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2023-03-31-accounts

Page
Report ofthe Trustees 1 to 3
Independent
Examiner's Report
Statement ofFinancial Activities
Balance Sheet
Notes to the Financial Statements 7 to 16
Detailed Statement ofFinancial Activities 17 to 18

31.3.23 31.3.22
Unrestricted Restricted Total Total
fund funds funds funds
Notes I I 5
INCOME AND ENDOWMENTS FROM
Donations
and legacies
67,656 67,656 32,582
Charitable
activities
Costs ofactivities for generating funds 199,775 199,775 140,313
Other trading activities 143475 143,275 111,277
Investment
income
11,724 11,724 6,386
Other income ~15433 ~15433 53,310
Total 370407 ~67656 437,863 343 868
EXPENDITURE ON
Raising funds 5 404,152 68,890 473,042 446,498
NET INCOME/(EXPENDITURE) (33,945) (1,234) (35,179) (102,630)
RECONCILIATION OF FUNDS
Total funds brought
forward
122,999 476,154 599,153 701,783
TOTAL FUNDS CARRIED FORWARD 89,054 ~474 920 563,974 599,153

31.3.23 31ME22
Unrestricted Restricted Total Total
fund funds funds funds
Notes 8
FIXEDASSETS
Tangible assets 9 120,477 579,911 700,388 718,426
CURRENT ASSETS
Stocks 10 4,510 4,510 6,980
Debtors
Cash at bank and in hand
1I 1,697
20
~57486 1,697
~57506
6,178
67,757
6,227 57,486 63,713 80,915
CREDITORS
Amounts
falling due within one year
12 (36,156) (25,897) (62,053) (59,317)
NET CURRENT ASSETS ~29 929 31,559 1,660 21 595
TOTAL ASSETSLESSCURRENT
LIABILITIES 90,548 611,500 702,048 740,024
CREDITORS
Amounts
falling due atter more than one year
13 (1,493) (136,581) (138,074) (140,871)
NET ASSETS ~89 055 474,919 563,974 599,153
FUNDS 17
Unrestricted
funds
89,055 122,999
Restricted funds 474,919 476,154
TOTAL FUNDS 563,974 599,153

OTHER TRADING ACTIVITIES
31.3.23 31.3.22
Bar food sales 38,796 24,700
Bar drink sales 104,479 86,577
~143275 ~111277
INVESTMENT INCOME
31.3.23 31.3.22
Rents received 9,400 6,245
Solar panel income 2,182
Deposit account interest 142 141
~11724 ~6386

INCOME FROM CHARITABLE ACTIVITIES
31.3.23 31.3.22
Activity
Subscriptions Costs ofactivities for generating funds 57,525 39,161
Sports hall takings Costs ofactivities for generating funds 75,648 73,421
Other fundraising income and
events Costs ofactivities for generating funds 66,602 27,731
~199775 140,313
5. RAISING FUNDS
Raising donations and legacies
31.3.23 31.3.22
Supportcosts 361456 379,860

31.3.23 31.3.22
Support staff 17 18

FO FO RTHK YEAR ENDED 31MARCH 2023 RTHK YEAR ENDED 31MARCH 2023 RTHK YEAR ENDED 31MARCH 2023
COMPARATIVES FORTHE STATEMENT OFFINANCIAL ACTIVITIES
Unrestricted Restricted Total
fund funds funds
8
INCOME AND ENDOWMENTS FROM
Donations and legacies 500 32,082 32,582
Charitable
activities
Costs ofactivities for generating funds 140,313 140,313
Other trading activities 111,277 111,277
Investment
income
6,386 6,386
Other income 53,310 53,310
Total 311,786 32,082 343,868
EXPENDITURE ON
Raising funds 333,877 112,621 446,498
NKT INCOME/(EXPENDITURE) (22,091) (80,539) (102,630)
RECONCILIATION OF FUNDS
Total funds brought forward 145,090 556,693 701,783
TOTAL FUNDS CARRIED FORWARD ~122999 ~476 154 ~599 153
9. TANGIBLE FIXEDASSETS
Improvements
Freehold to Plant and
property property machinery
COST
At 1 April 2022 327,687 519,249 71,591
Additions 1,500 10,464
Disposals ~12,500
At 31March 2023 ~327687 508,249 ~82055
DEPRECIATION
At 1 April 2022 132,688 40,757 31,811
Charge for year 10,165 7,537
At 31March 2023 132,688 50,922 39,348
NET BOOK VALUE
At 31March 2023 194,999 457427 42,707
At 31March 2022 194,999 478,492 39,780

Fixtures
and Motor Computer
fittings vehicles equipment Totals
COST
At I April 2022 10,142 10,500 10,566 949,735
Additions 1,985 13,949
Disposals ~12,500
At 31March 2023 ~12127 ~10500 ~10566 951,184
DEPRECIATION
At I April 2022 7,261 8,632 10,160 231,309
Charge foryear 1,216 467 102 19,487
At 31March 2023 8,477 ~9099 ~10262 ~250796
NKT BOOK VALUE
At 31March 2023 ~3650 ~1401 304 700,3$$
At 31March 2022 ~2881 1,86$ 406 718,426
Plant and
machinery
COST
At 1 April 2022 7,824
Additions 4,975
At 31March 2023 12,799
DEPRECIATION
At 1 April 2022 4)220
Charge for year ~1287
At 31March 2023 ~5507
NET BOOK VALUE
At 31March 2023 ~7292
At 31March 2022 ~3604
FORTHE YEAR ENDED 31MARCH 202 3
10. STOCKS
31.323 31.3.22
I
Stocks 4,510 ~6980
11. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
Trade debtors 1420 1,940
VAT 3,854
Prepayments and accrued income 377 384
1,697 6,178
12. CREDITORS: AMOUNTS FALLING DUE WITHIN ONK YEAR
31.3.23 31.3.22
Bank loans and overdraits (see note 14) 7,472
Hire purchase (see note 15) 3,849 1,296
Trade creditors 7,218 31,534
VAT 3,979
Accruals and deferred giants ~39535 26487
62,053 59,317
13. CRKDITORSi AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.23 31.3.22
Hire purchase (see note 15) 1,493 864
Accruals and deferred grants ~136581 140,007
138,074 140,871
14. LOANS
An analysis ofthe maturity ofloans is given below:
31.3.23 31.3.22
Amounts
falling due within one year on demand:
Bank overdrafts 7,472

Hire purchase coatracts
31.3.23 31.3.22
Net obligations
repayable:
Within one year 3,849 1,296
Between one and five years 1,493 864
5,342 ~2160
Non-cancellable
operating leases
31.3.23 31.3.22
In more than five years 119 120
16. SECURED DEBTS
The following
secured debts are included within creditors:
31.3.23 31.3.22
Hire purchase
contracts
5,342 2,160
17. MOVEMENT IN FUNDS
Net
movement At
At 1.4.22 in funds 31.3.23
Unrestricted
funds
General fund 122,999 (33,944) 89,055
Restricted
funds
Building fund 132,599 132,599
ERYC Capital Repairs Grant 259,986 (5&777) 254,209
Lottery Awards for All 332 (50) 282
Award for all 2018 236 (35) 201
RoofProject 69,000 (1,500) 67,500
Crime Reduction Fund 341 341
TNL Community Fund 4,813 (4,813)
Sport England 6,847 (5,803) 1,044
PAG 2020 2&000 (2,000)
Children
in Need
2,500 2,500
Football Foundation 743 743
Borrow the Box
Children
in Need
Main 10&709
~4791
10,709
~4791
476,154 1,235 ~474919
TOTAL FUNDS ~599153 35,179 563,974

Incoming Resources Movement
resources expended in funds
Unrestricted
funds
General fund 370,207 (404,151) (33,944)
Restricted
funds
ERYC Capital Repairs Grant (5,777) (5,777)
Lottery Awards forAll (50) (50)
Award for all 2018 (35) (35)
RoofProject (1,500) (1,500)
TNL Community Fund (4,813) (4,813)
Sport England (5,803) (5&803)
Council Car Park Funding 1,120 (1,120)
Crime Reduction Fund - Fencing 358 (358)
PAG 2020 (2,000) (2,000)
Returned to Play 996 (996)
Children
in Need
1,201 1499 2400
Football Foundation 15,154 (14,411) 743
Borrow the Box 19,130 (8,421) 10,709
Children
in Need Main
Education and Skills
26,697
3,000
(21,906)
~3,000
4,791
~67656 68891 ~143
TOTAL FUNDS 437,863 473,042 ~35&179)
Comparatives
for movement
in funds
Net
movement At
At 1.4.21 in funds 31.3.22
Unrestricted
funds
General fund 145,090 (22,091) 122,999
Restricted fuads
Building
fund
205,884 (73,285) 132,599
ERYC Capital Repairs Grant 265,763 (5,777) 259,986
Lottery Awards forAll 391 (59) 332
Award for all 2018 278 (42) 236
RoofProject 70,500 (1,500) 69,000
Crime Reduction Fund 341 341
TNL Community Fund 4,813 4,813
Sport England 7,064 (217) 6,847
PAG 2020 2,000 2,000
556,693 ~80,539 476,154
TOTAL FUNDS 701,783 (102,630) 599 153

Incoming Resources Movement
resources expended in funds
Unrestricted
funds
General fund 311,786 (333,877) (22,091)
Restricted funds
Building
fund
(73,285) (73,285)
ERYC Capital Repairs Grant (5,777) (5,777)
Lottery Awards forAll (59) (59)
Award for all 2018 (42) (42)
RoofProject (1,500) (1,500)
Crime Reduction Fund 9,962 (9,621) 341
Sport England (217) (217)
Council Car Park Funding 1,120 (1,120)
Crime Reduction Fund - Fencing 358 (358)
Enhanced Pitch Maintenance Fund 15,154 (15,154)
East Riding Stronger Together
Returned to Play
4,492
996
(4,492)
~996
~32 082 112621 80,539
TOTAL FUNDS ~343 868 ~446498) ~102630)
A current year 12months and prior year 12months combined position is as follows:
Net
movement At
At 1.4.21 in funds 31.3.23
Unrestricted
funds
General fund 145,090 (56,035) 89,055
Restricted funds
Building fund 205,884 (73,285) 132,599
ERYC Capital Repairs Grant 265,763 (11,554) 254,209
Lottery Awards
for All
391 (109) 282
Award for all 2018
RoofProject
278
70,500
(77)
(3,000)
201
67,500
Crime Reduction Fund 341 341
TNL Community
Fund
4,813 (4,813)
Sport England 7,064 (6,020) 1,044
PAG 2020 2,000 (2,000)
Children
in Need
2,500 2,500
Football Foundation 743 743
Borrow the Box 10,709 10,709
Children
in Need Main
4,791 4,791
556693 81774 474,919
TOTAL FUNDS 701,783 (137,809) 563,974

Incoming Resources Movement
resources expended in funds
f
Unrestricted
funds
General fund 681,993 (738,028) (56,035)
Restricted
funds
Building fund (73,285) (73,285)
ERYC Capital Repairs Grant (11,554) (11,554)
Lottery Awards for All (109) (109)
Award for all 2018 (77) (77)
RoofProject (3,000) (3,000)
Crime Reduction Fund 9,962 (9,621) 341
TNL Community Fund (4,813) (4,813)
Sport England (6,020) (6,020)
Council Car Park Funding 2,240 (2,240)
Crime Reduction Fund - Fencing 716 (716)
Enhanced Pitch Maintenance Fund 15,154 (15,154)
PAG 2020 (2,000) (2,000)
East Riding Stronger Together 4,492 (4,492)
Returned
to Play
1,992 (1,992)
Children
in Need
1,201 1,299 2,500
Football Foundation 15,154 (14,411) 743
Borrow the Box 19,130 (8,421) 10,709
Children
in Need Main
Education
and Skills
26,697
3,000
(21,906)
~3,000
4,791
~99738 181512 ~81,774)
TOTALFUNDS ~781731 919540 ~137809)

DETAILED STATEMENT OFFI
FORTHE YEAR ENDED
NANCIAL ACTIVITIES
31MARCH 2023
31.3.23 31.3.22
INCOME AND ENDOWMENTS
Donations and legacies
Grants 67,656 32,582
Other trading activities
Bar food sales 38,796 24,700
Bar drink sales ~104479 86,577
143/75 111,277
Investment
income
Rents received 9,400 6,245
Solar panel income 2,182
Deposit account interest 142 141
11,724 6,386
Charitable
activities
Subscriptions 57,525 39,161
Sports hali takings 75,648 73,421
Other fuudraising income and events 66,602 27,731
199,775 140,313
Other income
Government
grants
53,310
Insurance
claim
~15433
~15 433 53,310
Total incoming resources 437,863 343,868
EXPENDITURE
Other trading activities
Bar drink purchases 55,752 45,670
Barfood purchases 36452 13,341
Boxing show expenses 6,017 1,926
Referee fees 4,338 2,981
Bar entertainment
Party expenses
and security 3,064
~6163
2,270
450
111,686 66,638
Support costs
Management
Wages 152,131 121,759
Carried forward 152,131 121,759

FOR THE YEAR ENDED 31M ARCH 2023
31.3.23 31.3.22
Management
Brought forward 152,131 121,759
Pensions 1,073 1,147
Rates and water 2,658 479
Insurance 10,034 6,016
Light and heat 28,457 25,262
Telephone 2,609 1,783
Postage and stationery 483 416
Advertising 927 4,981
Sundries 133 619
Registration fees, subscription and DBSchecks 13,124 5,352
Computer
expenses
5,870 3,909
Repairs and maintenance 80,021 59,549
Cleaning
and waste disposal
8,904 4,031
Motor and travel expenses 13,032 8,234
Accountancy and bookkeeping 10,847 8,522
Training 665 435
Legal and professional
fees
5,940 6,540
Depreciation of&eehold property 6,554
Depreciation ofimprovements to property 10,165 10,135
Depreciation ofplant and machinery 7,537 5,609
Depreciation offixtures and fittings 1,216 960
Depreciation ofmotor vehicles 467 623
Depreciation ofcomputer equipment 102 136
Impairment losses fortangible fixed assets ~93 364
356495 376,415
Finance
Bank charges ~4961 ~3445
Total resources expended ~473042 446,498
Net expenditure ~35,179 ~102,630)