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





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|||||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<br>in funds||||168,564|
|TOTAL FUNDS CARRIED FORWARD||||168,564|





||BALANCE SHEET<br>31 MARCH 2023||
|---|---|---|
|||Unrestricted|
|||funds|
||Notes||
|CURRENT ASSETS|||
|Cash at bank||169,764|
|CREDITORS|||
|Amounts<br>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<br>funds||168,564|
|TOTAL FUNDS||168,564|






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|INCOME|||
|---|---|---|
|Membership|and affiliations|42,276|
|Competitions|and events|16,052|
|Education<br>and training||2,097|
|||60,425|





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||Deposit account interest|Deposit account interest|||||1,750|
|---|---|---|---|---|---|---|---|
|6.|CHARITABLE ACTIVITIES COSTS|||||||
||||||Direct|Support||
||||||Costs (see|costs (see||
||||||note 6)<br>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<br>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<br>f|
||Accountancy<br>and legal||fees||||1,200|
|8.|TRUSTEES' REMUNERATION|||AND BENEFITS||||



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|||||||||
|---|---|---|---|---|---|---|---|
|Other creditors|||||||1,200|
|MOVEMENT<br>IN FUNDS||||||||
||||||Net|Transfers||
||||||movement|between|At|
||||||in funds<br>f|funds<br>f|31.3.23<br>f|
|Unrestricted<br>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<br>Development|||Fund|||12,060|12,060|
|Heather Crouch Trust||||||18,910|18,910|
|NSW Website Development||||||10,000|10,000|
|Volunteering<br>Hardship||Fund||||1,650|1,650|
|Education<br>&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<br>Netball Tournaments||||||1,513|1,513|
|Education<br>&Training|(MtGL Games|||||||
|Conference 2022/2023)||||||1,724|1,724|
|One Awards<br>(Volunteering)||||||1,972|1,972|
||||||(13,599)|182,163|168,564|
|TOTAL FUNDS|||||(13,599)|182,163|168,564|
|Net movement<br>in funds,||included||in the above are as follows:||||
||||||Incoming|Resources|Movement|
||||||resources<br>f|expended|in funds|
|Unrestricted<br>funds||||||||
|General fund|||||62,175|(75,774)|(13,599)|
|TOTAL FUNDS|||||62,175|(75,774)|(13,599)|



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