2023-06-30-accounts

		Page
Report ofthe Trustees	l	to	3
Independent Examiner's Report
Statement ofFinancial Activities
Balance Sheet
Notes to the Financial Statements	7	to	10

		STATEM for	ENT OF FINANCIAL A the Year Ended 30JUNK	CTIVITIES 2023
					Period
					17.6.21
				Year Ended	to
				30.6.23	30.6.22
				Unrestricted	Total
			Notes	fundf	funds f
INCOME AND ENDOWMENTS		FROM
Donations and legacies				181,584	158,119
Other trading activities				64,379	55,481
Total				245,963	213,600
EXPENDITURE ON
Charitable activities				234,716	243,704
NET INCOME/(EXPENDITURE)				11,247	(30,104)
RECONCILIATION	OF FUNDS
Total funds brought forward				(30,104)
TOTAL FUNDS CARRIED FORWARD				(18,857)	(30,104)

	BALANCESHEET 30JUNE 2023
		2023	2022
		Unrestricted	Total
		fund	funds
	Notes	/1
CURRENT ASSETS
Debtors		12,415	6,657
Cash at bank		4,644	26
		17,059	6,683
CREDITORS
Amounts falling due within one year		(35,916)	(36,787)
NET CURRENT ASSETS/(LIABILITIES)		(18,857)	(30,104)
TOTAL ASSETSLESSCURRENT
LIABILITIES		(18,857)	(30,104)
NET ASSETS/(LIABILITIES)		(18,857)	(30,104)
FUNDS
Unrestricted funds		(18,857)	(30,104)
TOTALFUNDS		(18,857)	(30,104)

				Period
				17.6.21
			Year Ended	to
			30.6.23	30.6.22
			6
Pitch	hire	fees	64,379	55,481

			2023 f	2022f
Direct costs			165,560	174,102
Support costs			69,156	69,602
			234,716	243,704
		Other	Governance	Totals
			costs
			f
Charitable	activities	62,262	6,894	69,156

		Charitable	activities
		2023	2022
		f.
Wages		53,030	56,883
Social security		(2,397)	3,659
Pensions		925	1,178
Rates and water		1,331	905
Electricity		652	270
Subscriptions		7,997	2,425
Travel costs		360	2,134
Postage and	stationery		20
Sundry expenses		364	268
Advertising			60
Independent	Examiner fee	1,890	1,800
Independent	Examiner fee - non assurance	5,004
		69,156	69,602

COMPARATIVKS FOR THK STATEMENT OF FINANCIAL	ACTIVITIE	S
			Unrestricted
			fund
			f.
INCOME AND ENDOWMENTS FROM
Donations and legacies			158,119
Other trading activities			55,481
Total			213,600
EXPENDITURE ON
Charitable activities			243,704
NET INCOME/(EXPENDITURE)			(30,104)
TOTAL FUNDS CARRIED FORWARD			(30,104)
DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR
		2023	2022
Trade debtors		3,721	3,617
Other debtors		4,054
Prepayments and accrued income		4,640	3,040
		12,415	6,657
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
		2023	2022
			6
Trade creditors		3,609	4,591
Taxation and social security			853
Other creditors		32,307	31,343
		35,916	36,787
MOVEMENT IN FUNDS
		Net
		movement	At
	At 1.7.22	in funds	30.6.23
Unrestricted funds
General fund	(30,104)	11,247	(18,857)
TOTAL FUNDS	(30,104)	11,247	(18,857)

					Incoming	Resources	Movement
					resources f	expended f	in funds f
Unrestricted		funds
General	fund				245,963	(234,716)	11,247
TOTAL	FUNDS				245,963	(234,716)	11,247
Comparatives		for movement		in funds
						Net
						movement	At
						in funds	30.6.22
						f	f
Unrestricted		funds
General	fund					(30,104)	(30,104)
TOTAL	FUNDS					(30,104)	(30,104)
Comparative		net movement	in	funds, included	in the above are as follows:
					Incoming	Resources	Movement
					resources	expended f	in funds
Unrestricted		funds
General	fund				213,600	(243,704)	(30,104)
TOTAL	FUNDS				213,600	(243,704)	(30,104)