| Legal and Administrative | Details | |
|---|---|---|
| Trustees Annual Report |
2-3 | |
| Independent Examiner's |
Report | |
| Receipts and Payments | Account |
| FOR THE YEAR ENDED | 30TH JUNE 2022 | |||
|---|---|---|---|---|
| Receipts | 2022 | 2021 | ||
| Contributions | 176,361 | 197,153 | ||
| Gift Aid refunds | 33,076 | 49,359 | ||
| Sponsorship | 35,460 | |||
| 244,897 | 246,512 | |||
| Payments | ||||
| Rent ofPitches and 5-a-side | courts | 116,824 | 84,090 | |
| Coaches snd trainers | 71,475 | 46,858 | ||
| Wages and Salaries Insurance Web-site hosting costs Fees and fines to leagues Security Miscellaneous expenses |
38,176 760 15,969 3,524 1,226 |
39,104 703 4,678 20,138 1,577 4,990 |
||
| Manager's and secretary's Kit |
expenses | 2,984 10,198 |
8,253 19,096 |
|
| Accountancy | 3,547 | 2,376 | ||
| 264,683 | 231,863 | |||
| Net (DeBcit)/Profit for the | Year | (19,786) | 14,649 | |
| Cash resources at beginning | ofyear | 88,784 | 74&135 | |
| Cash resources at end of | year | 68&998 | 88,784 | |
| Approved by the Trustees |
and signed on their behalf | |||
| Signed: | ||||
| Date: 18April 2023 |