2023-03-31-accounts

CHARITY INFORMATION
TRUSTEES' REPORT
INDEPENDENT EXAMINER'S REPORT
STATEMENT OF FINANCIAL ACTIVITIES
BALANCE SHEET
NOTES TO THE FINANCIAL STATEMENTS	9-11

					2023	2022
			Unrestricted	Restricted	Total	Total
			Funds	Funds	Funds	Funds
INCOME FROM:		Notes
Donations &legacies Charitable activities			4,670 28,853		4,670 28,853	972 3,177
Investment Income			0		0	0
TOTAL INCOME			33,523	0	33,523	4,150
EXPENDITURE ON:
Raising funds
Charitable Activities			22,034		22,034	2,034
TOTAL EXPENDITURE			22,034	0	22,034	2,034
NET INCOME/(EXPENDITURE) before transfers			11,489		11,489	2,116
Transfers between funds
Net Incoming/(Outgoing)	resources		11,489	0	11,489	2,116
RECONCILIATION OF FUNDS
Total funds bought forward			2,116		2,116
TOTAL FUNDS CARRIED	FORWARD		13,605	0	13,605	2,116

		2023	2022
2	INCOME FROM DONATIONS &LEGACIES		f
	Donations	4,670	972
		4,670	972
3	INCOME FROM CHARITABLE ACTIVITIES
		2023	2022
		E	E
	Members fees	5,781	3,177
	Fundraising	3,748
	Grants	19,324
		28,854	3,177
	Total income	33,524	4,150
4	EXPENDITURE	2023	2022
	Charitable Activities:
	Running cost		2,034
	Sporting equipment	2,517
	Coaching	4,644
	Venue hire	6,286
	Consultancy	1,915
	Marketing	764
	Charitable donations	1,165
	Insurance	1,535
	Legal and professional	1,459
	Other sporting cost	1,749
		22,034	2,034

5	Creditors: amounts	falling due within one year		2023	2022
	Trade Creditors			0
	Tax and social security Accrued expenses			0 960 960
6	Analysis ofnet assets between funds			2023	2022
		Unrestricted	Restricted	Total	Total
		Funds	Funds	Funds	Funds
		E	E	E	E
	Fixed Assets Net Current Assets Long term Liabilities	0 13,605 0 13,605	0 0 0	0 13,605 0 13,605	0 2,116 0 2,116