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||||Page|
|---|---|---|---|
|Legal and administrative||information||
|Report ofthe management||committee||
|Independent<br>examiner's|report|||
|Statement<br>offinancial<br>activities||||
|Balance Sheet||||
|Notes to the Accounts|||6-7|





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||||||2023||2022|
|---|---|---|---|---|---|---|---|
|||||(unrestricted|funds)<br>p|(unrestricted<br>8|funds)<br>f|
|Incoming<br>resources from generated|||funds|||||
|Half hire and membership<br>fees<br>Raffle income and membership<br>Income from charity night<br>Donations<br>received||fees||5,325<br>9,031<br>1,292||2,060||
||||||15,648||3,009|
|Other incoming resources||||||||
|Rents received||||24,050||15,750||
||||||24,050||15,750|
||||||39,698||18,759|
|Resources expended||||||||
|Rent<br>Rates||||1,628<br>755||1,628||
|Light and heat<br>Maintenance<br>and improvement<br>of alarm <br>Insurance<br>Donations<br>Sundry expenses<br>Accountancy<br>Depreciation<br>- Improvements<br>to property<br>Depreciation<br>- Plant and machinery|||system|2,325<br>5,102<br>1,664<br>8,100<br>270<br>590<br>5,623<br>583||3,016<br>5,610<br>1,478<br>1,500<br>130<br>590<br>5,623<br>685||
|Net Increase /(decrease)<br>in|resources|||6|26,640<br> 13,058|20,260<br>~E1501,||





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|2.Tangible Fixed Assets|||||
|---|---|---|---|---|
|||Total|Improvements|Plant|
||||to|and|
||||property|machinery|
|Cost|||||
|As at 1 Apdl 2022||356,140|281,172|74,968|
|Additions|||||
|Disposa|||||
|As at 31 March 2023||356,140|281,172|74,968|
|Depreciation|||||
|As at 1 April 2022||185,024|113,943|71,081|
|On disposals|||||
|Charge for the year||6,206|5,623|583|
|As at 31 March 2023||191,230|119,966|71 664|
|Net book values|||||
|As at 31 March 2023|9|164919|161,696|3,304|
|As at 1 April 2022|8|171,116|167229|3,887|





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|3.Moveme|nt<br>in funds|||||
|---|---|---|---|---|---|
|||At 31st|Resources||At 1st|
|||March 2023|generated|Transfers|April 2022|
||||(expended)|||
|Restricted|fund|||||
|Tangible fixed assets||125,825||(6,206)|132,031|
|Designated|fund|||||
|Major maintenance||17,500|||17,500|
|General fund||178,737|13,058|6,206|159,473|
|||322,062|13,058||309,004|



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