2023-03-31-accounts

			Page
Reference and Administrative Details
Report ofthe	Trustees	2	to	4
Independent	Examiner's Report
Statement of	Financial Activities
Balance Sheet
Notes tothe	Financial Statements	8	to	12

				Unrestricted
				funds
			Notes	6
INCOME AND ENDOWMENTS		FROM
Income				60,425
Investment	income			1,750
Total				62,175
EXPENDITURE ON
Charitable	activities
Charitable	Activities			75,774
NET INCOME/(EXPENDITURE)				(13,599)
Transfers	between funds		10	182,163
Net movement in funds				168,564
TOTAL FUNDS CARRIED FORWARD				168,564

	BALANCE SHEET 31 MARCH 2023
		Unrestricted
		funds
	Notes
CURRENT ASSETS
Cash at bank		169,764
CREDITORS
Amounts falling due within one year		(1,200)
NET CURRENT ASSETS		168,564
TOTAL ASSETS LESSCURRENT
LIABILITIES		168,564
NET ASSETS		168,564
FUNDS	10
Unrestricted funds		168,564
TOTAL FUNDS		168,564

INCOME
Membership	and affiliations	42,276
Competitions	and events	16,052
Education and training		2,097
		60,425

	Deposit account interest	Deposit account interest					1,750
6.	CHARITABLE ACTIVITIES COSTS
					Direct	Support
					Costs (see	costs (see
					note 6) f	note 7)	Totals
	Charitable	Activities			74,574	1,200	75,774
	DIRECT COSTS OF CHARITABLE ACTIVITIES
							f
	Education	and training					10,195
	Competition	and events					47,493
	Sundries						38
	Management and finance						6,016
	Grant donations						9,659
	Bank charges						70
	Website						678
	Insurance						425
							74,574
7.	SUPPORT	COSTS
							Governance
							costs
	Charitable	Activities					1,200
	Support costs, included		in the above, are as follows:
							Charitable
							Activities f
	Accountancy and legal		fees				1,200
8.	TRUSTEES' REMUNERATION			AND BENEFITS

Other creditors							1,200
MOVEMENT IN FUNDS
					Net	Transfers
					movement	between	At
					in funds f	funds f	31.3.23 f
Unrestricted funds
General fund					(13,599)	30,970	17,371
FP Funds 2022-23						61,559	61,559
Rise Again Funds						14,800	14,800
Strategy Development		Fund				4,084	4,084
Community Development			Fund			12,060	12,060
Heather Crouch Trust						18,910	18,910
NSW Website Development						10,000	10,000
Volunteering Hardship		Fund				1,650	1,650
Education &Training	(Coaching)					1,002	1,002
NSW Shop						2,393	2,393
RL1 Deposits
						1,000	1,000
RL1 Umpiring Fees Pot						286	286
RL2 Deposits						1,090	1,090
RL3 Deposits						2,000	2,000
RL Tournament						812	812
RL Playoffs						76	76
Masters &U19s Tournaments						398	398
U16RL &U14RL						3,296	3,296
State Schools						497	497
U12s Tounament						539	539
Regional Schools						6,524	6,524
Youth Group						1,633	1,633
NDO Delivery Budget	(Jenny Kelly)					1,375	1,375
Walking Netball Tournaments						1,513	1,513
Education &Training	(MtGL Games
Conference 2022/2023)						1,724	1,724
One Awards (Volunteering)						1,972	1,972
					(13,599)	182,163	168,564
TOTAL FUNDS					(13,599)	182,163	168,564
Net movement in funds,		included		in the above are as follows:
					Incoming	Resources	Movement
					resources f	expended	in funds
Unrestricted funds
General fund					62,175	(75,774)	(13,599)
TOTAL FUNDS					62,175	(75,774)	(13,599)