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|||P~ae No|
|---|---|---|
|Charity 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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||||Note|2023|2022|
|---|---|---|---|---|---|
|Incoming Resources|from Operating|Activities|2|30,799|27,929|
|Other Income||||70|120|
|Total Incoming Resources||||30,869|28,049|
|Resources Ex ended||||||
|Administration<br>Costs||||25,069|23,860|
|Total Expenditure||||25,069|23,860|
|Net Movement<br>in Funds for the year||||5,800|4,189|
|Total Funds brought|forward|||369,338|365,149|
|Total Funds carried forward||||375,138|369,338|





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||Notes|2023||2022||
|---|---|---|---|---|---|
|Fixed assets||||||
|Tangible Assets|||295,241||295,801|
|Current assets||||||
|Cash at Bank and in hand||80,397||74,037||
|||80,397||74,037||
|Creditors||||||
|Amounts<br>falling due within||||||
|one year||(500)||(500)||
|Net Current Assets|||79,897||73,537|
|Total Assets less Current||||||
|Liabilities|||375,138||369,338|
|Ca ital and Reserves||||||
|Reserves|||375,138||369,338|
||||375,138||369,338|





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|||Unrestricted|Restricted|Total 2023|Total 2022|
|---|---|---|---|---|---|
|Income Received||30,799||30,799|27,929|
|||30,799||30,799|27,929|
|2.OTHER|INCOME|||||
|||Unrestricted|Restricted|Total 2023|Total 2022|
|Membership|Fees|70|||120|
|||70||70|120|





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||FOR TH|E YEAR ENDED|31MARCH 20|23||
|---|---|---|---|---|---|
|4.ADMINISTRATION|COSTS|||||
|||Unrestricted|Restricted|Total 2023|2022|
|Insurance||1,777||1,777|1,638|
|Rates||1,022||1,022|779|
|Heat k, Light||6,502||6,502|3,379|
|Repairs 4Renewals||10,358||10,358|11,424|
|Telephone||1,197||1,197|372|
|Cleaning k General||1,668||1,668|1,355|
|Accountancy||300||300|250|
|Youth Player||1,685||1,685|3,964|
|Depreciation||560||560|699|
|||25,069||25,069|23,860|
|5.NET MOVEMENT|IN FUNDS|FOR THE YEAR||||
|This is stated after charging or crediting the followin~|||2023|2022||
|Depreciation|||560|699||
|Accountancy<br>Fee|||300|250||
|6.TANGIBLE FIXED|ASSETS|||||
|||||Fixtures A||
|||Property|||Total|
|Cost / Valuation||||||
|Balance at 01 - 04 - 2022||265,000|28,005|5,460|298,465|
|Additions<br>at Cost||||||
|Disposals||||||
|Balance at 31 - 03 - 2023||265,000|28005|5,460|298,465|
|Balance at 01 —04 —2022||||2,664|2,664|
|Charge for the year||||560|560|
|Disposals||||||
|Balance at 31 - 03 - 2023||||3,224|3,224|
|NBV||||||
|At 31 - 03 - 2023||265,000|28,005|2,236|295,241|
|At 31 —03 —2022||265,000|28,005|2,796|295,801|





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|||Unrestricted|Restricted|Total 2023|2022|
|---|---|---|---|---|---|
|Net Movement<br>in Funds for the year||5,800||5,800|4,189|
|Total Funds brought|forward|369,338||369,338|365,149|
|Total Funds carried|forward|375,138||375,138||