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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2023|2022|
|||Notes|5|8|
|Income and endowments|from:||||
|Donabons<br>and legaaes|||3,586|15,461|
|Charaable<br>acbvibes|||69,478|52,320|
|Other trading<br>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<br>actwibes||8|(26,704)|(20,788)|
|Expenditure<br>on chantable|acbva/es||(87,981)|(66,496)|
|Taxation||||(94)|
|Total charitable<br>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<br>gains|and losses||||
|Other gains or losses||15|1,134|3,213|
|Net movement<br>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|





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|||||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<br>funds|||||210,428||216,662|
||||||210,428||216,662|

















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|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|





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## 

|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|





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||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|





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|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<br>and impairment|||||||
||At 1 hlay 2022||88,964||2,082|31,820|122,866|
||Depremahon<br>charged|in the year||3,650|579|1,977|6,206|
||Ehmtnated<br>in respect ofdts)xisats|||||(528)|(528)|
||At 30Apnl 2023||92,614||2,661|33,269|128,544|
||Carrying<br>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<br>and consumables|||||7,408|6,436|
|18|Debtors|||||||
|||||||2023|2022|
||Amounts<br>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<br>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<br>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<br>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<br>funds|||||||||
||||||||||||Unrestricted|Unrestricted|
||||||||||||funds|funds|
||||||||||||2023|2022|
|||||||||||||6|
||Fund balances<br>at 30 April 2023 are represented|||||||by:|||||
||Tangible|assets|||||||||174,191|179,241|
||Current|assets/(Iiabilrbes)|||||||||168,533|172,166|
||Provisions<br>and deferred|||income|||||||(132,296)|(134,745)|
||||||||||||210,428|216,662|





##