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||||Pe eNo|
|---|---|---|---|
|Charity<br>Information||||
|Report ofthe Trustees|||2-3|
|Independent<br>Examiner's||Report||
|Statement ofFinancial||Activities||
|Statement ofAssets and Liabilities||||
|Notes to the Financial|Statements||7-9|





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||||
|---|---|---|
|TREASURER|Miss S Manzoor||
|CHARITY OFFICE|Clare Hill Centre||
||36 Clare Hill||
||Huddersfield||
||HDI 5BS||
|ACCOUNTANTS|Chaiterfields<br>(Huddersfield)|Limited|
||Chartered<br>Certified Accountants||
||and Registered<br>Auditors||
||223/225 Bradford Road||
||Fartown||
||Huddersfield||
||West Yorkshire||
||HDI 6EQ||



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||||Notes|2022||202I||
|---|---|---|---|---|---|---|---|
|Fixed assets||||||||
|Tangible Assets|||||295,801||296,499|
|Current<br>assets||||||||
|Cash at Bank and||in hand||74,037||68,900||
|||||74,037||68,900||
|Creditors||||||||
|Amounts<br>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|





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||||Note|2022|2021|
|---|---|---|---|---|---|
|Incoming<br>Resources|from Operating|Activities|2|27,929|9,104|
|Other Income||||120|11.394|
|Total Incoming<br>Resources||||28,049|20.498|
|Resources Ex ended||||||
|Administration<br>Costs||||23,860|20,887|
|Total Expenditure||||23,860|20,887|
|Net Movement<br>in Funds for the year||||4,189|(389)|
|Total Funds brought|forward|||365,149|365,538|
|Total Funds carried forward||||369,338|365,149|





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|||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<br>e|Total|
||||||||t||
|Cost / Valuation|||||||||
|Balance at 01|- 04 - 2021|||265eQQQ||28,005|5e46Q|298e465|
|Additions<br>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|





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