2022-12-31-accounts

			Page
Trustees' report			1-3
Independent examiner's		report
Statement offinancial		activities
Balance sheet
Notes to the financial	statements		7-13

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2022	2022	2022	2021	2021	2021
		Notes	8	8	8	8	8	8
Donations and	legacies	3	18,781	8,667	27,428	7,276	35,380	42,656
Other trading activities		4	11,181		11,161	7,932		7,932
Investment Income		5	27,033		27,033	20,444		20,444
Other income		6
Total income			56,955	8,667	85,622	35,652	35,380	71,032
E598$IIIJI0LJlll'
Charitable activities		7	46,254	10,724	56,978	63,375	10,724	74,099
Net incomel(expenditure)
forthe yearl
Net movement	Infunds		10,701	(2,057)	8,644	(27,723)	24,856	(3,067)
Fund balances	at 1
January 2021			(77,142)	339,054	281,912	(49,419)	314,398	264,979
Prior year
adjustments
Fund bala noes	at 31
December 2022			(68,441)	338,997	270,556	(77,142)	339,054	261,912

						2022			2021
						6		9	6
Fixed assets
Tangible assets							208,590		221,850
Current assets
Debtors					12	32,791		22,381
Cash at bank	and in	hand				29,937		18,626
						82,728		41,007
Creditors: amounts		falling		due within
one year					13	(762)		(945)
Net current assets							61,986		40,062
Total assets	less current			liabilities			270,558		261,912
Deferred Income					14
Net assets							272,556		281,912
Incomefunds
Restrictedfunds							336,997		339,054
Unrestricted funds							(66,441)		(77,142)
							270,558		261,912
The financial	statements		were approved		by the Trustees	on
5AAdams					M A	Gunney
Trustee					Trustee

	Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
	funds	funds		funds	funds
	2022	2022	2022	2021	2021	2021
	8	8	8	f	F	8
Donations snd gifts	18,761		18,761	7,276		7,276
Grants receivable		8,667	8,667		35,380	35,380
	18,761	8,667	27,428	7,276	35,380	42,656

		Unrestricted	Unrestricted
		funds	funds
		2022	2021
		2	6
Fundraising	events	11,161	7,932

	Unrestricted	Unrestricted
	funds	funds
	2022	2021
	2
Rental income	27,033	20,444
Otherinoome
	UnrestActed	Unrestricted
	funds	funds
	2022	2021
	6	2

		2022	2021
		8	8
Staffcosts		15,157	17,376
Depreciation and	impairment	13,260	13,260
Rent, rates and water		1,034	709
Light and heat		4,987	6,545
Telephone		447	877
Postage and stationery		86	53
Repairs and renewals		13,939	29,580
Cleaning and laundry		1,801	837
Vehnde running	costs	350	325
Insurance		3,216	2,614
Accountancy		553	1,923
Sundry expenses		84
		56,978	74,099
Analysis by fund
Unrestricted funds		46,254	63,375
Restricted funds		10,724	10,727
		56,978	74,099

Number of The average	employees monthly number ofemployees during	the year was:
		2022	2021
		Number	Number
Employment	costs	2022	2021
		8	8
Wages and	salaries	15,157	17,376

	objectives. No tax cha	rge	s have arisen in the Chari	ty.
11	Tangible fixed assets
				Freehold	land	Pavillon		Plant and	Torsi
						exlwlelone		equipment
						and
					6	improvements	f
	Cost
	At 1January2022			54,606		490,447		53,178	598,231
	Additions
	At 31 December 2022			54,606		490,447		53,178	598,231
	Depreciation and impairment
	At 1January 2022					329,859		48,522	376,381
	Depreciation charged	in the year				10,724		2,536	13,260
	At 31 December 2022					329,859		46,522	376,381
	Canying amount
	At 31 December 2022			54,606		149,864		4,120	208,590
	At 31 December 2021			54,606		160,588		8,856	221,850
12	Debtors
								2022	2021
	Amounts falgng due	within one year:						6	6
	Trade debtors							2,055	950
	Alconbury Sports and	Social Club						25,436	18,798
	Prspayments and accrued		income					5,300	2,633
								34,791	22,381
13	Creditors: amounts faglng due within one year
								2022	2021
								6	6
	Other taxation and social		security
	Trade creditors
	Accruals and deferred	income						782
								782	945