| Pe eNo | |||
|---|---|---|---|
| Charity Information |
|||
| Report ofthe Trustees | 2-3 | ||
| Independent Examiner's |
Report | ||
| Statement ofFinancial | Activities | ||
| Statement ofAssets and Liabilities | |||
| Notes to the Financial | Statements | 7-9 |
| TREASURER | Miss S Manzoor | |
| CHARITY OFFICE | Clare Hill Centre | |
| 36 Clare Hill | ||
| Huddersfield | ||
| HDI 5BS | ||
| ACCOUNTANTS | Chaiterfields (Huddersfield) |
Limited |
| Chartered Certified Accountants |
||
| and Registered Auditors |
||
| 223/225 Bradford Road | ||
| Fartown | ||
| Huddersfield | ||
| West Yorkshire | ||
| HDI 6EQ |
| Notes | 2022 | 202I | |||||
|---|---|---|---|---|---|---|---|
| Fixed assets | |||||||
| Tangible Assets | 295,801 | 296,499 | |||||
| Current assets |
|||||||
| Cash at Bank and | in hand | 74,037 | 68,900 | ||||
| 74,037 | 68,900 | ||||||
| Creditors | |||||||
| Amounts falling due within |
|||||||
| one year | (500) | (250) | |||||
| Net Current | Assets | 73.537 | 68,650 | ||||
| Total Assets | less Current | ||||||
| Liabilities | 369,338 | 365,149 | |||||
| Ca ital and | Reserves | ||||||
| Reserves | 369,338 | 365,149 | |||||
| 369,338 | 365,149 |
| Note | 2022 | 2021 | |||
|---|---|---|---|---|---|
| Incoming Resources |
from Operating | Activities | 2 | 27,929 | 9,104 |
| Other Income | 120 | 11.394 | |||
| Total Incoming Resources |
28,049 | 20.498 | |||
| Resources Ex ended | |||||
| Administration Costs |
23,860 | 20,887 | |||
| Total Expenditure | 23,860 | 20,887 | |||
| Net Movement in Funds for the year |
4,189 | (389) | |||
| Total Funds brought | forward | 365,149 | 365,538 | ||
| Total Funds carried forward | 369,338 | 365,149 |
| FOR T | FOR T | HE YEAR ENDED | 31 | MARCH 20 | 22 | |||
|---|---|---|---|---|---|---|---|---|
| 4.ADIVIINISTRATION | COSTS | |||||||
| Unrestricted | Restricted | Total 2022 | 2021 | |||||
| Insurance | 1,638 | 1.638 | 1,600 | |||||
| Rates | 779 | 779 | 787 | |||||
| I-leat Ec Light | 3,379 | 3e379 | 2,086 | |||||
| Repairs k, Renewals | 11,424 | I Ie424 | 13,110 | |||||
| Telephone | 372 | 372 | 282 | |||||
| Cleaning k General | 1,355 | 1,355 | 1.898 | |||||
| Accountancy | 250 | 250 | 250 | |||||
| Youth Player | 3r964 | 3,964 | ||||||
| Depreciation | 699 | 699 | 874 | |||||
| 23,860 | 23,860 | 20,887 | ||||||
| 5.NET MOVEMENT | IN FUNDS | FOR THE YEAR | ||||||
| This is stated | after charging | or crediting the followin& | 2022 | 2071 | ||||
| Depreciation | 699 | 874 | ||||||
| Accountancy | Fee | 250 | 250 | |||||
| 6.TANGIBLE FIXED | ASSETS | |||||||
| Fixtures k | ||||||||
| ~Pro ert | ~im | rovemenl | Fittin e |
Total | ||||
| t | ||||||||
| Cost / Valuation | ||||||||
| Balance at 01 | - 04 - 2021 | 265eQQQ | 28,005 | 5e46Q | 298e465 | |||
| Additions at Cost |
||||||||
| Disposals | ||||||||
| Balance at 31 | - 03 - 2022 | 265,000 | 28005 | 5,460 | 298,465 | |||
| ~De recietion | ||||||||
| Balance at 01 | - 04 - 2021 | 1,965 | 1,965 | |||||
| Charge for the | year | 699 | 699 | |||||
| Disposals | ||||||||
| Balance at 31 | - 03 - 2021 | 2,664 | 2,664 | |||||
| NBV | ||||||||
| At 31 - 03 - 2021 | 265,000 | 28,005 | 3,495 | 296,500 | ||||
| At 31 - 03 - 2022 | 265,000 | 28,005 | 2,796 | 295,801 |