| Notes | Unmstricted | Restricted | 2023 | 2022 | |
|---|---|---|---|---|---|
| funds | funds | Total | Total | ||
| 8 | 8 | 8 | |||
| Incoming resources | |||||
| From charitable activities |
2 | 2,962 | 7,648 | 10,609 | 11,894 |
| investment incorrn |
2 | ||||
| Total incoming resembles |
2,962 | 7,648 | 10,609 | 11,894 | |
| Resources expended | |||||
| Charitable activities |
3 | 3,440 | 7,474 | 7,474 | 5,749 |
| Governance costs |
4 | ||||
| Total Resources Expended | 3,440 | 7,474 | 10,914 | 5,749 | |
| Net resources for the year |
(479) | 174 | (305) | 6,145 | |
| Fund balances at I Apnl 2022 | 3,096 | 3,049 | 6,145 | ||
| Fund balances at 31March 2023 | 2,617 | 3,223 | 5,840 | 6,145 |
| 2023 | 2022 | ||||
|---|---|---|---|---|---|
| hlotes | E | f | f | ||
| Fixed assets | |||||
| Tangible assets | |||||
| Current Assetst | |||||
| Debtors | |||||
| Cash at bank and in hand | 5,840 | 6,145 | |||
| 5,840 | 6,145 | ||||
| Creditors: amounts falling |
|||||
| due within one year | |||||
| Net Current Assets | 5,840 | 6,145 | |||
| Total Assets less current liabilities | 5,840 | 6,145 | |||
| Funds ofthe cliarityr | |||||
| Restricted funds |
3,223 | 4,219 | |||
| Unrestricted funds |
2,617 | 1,926 | |||
| 5,840 | 6,145 |
| Unrestricted | Restricted | 2023 | 2022 | ||
|---|---|---|---|---|---|
| Funds | Funds | Total | Total | ||
| f | f | f | |||
| Grants & donattons | 752 | 5,600 | 6,352 | 10,000 | |
| Membership | & subs | 2,048 | 2,048 | 4,095 | 1,880 |
| Mucelleneous | 162 | 162 | 14 | ||
| 2 962 | 7,648 | 10,609 | 11,894 | ||
| Unrestricted | Restricted | 2023 | 2022 | ||
| Investment | Income | Funds | Funds | Total | Total |
| f | f | f | |||
| Interest receivable | |||||
| Total Incoming ResouKes | 2,962 | 7,648 | 10,609 | 11,894 |
| Unrestri:ted | Restricted | 2023 | 2022 | ||||
|---|---|---|---|---|---|---|---|
| Funds | Funds | Total | Total | ||||
| E | f | E | E | ||||
| FaciTity hire | 3,300 | 3,300 | 2,096 | ||||
| Football | activities | 763 | 1,261 | 2,023 | 1,400 | ||
| Trips, Travel Sr | hospitality | 1,959 | 1,959 | 557 | |||
| Equipment, materials |
tk maintenance | 547 | 547 | 1,068 | |||
| Wages and salaries | 1,442 | 1,442 | |||||
| Training | sr development | 109 | 109 | 30 | |||
| Publicity | &promotions | 1,362 | 1,362 | 550 | |||
| 3,268 | 7,474 | 10,742 | 5,701 | ||||
| 3b. | Support Costs | ||||||
| Unrestrbted | Restricted | 2023 | 2022 | ||||
| Funds | Funds | Total | Total | ||||
| E | f | f | f | ||||
| Bank charges | 72 | 72 | 48 | ||||
| Sundries | 100 | 100 | |||||
| Depreciation | |||||||
| 172 | 172 | ||||||
| Total Charitable | Activities | 3,440 | 7,474 | 10,914 | 5,749 | ||
| 4. | Governance | ||||||
| Unrestricted | Restricted | 2023 | 2022 | ||||
| Funds | Funds | Total | Total | ||||
| E | E | f | f | ||||
| Legal and Professional | |||||||
| Total Resources | Expended | 3,440 | 7,474 | 10,914 | 5,749 |
| Otgce | Total | |||
|---|---|---|---|---|
| Equipmentf | ||||
| Cost | ||||
| At I April 2022 | ||||
| Additions | ||||
| At 31 March 2023 | ||||
| Depreciation | ||||
| At 1 April 2022 |
||||
| Charged in the Year |
||||
| At 31 March 2023 | ||||
| Net Book Value | ||||
| At 31 March 2023 | ||||
| At 31 March 2022 | ||||
| 6. | Debtors | 2023 | 2022 | |
| f | f | |||
| 7, | Creditors —Amounts | falling due mthin one year | 2023 | 2022 |
| f | f | |||
| Accruals |