| Trustees | Mr K Hastings | ||
|---|---|---|---|
| Mr A Lemin | |||
| Mr M J Hedley | |||
| Mr G Peet | |||
| Mr D Malone | |||
| Charity number | 1187708 | ||
| Principal address | Northburn Sports & Community |
Centre | |
| Cramlington | |||
| NE23 3YP | |||
| Independent | Examiner | P Killen | |
| Stokoe Rodger LLP | |||
| 15Bankside | |||
| The Watermark | |||
| Gateshead | |||
| Tyne &Wear | |||
| NE11 9SY |
| HSBC | |
|---|---|
| Bamburgh | House |
| Cramlington | |
| NE23 6QE |
| Page | ||
|---|---|---|
| Trustees' report |
1-3 | |
| Independent examiner's |
report | |
| Receipts and payments | account | |
| Statement ofassets and | liabilities | |
| Notes to the accounts |
| Total | Total | ||||||
|---|---|---|---|---|---|---|---|
| General f |
Restricted f |
2023 f |
2022 f |
||||
| ~Race) ta | |||||||
| Subscriptions | 129,667 | 129,667 | 118,433 | ||||
| Gift aid | |||||||
| Adults | 2,757 | ||||||
| Tournaments | 45 | 45 | 60 | ||||
| Disability football |
|||||||
| Sponsorship/Donation | 15,983 | 15,983 | 2,305 | ||||
| Fund raising events | 1,235 | ||||||
| Referee fees | |||||||
| Other | 4.236 | 4,236 | 5,960 | ||||
| Interest received | 203 | 203 | |||||
| Total receipts | 150,134 | 150,134 | 130,756 | ||||
| P~t | |||||||
| Ground rent (including |
training) | 51,158 | 51,158 | 49,493 | |||
| Kit | 22,100 | 22,100 | 28,930 | ||||
| League fees | 12,090 | 12,090 | 10,839 | ||||
| Referee fees | 6,230 | 6,230 | 5,543 | ||||
| End ofyear festival expenses | 11,703 | 11,703 | 7,117 | ||||
| Goals/Footballs | etc | 8,557 | 8,557 | ||||
| Tournaments | 1,772 | 1,772 | 525 | ||||
| Sponsorship | 5,271 | 5,271 | 1,389 | ||||
| Courses | 5,760 | 5,760 | 6.520 | ||||
| Fund raising events expenses | 1,215 | 1,215 | |||||
| Disability football |
3,820 | 3,820 | |||||
| Insurance | 2,022 | 2,022 | 1,537 | ||||
| Maintenance | 5,327 | 5,327 | |||||
| Other costs | 9,757 | 9,757 | 18,183 | ||||
| Total payments | 145,567 | 145,567 | 131,291 | ||||
| Net receipts (payments) | 4,567 | 4,567 | (535) | ||||
| Transfer between | funds | ||||||
| Funds from last | year end | 61,212 | 61,212 | 61,747 | |||
| Funds this year | end | 65,779 | 65,779 | 61,212 |