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|Trustees||Mr K Hastings||
|---|---|---|---|
|||Mr A Lemin||
|||Mr M J Hedley||
|||Mr G Peet||
|||Mr D Malone||
|Charity number||1187708||
|Principal address||Northburn<br>Sports & Community|Centre|
|||Cramlington||
|||NE23 3YP||
|Independent|Examiner|P Killen||
|||Stokoe Rodger LLP||
|||15Bankside||
|||The Watermark||
|||Gateshead||
|||Tyne &Wear||
|||NE11 9SY||



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|HSBC||
|---|---|
|Bamburgh|House|
|Cramlington||
|NE23 6QE||





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|||Page|
|---|---|---|
|Trustees'<br>report||1-3|
|Independent<br>examiner's|report||
|Receipts and payments|account||
|Statement ofassets and|liabilities||
|Notes to the accounts|||





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|||||||Total|Total|
|---|---|---|---|---|---|---|---|
|||||General<br>f|Restricted<br>f|2023<br>f|2022<br>f|
|~Race) ta||||||||
|Subscriptions||||129,667||129,667|118,433|
|Gift aid||||||||
|Adults|||||||2,757|
|Tournaments||||45||45|60|
|Disability<br>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<br>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<br>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|





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