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||**Page**|
|---|---|
|Reference and Administrative Details|1|
|Trustee's Report|2|
|Independent Examiner's Report|3|
|Detailed Income and Expenditure account|5|
|Balance Sheet|6|
|NotestotheFinancial Statements|8|





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|||**31December**|**2022**|**31 December**|**2021**|
|---|---|---|---|---|---|
||£|£|£|£||
|TURNOVER||||||
|Sponsorship|||2,315||1,050|
|Bottle Draw|||1,000||1,000|
|Tuck Shop|||36,369||5929|
|Room hire|||50|||
|100 club|||114||97|
|Allstars|||400||901|
|Predictor|||3,784||7968|
|Grantsandsubsidies received|||34,491||278,529|
||||78,523||295,474|
|**GROSS SURPLUS**|||78,523||295,474|
|**SupportCosts**||||||
|Utilities||2,138||583||
|Equipmentandclothing||3,576||2,113||
|Tuckshopexpenses||12,007||2104||
|Umpirefees||2,220||||
|Insurance||1,220||1,294||
|Groundmaintenance||9,946||3,150||
|Leagueandcup fees||1,360||650||
|Printing,postageandstationeryandadverts||371||70||
|Oeaning||66||||
|General repairsandmaintenance||7,198||||
|Trophies||547||299||
|Accountancy fees||480||480||
|Telephone||154||||
|Licences||229||||
|Charitable donations||||8024||
|ECBloan||||250||
||||(41512)||(19017)|
|**OtherOperating Income**||||||
|Other income||474||286||
|Othercoronavirus grant Income||||16097||
||||474||16,383|
|**OPERATING SURPLUSANDSURPLUS FOR**THE|||**37,486**||**292,840**|
|**FINANCIAL YEAR**||||||





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|||||**31 December**|**2022**||**31 December**|**2021**|
|---|---|---|---|---|---|---|---|---|
||**Notes**||£|£||£|£||
|**FIXEDASSETS**|||||||||
|Tangible Assets||**2**|||356,731|||265509|
||||||356,731|||265509|
|**CURRENTASSETS**|||||||||
|Cashatbankandinhand||||49,899|||103,635||
|||||49,899|||103,635||
|**Accruals**||||(479)|||(479)||
|**NETCURRENTASSETS(LIABILITIES)**|||||49,420|||103,156|
|**TOTALASSETSLESSCURRENT**|||||406,151|||368,665|
|**UABIUTIES**|||||||||
|**NETASSETS**|||||406,151|||368,665|
|Income and ExpenditureAccount<br>**MEMBERS'FUNDS**|||||406,151<br>406,151|<br>||368,665<br>368,665|





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||**Land**&|**Fixtures**|**Total**|
|---|---|---|---|
||**Property**|&**Fittings**||
||**Freehold**|||
||£|£|£|
|**Cost**||||
|AsatlJanuary2022|265,509||265,509|
|Additions|69,125|22,097|91,222|
|Asat31December2022|334,634|22,097|356,731|
|**NetBookValue**||||
|Asat31December2022|334,634|22,097|356,731|
|AsatlJanuary2022|265,509||265,509|