2022-09-30-accounts

			Contents
Reference and Administrative Details
Directors' Report and Trustees' Annual		Report		2to 9
Independent Examiner's	Report			10
Statement ofFinancial	Activities
Balance Sheet				12
Notes to the Financial	Statements			13to 21

		and Loss	es)
				Total	Total
		Unrestricted	Restricted	2022	2021
	Rote
Income and Endowments	from:
Donations and legacies	3	10		10
Charitable activities	4	558,320	245,118	803,438	624,810
Other income					56,854
Total income		558,330	245,118	803,448	681,664
Expenditure on:
Charitable activities		384,943	393,587	778,530	525,013
Total expenditure		384,943	393,587	778,530	525,013
Net income/(expenditure) Transfers between funds		173,387 ~(148,469	(148,469) 148,469	24,918	156,651
Net movement in funds		24,918		24,918	156,651
Reconciliation offunds
Total funds brought forward		463,004		463,004	306,353
Total funds carried forward	15	487,922		487,922	463,004

	Balance Sheet as at 30	September	2022
			2022	2021
		Note
Fixed assets
Tangible assets			10,577	1,229
Current assets
Debtors			65,672	48,014
Cash at bank	and in hand		570,118	528,597
			635,790	576,611
Creditors: Amounts falling due within one year		13	~158,445	~114,836
Net current	assets		477,345	461,775
Net assets			487,922	463,004
Funds ofthe	Charity:
Unrestricted	income funds
Unrestricted	funds		487,922	463,004
Total funds		15	487,922	463,004

Asset class	Asset class	Depreciation	method	and rate
Furniture	and equipment	3years stright	line
Computer	equipment	3years stright	line

4 Income from charitable activities
	Unrestricted
	funds	Restricted	Total
	General	funds	funds
Cricket development	558,320	245,118	803,438
Total for 2022	558,320	245,11S	803,438
Total for 2021	624,810		624,810

5 Expenditure on charitable ac	tivities
		Unrestricted
		funds	Restricted	Total
		General	funds	funds
	Note
Cricket development		60,983	115,618	176,601
Staff costs		309,243	184,696	493,939
Allocated support costs		5,717	93,273	98,990
Governance costs		9,000		9,000
Total for 2022		384,943	393,587	778.530
Total for 2021		525,013		525,013

Support costs allocated to charitable	activities
		Governance	Administration	Total
		costs	costs	funds
Cricket development		9,000	163,155	172,155
Total for 2021		9,000	112,611	121,611

Governance costs
	Unrestricted
	funds	Total
	General	funds
Staffcosts
Trustees remuneration	9,000	9,000
Total for 2022	9,000	9,000
Total for 2021	9,000	9,000
7 Grant-making

9 Staffcosts The aggregate payroll costs were as follows:
	2022	2021
Staff costs during the year were:
Wages and salaries	460,962	374,952
Social security costs	29,400	21,839
Pension costs	12,577	13,976
	502,939	410,767

11Tangible fixed assets
	Furniture and	Computer
	equipment	equipment	Total
Cost
At 1 October 2021	15,489	19,342	34,831
Additions	14,348	763	15,111
At 30September 2022	29,837	20,105	49,942
Depreciation
At 1 October 2021	15,425	18,177	33,602
Charge for the year	4,815	948	5,763
At 30September 2022	20,240	19,125	39,365
Net book value
At 30September 2022	9,597	980	10,577
At 30September 2021		1,165	1,229

12 Debtors
		2022	2021
Member debtors		28,090	21,302
Prepayments		5,524	4,855
Other debtors		32,058	21,857
		65,672	48,014
13 Creditors: amounts	falling due within one year
		2022	2021
Supplier creditors		5,055	8,574
Other taxation and social	security	16,185	10,923
Other creditors		61,079	54,367
Accruals		76,126	40,972
		158,445	114,836

15 Funds
										Balance at
				Balance at 1						30
				October	Incoming		Resources			September
				2021	resources		expended		Transfers	2022
Unrestricted		funds
General				463,004		558,330	(384,943)		(148,469)	487,922
Restricted	funds					245,318	~(393,587		148,469
Total funds				463,004
						Incoming		Resources
						resources			expended	Transfers
Restricted	funds
ECB Women's			and girls'	development			48,742		(585666)	9,924
Chance to Shine Other Projects							80,849 (162,251) 115,527 ~(172,670			81,402 57,143
Total restricted			funds				245,118		(393,587)	148,469
										Balance at 30
				Balance	at 1	Incoming		Resources		September
				October	2020	resources			expended	2021
Unrestricted		funds
General				306,353			624,810 ~468,159)			463,004

		Unrestricted		Total funds at
		funds	Restricted	30September
		General	funds	2022
Tangible	fixed assets	10,577		105577
Current	assets	635,790		635,790
Current	liabilities	158,545	100	(158,445)
Total net assets		487,822	100	487,922

		Notes to the Financial Statements	for the Year Ended 30September	2022
			Unrestricted	Total funds at
			funds	30September
			General	2021
Tangible		fixed assets	1,229	1,229
Current	assets		576,611	576,611
Current	liabilities		(114,836)	(114,836)
Total net		assets	463,004	463,004
17 Analysis ofnet debts
				At 30
			At 1October	September
			2021	2022
Cash at bank and in hand			528,597	528,597
Net debt			528,597	528,597
				At 30
			At 1October	September
			2020	2021
Cash at bank and in hand			483,072	483,072
Net debt			483,072	483,072