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