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2022-06-30-accounts

Page
Report ofthe Trustees 1 to 3
Independent
Examiner's
Report
Statement ofRnaaciat Activities
Balance Sheet
Notes tothe Financial Statements
Detailed Statement ofFinancml Activities 10

BALANCE SHEET
30JUNK 2022
Unrcsnictcd
Notes fundI
CURRENT ASSETS
Debtors 6,657
Cash at bank 26
6,683
CREDITORS
Amounts
falling due within one year
(36,787)
NKT CURRENT ASSETS/(LIABILITIES) (30,104)
TOTAL ASSETSLESSCURRENT
LIABILITIES (30,104)
NET ASSETS (30,104)
FUNDS
Unrestricted
funds
(30,104)
TOTAL FUNDS (30,104)

2022
Direct costs 74,574
Support costs 169,130
243,704
Other Governance Totals
costs
I
Charitable
activities
167,330 1,800 169,130
Support costs, included in the above, are as follows:
Charitable
sctlvltles
I
Wages 56,883
Social security 3,659
Pensions 1,178
Rent 99,528
Rates and water 905
Electricity 270
Subscriptions 2,425
Travel costs 2,134
Postage and stationery 20
Sundry expenses 268
Advertising 60
Independent Examiner fee 1,800
169,130

DEBTORS: A MOUNTS FALL ING DUE WITHIN ONE Y EAR
f
Trade debtors 3,617
Prepayments and accrued income 3,040
6,657
6, CREDITORS; AMOUNTS FALLING DUE WITHIN ONE YEAR
Trade creditors 4,591
Taxation snd social security 853
Other creditors 31343
36,787
7. MOVEMENT IN FUNDS
Net
lnoveulent At
in fuuds 30.6.22
Unrestricted funds
General fund (30,104) (30,104)
TOTAL FUNDS (30,104) (30,104)
Net movement in funds, included in the above are as follows:
Incoming Resources Movement
Iesollrces expended in funds
6
Unrestricted funds
General fund 213,600 (243&704) (30,104)
TOTAL FUNDS 213,600 (243,704) (30,104)

Donations and legacies
Donations 158,119
Other trading activities
Pitch hire fees 55,481
Total incoming resources 213,600
Charitable activities
Wages 56,883
Social security 3,659
Pensions 1,178
Advertising 60
Rent 99,528
Rates snd water 905
Subscriptions 2,425
Electricity 270
Travel costs 2,134
Postage and stationery 20
Sundry expenses 268
Independent
Examiner fee
1,800
169,130
Other trading activities
Direct costs 6,797
Pines 2,66Z
Pmfessioual
and coaching fees
35,506
Team kits snd equipment 12,255
Referee fees 17,354
74,574
Total resources expended 243,704
Net expenditure (30,104)