## 

## 




## 



## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 



## 

## 

## 



## 

## 

## 

||Notes|Unmstricted|Restricted|2023|2022|
|---|---|---|---|---|---|
|||funds|funds|Total|Total|
|||8|8||8|
|Incoming resources||||||
|From charitable<br>activities|2|2,962|7,648|10,609|11,894|
|investment<br>incorrn|2|||||
|Total incoming<br>resembles||2,962|7,648|10,609|11,894|
|Resources expended||||||
|Charitable<br>activities|3|3,440|7,474|7,474|5,749|
|Governance<br>costs|4|||||
|Total Resources Expended||3,440|7,474|10,914|5,749|
|Net resources<br>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:<br>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<br>funds|||3,223||4,219|
|Unrestricted<br>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,<br>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<br>1 April 2022||||
||Charged<br>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||||