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## 

||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|
||||funds|funds||funds|funds||
|||Notes|2023<br>6|2023<br>6|2023<br>6|2022f|2022f|2022<br>6|
|Income from:|||||||||
|Voluntary<br>Income||2|42,524|38,621|81,145|47,319|7,251|54,570|
|Activities for Generating|||||||||
|Funds||3|9,991||9,991|7,841||7,841|
|Total income|||52,515|38,621|91,136|55,160|7,251|62,411|
|~ECht|||||||||
|Charitable<br>activities||4|66,652|33,237|99,889|40,461|35,850|76,311|
|Net (outgoing)/incoming|||||||||
|resources before transfers|||(14,137)|5,384|(8,753)|14,699|(28,599)|(13,900)|
|Gross transfers|between||||||||
|funds|||(11,474)|11,474||(22,735)|22,735||
|Net (expenditure)/income||for|||||||
|the Yeari|||||||||
|Net movement|in funds||(25,611)|16,858|(8,753)|(8,036)|(5,864)|(13,900)|
|Fund balances|at 1 April|2022|(4,283)|46,876|42,593|3,753|52,740|56,493|
|Fund balances|at 31 INarch||||||||
|2023|||(29,894)|63,734|33,840|(4,283)|46,876|42,593|





## 

## 

||||2023||2022||
|---|---|---|---|---|---|---|
|||Notes|f||f||
|Fixed assets|||||||
|Tangible assets||||29,012||32,298|
|Cunent assets|||||||
|Cash at bank and in|hand||13,378||21,935||
|Crsditom: amounts|falling due within||||||
|one year|||(1,200)||(2,190)||
|Net current assets||||12,178||19,745|
|Total assets less current liabilities||||41,190||52,043|
|Creditors: amounts|falling due after||||||
|more than one year||||(7,350)||(9,450)|
|Net assets||||33,840||42,593|
|Income funds|||||||
|Restricted funds||10||63,734||46,876|
|Unrestricted<br>funds||||(29,894)||(4,283)|
|||||33,840||42,593|





## 

## 

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## 



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## 

## 

|||Unrestricted|Restdcted|Total|Total|
|---|---|---|---|---|---|
|||funds|funds|||
|||2023|2023|2023|2022|
|||8||8||
|Donations|and giRs|1,166||1,166|518|
|Grants||40,078|38,622|78,700|54,052|
|Membership|fees|1,280||1,280||
|||42,524|38,622|81,146|54,570|
|Forthe Year ended 31March 2022||47,319|7,251||54,570|



## 

|Activities for Generatin|g<br>Funds|||
|---|---|---|---|
|||Unrestricted|Unrestricted|
|||funds|funds|
|||2023|2022|
|||f.||
|Club hire||9,388|7,450|
|Football pitch hire||603|391|
|Activities for Generating|Funds|9,991|7,841|





## 

## 

## 

|Chadtable<br>activiti|e|s||||
|---|---|---|---|---|---|
|||||2023|2022|
||||||F|
|Depreciation<br>and impairment||||3,288|3,703|
|Club Activities||||20,925|20,247|
|Rates and Water||||2,254|1,528|
|Heat and Light||||5,433|4,184|
|Payroll Costs||||458|439|
|Wages<br>Telephone<br>and Internet||||32,714<br>2,139|24,136<br>2,389|
|Insurance<br>- Building,||Motor and Employers|Liability|5,218|4,477|
|Postage,<br>Printing|and Stationery|||798|306|
|Repairs, Renewals||and Maintenance||12,490|1,021|
|Security and Fire||||965|772|
|Cleaning<br>and Caretaking||||8,323|8,017|
|Motor and Travel||||818|430|
|Sundries||||2,327|2,989|
|Bank interest<br>and|charges|||539|473|
|||||98,689|75,111|
|Governance<br>costs||||1,200|1,200|
|||||99,889|76,311|
|Analysis<br>by fund||||||
|Unrestdcted<br>funds||||66,652||
|Restricted funds||||33,237||
|||||99,889||
|Forthe Yearended||31March 2022||||
|Unrestricted<br>funds|||||40,461|
|Restricted funds|||||35,850|
||||||76,311|



## 



## 

## 

|6|Tangible fixed assets|Tangible fixed assets||||
|---|---|---|---|---|---|
||||Land and|Fixtures,|Total|
||||trultdlngs|fittings &||
|||||equipment||
|||||6||
||Cost|||||
||At 1 April 2022||161,383|33,723|195,106|
||At 31 March 2023||161,383|33,723|195,106|
||Depreciation<br>and impairment|||||
||At 1 April 2022||132,556|30,250|162,806|
||Depreciation<br>charged|in the Year|2,886|402|3,288|
||At 31 March 2023||135,442|30,652|166,094|
||Carrying<br>amount|||||
||At 31 March 2023||25,941|3,071|29,012|
||At 31 March 2022||28,826|2,410|32,298|
|7|Loans and overdrafts|||||
|||||2023|2022|
|||||6|6|
||Bankloans|||7,350|9,450|
||Payable after one year|||7,350|9,450|
|8|Creditors: amounts|falling due within one year||||
|||||2023|2022|
|||||5||
||Accruals and deferred|income||1,200|2,190|
|9|Creditors: amounts|falling due after more than one year||||
|||||2023|2022|
||||Notes||9|
||Bankloans|||7,350|9,450|





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## 

## 

## 

|Analysis o|fnet assets between funds|||||
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Total|
|||Funds|Funds|||
|||2023<br>f|2023<br>f|2023f|2022<br>F|
|Fund balances at 31 March 2023are||||||
|represented|by:|||||
|Tangible assets||11,829|17,183|29,012|32,298|
|Current assets/(liabilities)||(34,373)|46,551|12,178|19,745|
|Long term|liabilities|(7,350)||(7,350)|(9,450)|
|||(29,894)|63,734|33,840|42,593|



##