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|||||||2022|2021|
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|||
|||||Funds|Funds|Total|Total|
|INCOME||||||||
|Club Contributions||||27,635||27,635|25,533|
|Pavilion<br>Room and Field||Hire||20,700||20,700|3,129|
|Hemingford<br>Grey Parish||Council Grant||2,400||2,400|2,310|
|Hemingford<br>Abbots Parish|||Council Grant|600||600|580|
|Covid Grant||||4,000||4,000|53,057|
|Gifts and Donations|||||||125|
|Bank Interest||||||2|25|
|Other Income|||||||1,816|
|TOTAL INCOME||||55,337||55,337|86,575|
|EXPENDITURE||||||||
|Grants (Junior Development|||Fund)|13,687||13,687|1,677|
|Light and Heat||||12,237||12,237|5,590|
|Rates and Water||||1,919||1,919|5,268|
|Insurance<br>and Business||Services||4,328||4,328|8,835|
|Buildings<br>Maintenance|and||Cleaning|35,386||35,386|39,536|
|Grounds<br>Maintenance||||7,949||7,949|10,126|
|Depreciation|||||2,370|2,370|2,962|
|Covid Grant Distribution||to|Clubs|2,916||2,916|43,650|
|TOTAL EXPENDITURE||||78,422|2,370|80,792|117,644|
|Surplus for the year||||(23,085)|(2,370)|(25,455)|(31,069)|
|Transfer between funds||||13,687|(13,687)|||
|Accumulated<br>Fund brought|||forward|41,796|767,547|809,343|840,412|
|Fund balances carried|forward|||32,398|751,490|783,888|809,343|





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||||||2022|2021|
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|||
||||Funds|Funds|Total|Totai|
|FIXEDASSETS||Note|||||
|Building||||742,012|742,012|742,012|
|Play Equipment||||9,478|9,478|11,848|
|||||751,490|751,490|753,860|
|CURRENT ASSETS|||||||
|Debtors 8 prepayments||||||13,649|
|Cash at bank|||||||
|Current Account|||32,398||32,398|39,642|
|Deposit Accounts||||||28,808|
||||32,398||32,398|82,099|
|CURRENT LIABILITIES|||||||
|Creditors 8 accruals||||||(26,616)|
|||||||~26,616|
|NET CURRENT ASSETS|||32,398||32,398|55,483|
|TOTAL NET ASSETS|||32,398|751,490|783,888|809,343|
|Represented<br>by:|||||||
|ACCUMULATED|FUNDS||||||
|Unrestricted<br>Funds|||32,398|||41,796|
|Restricted Funds||||751,490|751,490|767,547|
||||32,398|751,490|783,888|809,343|






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|2|FIXEDASSETS|||||
|---|---|---|---|---|---|
||||ala|||
|||~Buildin|~Eui|ment|Total|
||Cost|||||
||As at 1st May 2021|742,012||14,810|756,822|
||Additions|||||
||Disposals|||||
||As at 30th April 2022|742,012||14,810|756,822|
||Depreciation|||||
||As at 1st May 2021|||2,962|2,962|
||Charge for the year|||2,370|2,370|
||Elimination<br>on disposals|||||
||As at 30th April 2022||||5,332|
||Net Book Value|||||
||As at 30th April 2022|742,012||9,478|751,490|
||As at 30th April 2021|742,012||11,848|753,860|