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|Summary|of|the|main||We|have|not|transferred|over|from|old|to|new|charity|as|yet.|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|achievements||of|the|charity|||||||||||||
|during<br>the|year||||||||||||||||





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|Income|||
|---|---|---|
|Room Hire|||
|Grants|||
|Donations|||
|Other Income|||
|Total Income|||
|,'Gross Profit|||
|0 eratin<br>Ex enses|||
|Audit &Accountancy||fees|
|Depreciation|||
|Insurance|||
|Consulting<br>Fees|||
|Salaries|||
|Pensions<br>Costs|||
|Light, Power, Heating|||
|Water|||
|Other operating|Expenses||
|Total Administrative||Costs|



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|For the year ended|3|1 Dec|emb|er 2022|||
|---|---|---|---|---|---|---|
|Fixed Assets|||||||
|Buildings<br>& Properly|||||||
|Fixtures<br>& Fittings|||||||
|Garden<br>Equipment|||||||
|General<br>Equipment|||||||
|IT Equipment|||||||
|Sporting<br>Equipment|||||||
|Less Accumulated|on Garden|||Equipment|||
|Less Accumulated|on Buildings|||&Property|||
|Less Accumulated|on Fixtures|||& Fillings|||
|Less Accumulated|on|General||Equipment|||
|Less Accumulated|on|IT Equipment|||||
|Less Accumulated|on|Sporting||Equipment|||
|Total Fixed Assets|||||||
|Current Assets|||||||
|Cash and Bank|||||||
|Accounts Receivable|||||||
|Accured Income|||||||
|Total Current Assets|||||||
|Creditors: amounts||fallln|due within one||ear||
|Accounts<br>Payable|||||||
|Accruals|||||||
|PAYE Payable|||||||
|VAT|||||||
|Wages Payable<br>—Payroll|||||||
|Total Creditors; amounts|||falling due within||one year||
|Net Current Assets||Liabilities|||||
|Total Assets less Current|||Liabilities||||
|Creditors: amounts|falling||due after more||than one year||
|Deferred Income||||||0.00|
|Total Creditors; amounts|||falling due after||more than one year|0.00|
|Net Assets||||||0.00|
|Capital and Reserves|||||||
|Current Year Earnings||||||0.00|
|Retained<br>Earnings||||||0.00|
|Total Capital and Reserves||||||0.00|