2022-12-31-accounts

				Page
Chairman's	reports			1-2
Trustees'	report			3-4
Independent examiner's			report
Statement	offinancial	activities
Balance sheet
Notes to	the financial	statements		8-14

Structure, governance and management
Trustees
The trustees who served during the year and up to t	he date ofsignature		ofthe financial	statements	were:
SCameron (Village Parish Representative)	(Resigned	22 March 2022)
J Plzsy (Acle Parish Council Representative)
STovell (Village Parish Representative -Treasurer)
D Goodley (Acle Parish Council Representative)
JAldous (Acls Parish Council Representative)
N Mckenzle (Acle United Football Club	(Resigned	15March 2022)
Representative)
JClover (Ade Perish Council Representative)
RWestgats (Acle Rangers Representative)
M Munford (Vice Chairman -Acts Cricket Club
Representative)
RBHlmpleman (StEdmunds Outdoor Bowls
Representative)
D Fisher (Secretary- Acls Parish Council
Representative)
T Hiller (Acle Parish Council Representative)
BCovelsy (Acle Parish Council Representative)
I Nicholls (Acls Tennis Club Representative)
DC Fisher (Acle Parish Council Representative)
BBrooks (Chairman -Acle indoor Bowls
Representative)
SCameron (Acle Parish Council Representative)	(Appointed	22 March 2022)
P Woollaston (Acle United Football Club)	(Appointed	22 March 2022)

					Unrestricted Unrestricted	Unrestricted Unrestricted
					funds	funds
					2022	2021
				Notes	6	6
Income from:
Donations and legacies				2	22,830	82,144
Charitable activities				3	154,968	199,108
Investment income				4	1,950	15
Total income					179,748	281,267
~Edit
Chadtable activities and		depreciation		6	166,363	146,758
Support costs					40,428	33,585
Total resources	expended				206,791	180,343
Net (expenditure)/income			for the year/
Net movement	in funds				(27,043)	100,924
Fund balances at 1 January			2022		740,212	639,287
General fund					649,964	550,156
All weather pitch	sinking	fund			52,436	51,799
Indoor bowling club sinking			fund		36,749	36,303
Playground fund					1,042	1,030
Fund balances	at 31 December 2022				713,168	740,212

				2022		2021
			Notes			6
Fixed assets
Tangible assets					541,392		526,119
Current assets
Debtors			10	7,908		13,803
Cash at bank and	in	hand		192,322		231,616
				200,230		245,419
Creditors.'amounts		falling due within
one year				(20,954)		(21,951)
Net current assets					179,276		223,468
Total assets less	current liabilities				720,668		749,587
Creditors: amounts		falling due after
more than one year			12		(7,500)		(9,375)
Net assets					713,168		740,212
Income funds
Unrestricted funds					713,168		740,212
					713,168		740,212

Buildings	-2% and 5%	on cost
Land and grounds	-5% straight	line
Fixtures and fittings	-12.5%on cost
Playground equipment	- 5% straight	line

			Unrestricted	Unrestricted
			funds	funds
			2022	2021
			E
Donations	and gifts		1,500	2,015
Government		grants	21,330	80,129
			22,830	82,144
Charitable		activities
			Charitable	Charitable
			Income	Income
			2022	2021
			E	E
Charges	for use offacilities		151,339	158,935
Other income			3,629	32,802
Grants				7,371
			154,968	199,108

					Unrestricted	Unrestricted
					funds	funds
					2022	2021
					6	6
	Interest receivable				1,950	15
5	Charitable	activities
					Charitable	Charitable
					Expenditure	Expenditure
					2022	2021
					6	6
	Depreciation and impairment				32,543	33,664
	Cleaning	and maintenance		wages	31,859	27,406
	Cleaning	and maintenance		pensions	653	518
	Rates and insurance				18,139	11,698
	Light and	heat			26,686	17,783
	Cleaning	and general	maintenance		5,672	4,764
	Repairs to machinery		and equipment		1,366	1,158
	Repairs to buildings,		fixtures and fittings		11,059	5,723
	Repairs to pitches, court and grounds				20,839	42,294
	Bad debts				598
	Payment	ofvat overclaimed			15,199
					164,613	145,008
	Accountancy				1,750	1,750
					166,363	146,758

2022	2021
Number	Number

						Unrestricted	Unrestricted
						funds	funds
						2022	2021
Administration wages						16,125	13,728
Administration pensions						484	412
Postage, stationery and telephone						2,421	2,106
Bowls centre management		fees				14,960	11,750
Licenses and permits						612	430
VAT write off						2,164	1,792
Computer and internet	expenses					640	598
Sundry expenses						561	1,882
Security						2,461	887
						40,428	33,585
Tangible fixed assets
			Buildings	Land a	Fixtures and	Playground	Total
				grounds	fittings	squlpmsnt
				f	6	6
Cost
At 1 January 2022			796,245	164,220	204,048	62,589	1,227, 102
Additions			47,100		716		47,816
At 31 December 2022			843,345	164,220	204,764	62,589	1,274,918
Depreciation and impairment
At 1 January 2022			389,999	105,843	176,980	28,161	700,983
Depreciation charged	in	the year	17,902	6,658	4,854	3,129	32,543
At 31 December 2022			407,901	112,501	181,834	31,290	733,526
Carrying amount
At 31 December 2022			435,444	51,719	22,930	31,299	541,392
At 31 December 2021			406,246	58,377	27,068	34,428	526,119

10	Debtors
							2022	2021
	Amounts falling due		within one year:				E
	Trade debtors						4,808	10,650
	Other debtors						1,388	2,029
	Prepayments	and accrued income					1,712	1,124
							7,908	13,803
11	Creditors: amounts		falling due within		one year
							2022	2021
							E	E
	Other loans						1,875	1,875
	Pension control						247	175
	Other taxation	and social security					753	456
	Trade creditors						15,306	12,581
	Other creditors						506
	Accruals and	deferred		income			2,267	6,864
							20,954	21,951
	The loan is interest-free			and repayable	over 10years commencing	in October 2018.
12	Creditors: amounts		falling due after		more than one year
							2022	2021
								E
	Otherloans						7,500	9,375

Fund			Type	Purpose
General	fund		Unrestricted	General running	and maintenance		facilities
Indoor	bowls	rink fund	Unrestdcted	Funds set aside	for refurbishment		ofthe indoor bowls centre
All weather pitch fund			Unrestricted	Funds set aside	for refurbishment		ofthe all weather	pitch
Playground		fund	Unrestdcted	Funds set aside	for refurbishment		ofthe playground	equipment
Tennis	court	fund	Restricted	Donated funds	for replacement	and refurbishment		ofthe tennis
				courts