2023-04-30-accounts

			Unrestricted	Unrestricted
			funds	funds
			2023	2022
		Notes	5	8
Income and endowments	from:
Donabons and legaaes			3,586	15,461
Charaable acbvibes			69,478	52,320
Other trading actwities			31,914	22,793
Investments			2,139	1,001
Other income			200	1,520
Total Income			107,317	93,095
Costs of other trading actwibes		8	(26,704)	(20,788)
Expenditure on chantable	acbva/es		(87,981)	(66,496)
Taxation				(94)
Total charitable expenditure			(87,981)	(66,590)
Total expenditure			(114,685)	(87,378)
Net (expenditure)/income	for the year/
Net (outgoing)/Incoming	resources		(7,368)	5,717
Other recognised gains	and losses
Other gains or losses		15	1,134	3,213
Net movement In funds			(6,234)	8,930
Fund balances at 1 May 2022			216,662	207,732
Fund balances at 30April 2023			210,428	216,662

				2023		2022
			Notes	6		6
Fixed assets
)angible assets			16		174,191		179,241
Current assets
Stocks			17	7,408		0,430
Debtors			18	2,915		1,735
Investments			19	154,445		146,173
Cash at bank and	in	hand		8,646		23,385
				173,414		177,729
Creditors: amounts		faglng due within one
year			20	(4,881)		(5,563)
Net current assets					168,533		172,166
Total assets less	current gabgltles				342,724		351,407
Deferred income			21		(132,296)		(134,745)
Net assets					210,428		216,662
Income funds
Unrestncted funds					210,428		216,662
					210,428		216,662

3	Donations		and	and	legacies
						Unrestricted	Unrestricted
						funds	funds
						2023	2022
						E	E
	Donations	and			gifts	1,137	1,012
	Grants receivable					2,449	14,449
						3,586	15,461
4	Charitable		activities
						Charitable	Charitable
						Income	Income
						2023	2022
						E	E
	Hall mcome					69,478	52,320
5	Other trading				activities
						Unrestricted	Unrestricted
						funds	funds
						2023	2022
							E
	Bar income					11,336	5,462
	Knchen income					670	416
	Sports shop		income			19,908	16,915
	Other trading			ecbvrbes		31,914	22,793

6	Investments
					Unrestricted	Unrestricted
					funds	funds
					2023	2022
					6	6
	Dividends				847	512
	Interest receivable				1,292	489
					2,139	1,001
7	Other Income
					Unrestricted	Unrestricted
					funds	funds
					2023	2022
						f
	Job retention	scheme	grant			1,153
	Advertising				200	367
					200	1,520
8	Costs of other trading			activities
					Unrestricted	Unrestricted
					funds	funds
					2023	2022
					6	6
	Cost of other	tradin	activities
	Sports shop				23,998	17,141
	Kdchen				288	111
	Bar				2,418	3,536
	Cost of other	trading	activities		26,704	20,788
					26,704	20,788

	Analysis	of	of	expenditure	expenditure	on charitable	activities	Expenditure	Expenditure
								on charitable	on charitable
								activities	activities
									Taxation		Total
								2023	2022	2022	2022
								6		6	6
	Staff costs							38,704	32,732		32,732
	Depreciation			and impairment				6,206	6,005		6,005
	Purchases							1,047	746		746
	Rent							582	3,328		3,328
	Light and		heat					5,751	5,415		5,415
	Repairs and			mamtenance				22,809	7,178		7,178
	Insurance							1,314	1,389		1,389
	Legal and		professional			fees			865		865
	Telephone							490	1,022		1,022
	Other office			costs				3,195	1,515		1,515
	Pnntmg,	postage and			stationary			472
	Coaching		fees					5,601	4,551		4,551
	Taxabon									94	94
								86,231	64,746	94	64,840
	Share of	governance			costs Isee note 10)			1,750	1,750		1,750
								87,981	66,496	94	66,590
10	Support	costs
								Support costs	Governance	2023	2022
									costs
									8
	Accountancy								1,750	1,750	1,750
									1,750	1,750	1,750
	Analysed		between
	Chantable		acbvmes						1,750	1,750	1,750

The average	monthly	number	ofemployees	dunng the year was
					2023	2022
					Number	Number
General staff
Employment	costs				2023	2022
					6	6
Wages and salaries					38,764	32,732

Unrestricted	Unrestricted
funds	funds
2023	2022
f	6
(1,134)	(3,213)

16	Tangible fixed assets
			Leesehuid	lend	Plant end	Fixtures snd	Tutei
			end buiidinps		equipment	fittlnpe
	Cost
	At 1 hlay 2022		261,504		3,843	36,760	302,107
	Additions					1,156	1,156
	Disposals					(528)	(528)
	At 30Apnl 2023		261,504		3,843	37,388	302,735
	Depreciation and impairment
	At 1 hlay 2022		88,964		2,082	31,820	122,866
	Depremahon charged	in the year		3,650	579	1,977	6,206
	Ehmtnated in respect ofdts)xisats					(528)	(528)
	At 30Apnl 2023		92,614		2,661	33,269	128,544
	Carrying amount
	At 30Apnl 2023		168,890		1,182	4,119	174,191
	At 30Apnl 2022		172,540		1,761	4,940	179,241
17	Stocks
						2023	2022
						E	E
	Raw matenals and consumables					7,408	6,436
18	Debtors
						2023	2022
	Amounts faglng due	within one year;				E	E
	Other debtors					2,915	1,735
19	Current asset investments
						2023	2022
							E
	Listed investments					154,445	146,173

20	Creditors: amounts	Creditors: amounts	faglng	faglng	due within one year	due within one year	due within one year	due within one year
											2023	2022
										Notes
	Corporabon tax payable										326	326
	Deferred	income								21	2,449	2,449
	Accruals	and deferred	incorse								2,106	2,788
											4,881	5,563
21	Grants and deferred		income
											2023	2022
											f	6
	Other deferred income										134,745	137,194
	Deferred	income is induded			in the finanmal		statements		as follows
											2023	2022
											6	6
	Deferred	income is included			within
	Deferred	government	grants		due within	one	year				2,449	2,449
	Deferied	government	grants		due after	more	than	one	year		132,296	134,745
											134,745	137,194
	Movements in the year.
	Deferred	government	grant		income at	1 May 2022					137,194	139,643
	Amount	of government		grant	released	to income					(2,449)	(2,449)
	Deferied	income at 30 Apnl			2023						134,745	137,194
22	Analysis	of net assets		between funds
											Unrestricted	Unrestricted
											funds	funds
											2023	2022
												6
	Fund balances at 30 April 2023 are represented							by:
	Tangible	assets									174,191	179,241
	Current	assets/(Iiabilrbes)									168,533	172,166
	Provisions and deferred			income							(132,296)	(134,745)
											210,428	216,662