2023-05-31-accounts

							2023	2022
					Unrestricted	Restricted	Total	Total
					fund	fund	funds	funds
				Notes	E	E	E	E
INCOME AND	ENDOWMENTS		FROM
Donations and	legacies				89,380	(14,888)	74,492	81,747
Other trading	activities			2	8,538		8,538	3,554
Investment income				3	247		247	3
Total					98,165	(14,888)	83,277	85,304
EXPENDITURE	ON
Raising funds
Raising donations		and legacies			56,472	8,055	64,527	34,231
Other trading	activities				45,022		45,022	21,944
					ioi,ag<	8,055	109,549	56,175
NET INCOME/(EXPENDITURE)					(3,329)	(;iz,gaa)	(26,272)	29,129
RECONCILIATION		OF FuNDS
Total funds brought		forward			76,252	34,205	110,457	81,328
TOT AL FUNDS	CARRIED FORWARD					11,262	84,185	110,457

						2023	2022
				Unrestricted	Restricted	Total	Total
				fund	fund	funds	funds
			Notes	E	E	E	E
FIXED ASSETS
Tangible assets			10	41,000	72,493	113,493	23,533
CURRENT ASSETS
Debtors			11	544		544	993
Cash at bank				36,075	11,262	47,337	86 ,972
				36,619	11,262	47,881	87 ,965
CREDITORS
Amounts falling due within		one year	12	(4,696)	(72,493)	(77,189)	(1,041)
NET CURRENT	ASSETS			31,923	(61,231)	(29,308)	86,924
TOT AL ASSETS LESS CURRENT LIABILITIES				72,923	11,262	84,185	110,457
NET ASSETS				72,923	11,262	84,185	110,457
FUNDS			14
Unrestricted	funds					72,923	76,252
Restricted funds						11,262	34,205
TOTALFUNDS						84,185	110,457

INVESTMENT	INVESTMENT	INCOME	INCOME
					2023
					E
Deposit	account		interest		247
RAISING	DONATIONS			AND LEGACIES
					2023	2022
					E
Support	costs				64,527
OTHER	TRADING		ACTMTIES
					2023	2022
					E	E
Purchases					32,064	12,058
Hire of	plant	and	machinery		1,310	1,310
Pitch fees					11,648	8,576
					45,022	21,944
NET INCOME/(EXPENDITURE)
Net income/(expenditure) is stated after charging/(crediting):
					2023	2022
					E	E
Accountancy					1,920	720
Depreciation		- owned		assets	13,984	3,319
Hire of	plant	and	machinery		1,310	1,31(J

	2023	2022
Trustees	6	8
Volunteers	64	63
	70	71

				Unrestricted	Restricted	Total
				fund	fund	funds
				E	E	E
INCOME AND	ENDOWMENTS		FROM
Donations and	legacies			47,542	34,205	81,747
Other trading	activities			3,554		3,554
Investment income				3			3
Total				51,099	34,205	85,304
EXPENDITURE	ON
Raising funds
Raising donations		and legacies		34,231		34,231
Other trading	activities			21,944		21,944
				56,175		56,175
NET INCOME/(EXPENDITURE)				(5,076)	34,205	29,129
RECONCIIIATION		OF FUNDS
Total funds brought		forward		81,328		81,328
TOT At FUNDS	CARRIED FORWARD			76,252	34,205	110,457
TANGIBLE FIXED ASSETS
				Long	Plant and
				leasehold	machinery	Totals
				E	E	E
COST
At 1 June 2022				10,258	20,743	31,001
Additions				103,028	916	103,944
At 31 May 2023				113,286	21,659	134,945
DEPRECIATION
At 1 June 2022					7,468	7,468
Charge for year				11,329	2,655	13,984
At 31 May 2023				11,329	10,123	21,452
NET BOOK VALUE
At 31 May 2023				101,957	11,536	113,493
At 31 May 2022				10,258	13,275	23,533

			2023
			E
Trade debtors			515
Other debtors			:g
			544
CREDITORS: AMOUNTS		FAILING DUE WITHIN ONE YEAR
			2023	2022
			E	E
Trade creditors			2,335	321
[)eferred	income		72,934
Accrued	expenses		1,920	720
			77,189	1,041

					2023	2022
					E	E
Within one	year				1,600	1,600
MOVEMENT		IN FuNDS
					Net
					movement	At
				At1/6/22	in funds	31/5/23
				E	E	E
Unrestricted		funds
General fund				76,252	(3,329)	72,923
Restricted	funds
Restricted	fund			34,205	(22,943)	11,262
TOTAL FUNDS				110,457	.(26,272)	84,185
Net movement		in funds, included	in the above are as follows:
				Incoming	Resources	Movement
				resources	expended	in funds
				E	E	E
Unrestricted		funds
General fund				gs,+ss	(101,494)	(3,329)
Restricted	funds
Restricted	fund			(14,888)	(8,055)	(22,943)
TOTAL FUNDS				83,277	(iog,s<g)	-(26,272)

Comparatives	Comparatives	for movement	in funds
									Net
									movemem:	At
								At 1/6/21	in funds	31/5/22
								E	E	E
Unrestricted	funds
General fund								81,328	(5,076)	76,252
Restricted	funds
Restricted	fund								34,205	34,205
TOTAIFUNDS								81,328	29,129	110,457
Comparative	net movement		in funds, included	in the	above are as follows:
								Incoming	Resources	Movement
								resources	expended	in funds
								E	E	E
Unrestricted	funds
General fund								si,ogg	(56,175)	(5,076)
Restricted	funds
Restricted	fund							34,205		34,205
TOTALFUNDS									(56,175)	29,129
A current	year	12 months	and prior year 12 months		combined	position	is	as follows:
									Net
									movement	At
								At 1/6/21	in funds	31/5/23
								E	E	E
Unrestricted	funds
General fund								81,328	(8,405)	72,923
Restricted	funds
Restricted	fund								11,262	11,262
TOTALFUNDS								81,328	2,857	84,185

		Incoming	Resources	Movement
		resources	expended	in funds
		E	E	E
Unrestricted	funds
General fund		149,264	(157,669)	(8,405)
Restricted	funds
Restricted	fund	19,317	(8,055)	11,262
TOTALFUNDS		168,581	(165,724)	2,857