2022-09-30-accounts

		Page
Trustees report		1-4
Independent examiner's	report
Statement offinancial activities
Balance sheet
Notes to the financial statements		8-15

Chadity number:	Chadity number:	1188191
Principal office:		Gowerton Cricket Club
		Victoria Road
		Gowerton
		Swansea
		SA4 3AB
Trustees		John Monis
		Dean Mason
		RobertJones
		Stephen Wright
		Kenneth Hembrow - resigned	30/03/22
		Geoffrey Daniels
		Matthew Jones
		Keith Thomas
		Edward Morley Howell - appointed		19/08/21
Independent	Examiner:	Azets Audit Services
		Ty Dens
		Lime Tree Court
		Cardiff Gate Business Park
		Cardffl
		CF23 8AB
Bankers:		HSBC UK
		4A Vaughan Street
		Llanelli
		Carmarthenshire
		SA153TY

			Unmstricted	Restricted	Total	Unrestricted	Restricted
			funds	funds		funds	funds
		Notes	2022 f	2022 6	2022 6	2021 6	2021 6	2021 6
Innct gtkfKttL'
Donations and legacies Charitable activities		4	37,556 29,092		37,556 29,092	64,936 27,850		64,936 27,850
Fund raising		5	33,220	7,376	40,596	7,465		7,465
Investments		8	17		17	8,589		6.589
Total income			99,885	7,376	107,261	106,840		106,840
Emend)(lira~
Raising funds		7	28,601		28,601	12,725		12,725
Charitable activities		8	86,485	2,250	88,735	53,269	800	54,069
Total expenditure			115,086	2,250	117,336	65,994	800	66,794
Net (expenditure)/income		for
the year/
Net movement	in funds		(15,201)	5,126	(10,075)	40,846	(800)	40,046
Fund balances	at 1 October
2021			139,304	10,678	149,982	98,458	11,478	109,936
Fund balances	at 30
September 2022			124,103	15,804	139,907	139,304	10,678	149,982

				2022		2021
			Notes	6		6
Fixed assels
Tangible assets			12		68,68,1		78,070
Current assets
Stocks				234		232
Debtors			13	157		2,250
Cash at bank and in		hand		79,692		77,366
				80,083		79,848
Creditors:	amounts	falling due within
one year			14	(4,557)		(2,836)
Net current	assets				75,526		77,012
Total assets less current liabilities					144,207		155,082
Creditors:	amounts	falling due after
more than	one year		15		(4,300)		(5,100)
Net assets					139,907		149,982
Income funds
Restrtcted	funds				15,804		10,678
Unrestricted	funds				124,103		139,304
					139.907		149,982

			Unrestricted	Unrestricted
			funds	funds
			2022	2021
			6
Donations	and gifts		11.462	8,109
Grants receivables			19,818	51,042
Membership	fees	.	6,276	5,785
			37.556	64,936

2022	2021
6	6
29,092	27,850

Unrestricted	Restricted	Total	Unrestricted
funds	funds		funds
2022	2022	2022	2021
6	6	6	f
33,220	7,376	40,596	7,465

Unrestricted	Unrestricted
funds	funds
2022	2021
6	6
17

							Unrestricted	Unrestricted
							funds	funds
							2022	2021
							8	f
	Fun	i'			u	licit
	Advertising						114
	Other fundraising				costs		28,487	12,725
	Fundraising			end publicity			28,601	12,725
							28,601	12,725
8	Charitable			activities
							Unrestricted	Unrestricted
							Funds	Funds
							2022	2021
							8	6
	Ground						5,522	5,343
	Playing	Expenses					17,529	5,117
							23,051	10,460
	Share	ofsupport costs (see note 9)					63,944	43,609
	Share	ofgovernance				costs (see note 9)	1,740
							88,735	54,069
	Analysis		by fund
	Unrestricted			funds			86,485	53,269
	Restricted			funds			2,250	800
							88,735	54,069

9	Support costs
		Support	Governance	20228uppoA	costs	Governance	2021
		costs	costs f	f	f	costs f	f
	Depreciation	9,484		9,484	9,710		9,710
	Light, Power. Heat	2,262		2.262	1,089		1.089
	Repairs &Renewals	36,199		36,199	24,401		24,401
	Printing &Stationery	398		398	397		397
	Affiliadon Fees	2,160		2,160	825		825
	Software Expenses	921		921	430		430
	Health 8Safety	180		180	473		473
	Sundry	8,337		8.337	1,543		1.543
	Legal &Professional				3,474		3.474
	Consultancy Fee	1,920		1.920	850		850
	Bank Charges	534		534	417		417
	Insurance	1,549		1,549
	Accountancy fees		1,740	1,740
		63,944	1,740	65,684	43,609		43,609
	Analysed between
	Charitable activities	63,944	1,740	65,684	43,609		43,609

12	Tangible fixed assets	Tangible fixed assets
			Freehold	land	Plant and	Total
			and headingsf		equipmentf
	Cost
	At 1 October 2021		75,223		12,829	88,052
	Additions				95
	At 30September 2022		75,223		12,924	88,147
	Depreciation and impairment
	At 1 October 2021		7,692		2,290	9,982
	Depreciation charged	in the year	6,753		2,731	9,484
	At 30September 2022		14,445		5,021	19,466
	Carrying amount
	At 30September 2022		60,778		7,903	68,681
	At 30September 2021		67,531		10,539	78,070
13	Debtors
	Amounts falling due	within one year:			2022f	2021f
	Trade debtors				157
	Prepayments and accrued income					2,250
					157	2,250
14	Creditors: amounts	falling due within one year
					2022	2021
	Trade creditors				37
	Loans due within 1 year				800	800
	Accruals and deferred	income			3,720	2,036
					4,557	2,836
15	Creditors: amounts	falling due after more than one year
					2022f	2021f
	Long Term Loans				4,300	5,100

						INovement	in funds
			Balance at	Resources	Balance at	incoming	Resources	Balance at
		1	October 2020	expended1	Oclober 2021	resources	expended	$0September
								2022
			6	6	6	6	6
Masters	Account		11,478	(800)	10,678	7,376	(2,250)	15,804

17	Analysis ofnet assets	between funds
		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2022	2022	2022	2021	2021	2021
		6	6	6	f
	Fund balances at 30
	September 2022 are
	represented by:
	Tangible assets	68,681		68681	I 78070		78,070
	Current assets/(liabilities)	59,722	15,804	75,526	66,334	10,678	77,012
	Long term liabilities	(4,300)		(4,300)	(5,100)		(5,100)
		124,103	15,804	139,907	139,304	10,678	149,982