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||||Page|
|---|---|---|---|
|Trustees'
annual
report||||
|Independent
examiner's||report to the trustees||
|Statement
of financial|activities|||
|Balance sheet||||
|Notes to the financial|statements|||
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|ye|ar and at the date of approval
were as follows:|
|---|---|
|D|Childerhouse
-Chairman
(resigned 20 September 2022)|
|J|Jackson|
|K|Evans (resioned 29September 2021 l|
|K|Jones MBE (appointed
21 March 2022)|
|G|Taylor (appointed
27 September 2021)|
|L|Green (appointed
27 September 2021)|
|J|Darby (appointed
27 September 2021)|
|P|McCarthy|
|T|Taylor (appointed
27 September 2021)|
|A|Cruickshank
(appointed
27 September 2021)|
|T|Amadasun
- Chairman
(appointed
20 September 2022)|
|G|Harwood
(resigned 27 September 2021)|
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||||||2022||2021|
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|||
||||Note|funds|funds
f|Total funds
6|Total funds
6|
|Income and endowments||||||||
|Donations
and legacies||||16,619|(500)|16,119|81,347|
|Charitable
activities||||81,929||81,929|23,975|
|Other trading
activities||||30||30||
|Investment
income||||1||1|3|
|Other income||||4,677||4,677|37,315|
|Total income||||103,256|(500)|102,756|142,640|
|Expenditure||||||||
|Charitable
activities|||9|121,829|3,290|125,119|82,062|
|Other expenditure|||10|(16,756)||(16,756)|3,086|
|Total expenditure||||105,073|3,290|108,363|85,148|
|Net (expenditure)/income||and net||||||
|movement
in funds||||(1,817)|(3,790)|(5,607)|57,492|
|Reconciliation
offunds||||||||
|Total funds
brought|forward|||1,323,770|6,999|1,330,769|1,273,277|
|Total funds carried|forward|||1,321,953|3,209|1,325,162|1,330,769|
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|31 March 202|2|||||||
|---|---|---|---|---|---|---|---|
|||||2022||2021||
||||Note|F|6||f|
|Fixed assets||||||||
|Tangible fixed assets|||15||1,298,043||1,300,801|
|Current assets||||||||
|Debtors|||16|6,920||86,307||
|Cash at bank and|in|hand||43,998||15,592||
|||||50,918||101,899||
|Creditors: Amounts||falling due within||||||
|one year|||17|(23,799)||(71,931)||
|Net current assets|||||27,119||29,968|
|Total assets less|current liabilities||||1,325,162||1,330,769|
|Net assets|||||1,325,162||1,330,769|
|Funds ofthe charity||||||||
|Restricted
funds|||||3,209||6,999|
|Unrestricted
funds|||||1,321,953||1,323,770|
|Total charity funds|||18||1,325,162||1,330,769|
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|Donations|and lega|cies|||||
|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Total Funds|
|||||Funds
f|Funds
6|2022
6|
|Donations|||||||
|Donations||||2,172||2,172|
|Grants|||||||
|Grants receivable||||13,708|(500)|13,208|
|Business|Interruption|Lockdown|1||||
|Business|Interruption|Lockdown|2||||
|Business|Interruption|I ockdown|3||||
|Subscriptions|||||||
|Subscriptions||||739||739|
|||||16,619|(500)|16,119|
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|Ye|ar ended|31 March 2022|31 March 2022|31 March 2022|||||
|---|---|---|---|---|---|---|---|---|
|4.|DOnatiOnS|and legaCieS (continued)|||||||
|||||||Unrestricted|Restricted|Total Funds|
|||||||Funds
f|Funds
f|2021
f|
||Donations||||||||
||Donations|||||350||350|
||Grants||||||||
||Grants receivable|||||12,941||12,941|
||Business|Interruption|Lockdown|1||35,772||35,772|
||Business|Interruption|Lockdown|2||9,214||9,214|
||Business|Interruption|Lockdown|3||22,130||22,130|
||Subscriptions||||||||
||Subscriptions|||||940||940|
|||||||81,347||81,347|
|5.|Charitable|activities|||||||
||||||Unrestricted|Total Funds|Unrestricted|Total Funds|
||||||Funds
F|2022
f|Funds|2021
f|
||Gym||||19,756|19,756|15,976|15,976|
||Sports hall||||10,702|10,702|900|900|
||Astro turf||||17,149|17,149|5,082|5,082|
||Playing
field||||9,655|9,655|905|905|
||Badminton||||s,sad||1,325|1,325|
||Snooker||||1,481|1,481|147|147|
||Squash||||2,415|2,415|||
||All weather|court|||250|250|10|10|
||Room hire||||10,358|10,358|(470)|(470)|
||Table Tennis||||170|170|100|100|
||||||81,929|81,929|23,975|23,975|
|6.|Other trading activities||||||||
||||||Unrestricted|Total Funds|Unrestricted|Total Funds|
||||||Funds|2022|Funds|2021|
||||||f||F|f|
||Shop income||||30|30|||
|7.|Investment|income|||||||
||||||Unrestricted|Total Funds|Unrestricted|Total Funds|
||||||Funds
f.|2022
F.|Funds
f|2021
f|
||Bank interest receivable||||1|1|3|3|
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|Other inc|ome||||||
|---|---|---|---|---|---|---|
||||Unrestricted|Total Funds|Unrestricted|Total Funds|
||||Funds
f|2022
f|Funds|2021
f|
|Insurance|claim||||15,463|15,463|
|Job Retention||Scheme|4,677|4,677|21,652|21,652|
||||4,677|4,677|37,315|37,315|
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|Expenditure|o|n ch|arita|bl|e
activities
by fund ty|pe|||
|---|---|---|---|---|---|---|---|---|
|||||||Unrestricted|Restricted|Total Funds|
|||||||Funds
6|Funds
f|2022
6|
|Purchases||||||12,341|3,290|15,631|
|Wages||||||57,950||57,950|
|Rates and water||||||510||510|
|Light and heat||||||8,800||8,800|
|Repairs and|maintenance|||||15,158||15,158|
|Insurance||||||7,937||7,937|
|Telephone||||||955||955|
|Depreciation||||||5,575||5,575|
|Cleaning||||||707||707|
|Printing,
stationery|||and|computer costs||1,485||1,485|
|Miscellaneous||expenses||||235||235|
|Bank charges||||||1,214||1,214|
|Advertising||||||374||374|
|Non reclaimed||VAT||||1,852||1,852|
|Governance|costs|||||6,736||6,736|
|||||||121,829|3,290|125,119|
|||||||Unrestricted|Restricted|Total Funds|
|||||||Funds|Funds|2021|
||||||||6|6|
|Purchases||||||3,232|5,495|8,727|
|Wages
Rates and water||||||32,941
(558)||32,941
(558)|
|Light and heat||||||9,988||9,988|
|Repairs and|maintenance|||||1,343||1,343|
|Insurance||||||7,112||7,112|
|Telephone||||||276||276|
|Depreciation||||||7,231||7,231|
|Cleaning||||||720||720|
|Printing,
stationery|||and|computer costs||1,491||1,491|
|Miscellaneous||expenses||||||448|
|Bank charges||||||840||840|
|Advertising||||||50||50|
|Non reclaimed||VAT||||6,993||6,993|
|Governance|costs|||||4,460||4,460|
|||||||76,567|5,495|82,062|
|Analysis
ofgovernance||||costs:|||||
||||||||Total Funds|Total Funds|
||||||||2022|2021|
||||||||6|F|
|Independent|examination||||fees||1,750|1,000|
|Other legal fees
Accountancy fees|||||||3,411
1,575|(207)
3,667|
|Total|Funds|Total|Funds|
|---|---|---|---|
||2022||2021|
||6||F|
||1,750||1,000|
||3,411||(207)|
||1,575||3,667|
||6,736||4,460|
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|||||||Unrestncted|Unrestncted|Unrestncted|Total Funds|Unrestricted|Total|Funds|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||Funds||2022|Funds||2021|
|||||||||E|E||||
||Loss on disposal of tangible|||fixed|assets|||642|642||||
||(Profit)/Loss|from Social|Club||||(1?,398)||(17,398)|3,086||3,086|
||||||||(16,756)||(16,756)|3,086||3,086|
|11.|Net (expenditure)/income||||||||||||
||Net (expenditure)/income||is|stated after charging/(crediting):|||||||||
|||||||||||2022||2021|
|||||||||||E||E|
||Oepreciation|of tangible|fixed assets|||||||5,575||7,231|
||Loss on disposal of tangible|||fixed|assets|||||642|||
|12.|Independent|examination||fees|||||||||
|||||||||||2022||2021|
|||||||||||E||E|
||Fees payable|to the independent|||examiner|for:|||||||
||Independent|examination|of the financial statements|||||||1,750||1,000|
|13.|Staff costs||||||||||||
||inc total statr|costs and|employee||benetits|tor|the|reporting|penod are analysed as follows:||||
|||||||||||2022||2021|
|||||||||||E||E|
||Wages and salaries|||||||||57,950||32,941|
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|15.|Tangible fixed asset|s||||
|---|---|---|---|---|---|
||||Freehold|Fixtures and||
||||property|fittings|Total|
||Cost|||||
||At 1 April 2021||1,279,104|122,818|1,401,922|
||Additions|||3,669|3,669|
||Disposals|||(4,417)|(4,417)|
||At 31 llllarch 2022||1,279,104|122,070|1,401,174|
||Depreciation|||||
||At 1 April 2021|||101,121|101,121|
||Charge for the year|||5,575|5,575|
||Disposals|||(3,565)|(3,565)|
||At 31 ll(larch 2022|||103,131|103,131|
||Carrying
amount|||||
||At 31 March 2022||1,279,104|18,939|1,298,043|
||At 31 March 2021||1,279,104|21,697|1,300,801|
|16.|Debtors|||||
|||||2022|2021|
||||||f|
||Trade debtors|||6,920|2,862|
||Prepeymenie
end accrued income||||33,270|
||Other debtors||||175|
|||||6,920|86,307|
|17.|Creditors: Amounts|falling due within one year||||
|||||2022|2021|
||||||8|
||Trade creditors|||5,208|7,463|
||Accruals and deferred|income||1,750|500|
||Social security and other taxes|||10,110|12,448|
||Breckland Council loan|||1,619|1,619|
||Social Club loan|||5,112|49,901|
|||||23,799|71,931|
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|Analysis
ofc|haritable|funds||||||
|---|---|---|---|---|---|---|---|
||||Balance at 1||||Balance at|
||||Apr 2021
f|Income
6|Expenditure
6|Transfers
5|31 Mar 2022|
|Restricted funds||||||||
|Breckland 106 Funding||Astro||||||
|Repairs|||6,499||(3,290)||3,209|
|Norfolk Hockey Pitch Dividers|||500|(500)||||
||||6,999|(500)|(3,290)||3,209|
|Unrestricted|funds|||||||
|General funds|||1,323,770|102,321|(103,597)||1,322,494|
||||1,330,769|101,821|(106,887)||1,325,703|
||||Balance at 1||||Balance at|
||||Apr 2020f|Income
f|Expenditure
5|Transfers|31 Mar 2021
5|
|Restricted funds||||||||
|Breckland 106 Funding||Astro||||||
|Repairs|||11,994||(5,495)||6,499|
|Norfolk Hockey Pitch Dividers|||500||||500|
||||12,494||(5,495)||6,999|
|Unrestricted|funds|||||||
|General funds|||1,260,783|142,640|(79,653)||1,323,770|
||||1,273,277|142,640|(85,148)||1,330,769|
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|Analysis ofnet assets between
funds||||
|---|---|---|---|
|As at 31 March 2022||||
||Unrestricted|Restricted|Total Funds|
||Funds|Fundsf|2022f|
|Tangible
fixed assets|1,298,043||1,298,043|
|Current assets|47,709|3,209|50,918|
|Creditors less than
1 year|(23,799)||(23,799)|
|Net Assets|1,321,953|3,209|1,325,162|
|As at 31 March 2021||||
|As at 31 March 202|1||||
|---|---|---|---|---|
|||Unrestricted|Restncted|Total Funds|
|||Funds|Funds|2021f|
|Tangible fixed assets||1,300,801||1,300,801|
|Current assets||94,900|6,999|101,899|
|Creditors less than|1 year|(71,931)||(71,931)|
|Net Assets||1,323,770|6,999|1,330,769|
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