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





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





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|||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<br>Activities:|||
||Running<br>cost||2,034|
||Sporting equipment|2,517||
||Coaching|4,644||
||Venue hire|6,286||
||Consultancy|1,915||
||Marketing|764||
||Charitable<br>donations|1,165||
||Insurance|1,535||
||Legal and professional|1,459||
||Other sporting cost|1,749||
|||22,034|2,034|



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