing liabilities to be settled as they fall due.
3 Related Party transartlons and Dlre(torf remuneratlon
The Dirertors received no emoluments and redaimed no expenses durine the year {2020- nil).
Three directors provided concessionary lo8￿ to the Charity agcregatiro to £30,1kn1 {2020- £30,000).

Petworth House Tennis Court Limited
Report and Accounts - year ended 30 June 2022
NOTES TO THE Accourits (Continued)
4 Donations and lezacies
Note
2022
2021
Membership subscriptions
Donations
Sponsorship
Small business govefnment grants
Sundry
77.615
997
73.540
3.000
18.008
18
81.630
92,018
S Expenditure on charitsble acti¥ities
Expenditure in pursuit of the Charitys objects:
2022
2021
Rent
Repairs to Court
Closed Courts
Equipment and maintenance
Light, heat and water
Youth development
Compelitions and tournaments
DeprecMtion of leasehold irnprovemerbts
Cleaning and waste disposal
Support and govemance costs
15.000
2.076
689
15,000
32.805
L342
8,528
1.462
15,820
909
4,658
4,658
3.299
6.123
73.217
6.283
56,927
6 Support and governan￿ costs
2022
2021
Independent examinerfs remuneration
Insurance
Telephone and internet
Printin& stationery and other costs
Sundry
410
560
1.566
2.107
1,698
192
1.882
1,708
683
6283

Petworth House Tennis Court Limited
Report and Accounts - year ended 30 June 2022
NOTES TO THE ACCOUNt51Continued)
7 Tangible FIX￿ Assets
Fumltwe &
Lwhold
Totsl
Cost
At l July 2021 and 30 June 2022
47.167
320,459
367,626
Depreclatlon
At l July 2021
Charge for year
At 30June 2022
19,226
47526
9.434
37.734
15.842
25.634
63.368
Net book value at 30 June 2021
18,867
9.433
301,233
294,825
320.1(MJ
304258
Net book ¥a￿e al 30 June 2022
The allocation of the depreciation charge between fvnds is:
Unrestricted Fund-
£4.658
£11.184
Restricted Fund-
8 Herits8e Assets
The Charity hold5 a nurnber of hefitage assets that have been acquired by donation tn prior years. These
include:
Real tennis rackets of histOfKal interert and other real teDTri$ memorabilia:
Pictures. prints and photographs:
A bas-relief "A History of Tennis at Petworth" by Philip Jackson.
The directors consider that the c05t of ￿lUatiOn of the collection is likely to exceed the benefits provided
by the infomiation and as wch no value is recrganised in these financial statements.
14

Petworth House Tennis Court Limited
Report and Accounts- year ended 30 June 2022
NOTES TO THE ACCOUNTS (Continued)
9. Investments
Usted inveslment assets in U.L
2022
2021
Mirket value at l July
Additions to investments at cost
Unrealised Ilos5)/eain on rewdluation
Market value at 30 June
19.333
16,258
12,860)
56.473
3,075
19333
Cash and cash ewknalents
At l July
Realised interest
61.504
1.538
6L504
1.504
At 30 June
Total at 30 June
119.515
80.837
Cash and cash equi¥alents represent a ￿ear fixed rate bu5ine55. trust and charity bond with an interest
ate of 2.5
IQ Debtors
2022
2021
other debtors
Prepayments and accrued incorne
14.130
2,494
16,624
2.363
2,363
11. Credltors, amounts falling due within one year
2022
2021
Other creditors
8.184
1,833
i10.c￿0
120,017
2.892
3,157
IiO.IK
116,049
Accruals and defe￿ed income
Concessionary loan payable
A concessionary k￿n payable of £l(M).(XM) is repayable if the lender gives one month's nOt￿e requiring
repayment. This concessionary loan is unsecured and interest ts payable at 1% per anNm.
A concessionary loan payable of £IO.Cm is unsecured and interest free.
15

Petworth House Tennis Court Limited
Report and Accounts - year erKled 30 June 2022
NOTE5 TO THE ACCOUNTS {Continued)
12. Creditor5. amounts falling due after more than one year
2022
2021
Within two and fwe years
Within five and ten years
140.(X)O
14QLK
140,000
140.0(X)
The concessionary loans comprise fourteen teTryear loans. All the klans are unsecured and interest free.
13. Anatysis of funds
2022
2022
2021
2021
Restlthd Unrestricted
Fund
income fund
Restrirted
Fund
Unrestricted
income fund
Fund biought fmnl at l J￿Y
Add- Income
Less= Éxpenditure
AddlLess.' Gains and {losse5)
Fund carrled f￿W¥d at 30June
lo1.￿1
100.073
82.561
(58.144)
12.860)
121.630
112,335
78,334
93.556
174.892
3.075
100,073
111.1841
111.1841
89.967
i,Isi
14 Legal status
The Charity is a company limited by euarantee. The liability of each member in the event of a winding up is
lirnited to £1.
16