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|||||||2023|2022|
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|||
|||||Funds|Funds|Total|Total|
|INCOME||||||||
|Club Contributions||||29,975||29,975|27,635|
|Pavilion<br>Room and Field||Hire||30,421||30,421|20,700|
|Hemingford<br>Grey Parish||Council Grant||2,500||2,500|2,400|
|Hemingford<br>Abbots Parish|||Council Grant|625||625|600|
|Covid Grant|||||||4,000|
|Gifts and Donations||||||||
|Bank Interest||||211||211|2|
|TOTAL INCOME||||63,732||63,732|55,337|
|EXPENDITURE||||||||
|Grants (Junior Development|||Fund)||||13,687|
|Light and Heat||||13,017||13,017|12,237|
|Rates and Water||||3,888||3,888|1,919|
|Insurance<br>and Business||Services||5,122||5,122|4,328|
|Buildings<br>Maintenance|and||Cleaning|35,556||35,556|35,386|
|Grounds<br>Maintenance||||5,798||5,798|7,949|
|Depreciation|||||1,896|1,896|2,370|
|Covid Grant Distribution||to|Clubs||||2,916|
|TOTAL EXPENDITURE||||63,381|1,896|65,277|80,792|
|Surplus for the year||||351|(1,896)|(1,545)|(25,455)|
|Transfer between funds||||||||
|Accumulated<br>Fund brought|||forward|32,398|751,490|783,888|809,343|
|Fund balances carried||forward||32,749|749,594|782,343|783,888|








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|2|FIXEDASSETS|FIXEDASSETS|||||
|---|---|---|---|---|---|---|
|||||ala|||
||||~Buildin|~Eui|ment|Total|
||Cost||||||
||As at1st May2022||742,012||14,810|756,822|
||Additions||||||
||Disposals||||||
||As at 30th|April 2023|742,012||14,810|756,822|
||Depreciation||||||
||As at 1st May 2022||||5,332|5,332|
||Charge for|the year|||1,896|1,896|
||Elimination|on disposals|||||
||As at 30th|April 2023|||7,228|7,228|
||Net Book|Value|||||
||As at 30th|April 2023|742,012||7,582|749,594|
||As at 30th|April 2022|742,012||9,478|751,490|