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





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





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||BALANCESHEET<br>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<br>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<br>funds||(18,857)|(30,104)|
|TOTALFUNDS||(18,857)|(30,104)|





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





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||||2023<br>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|



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|COMPARATIVKS FOR THK STATEMENT OF FINANCIAL|ACTIVITIE|S||
|---|---|---|---|
||||Unrestricted|
||||fund|
||||f.|
|INCOME AND ENDOWMENTS FROM||||
|Donations<br>and legacies|||158,119|
|Other trading<br>activities|||55,481|
|Total|||213,600|
|EXPENDITURE ON||||
|Charitable<br>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<br>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<br>funds||||
|General<br>fund|(30,104)|11,247|(18,857)|
|TOTAL FUNDS|(30,104)|11,247|(18,857)|





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||||||Incoming|Resources|Movement|
|---|---|---|---|---|---|---|---|
||||||resources<br>f|expended<br>f|in funds<br>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<br>f|in funds|
|Unrestricted||funds||||||
|General|fund||||213,600|(243,704)|(30,104)|
|TOTAL|FUNDS||||213,600|(243,704)|(30,104)|



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