## ## ## ## |Legal and Administrative|Information|| |---|---|---| |Independent
Examiner's|Report|| |Statement of Financial|Activities|| |Balance Sheet||| |Notes to the Accounts||5-7| |Sections Accounts||8-11| |Trustees
Report||12-14| ## ## ## ## ## ## ## ## ||||||Unrestricted|Designated|Total|Total| |---|---|---|---|---|---|---|---|---| |||||NOTE|Funds|Funds|2022|2021| ||||||||F|| |INCOME AND ENDOWMENTS||||||||| |Occupational
licence|||||3,000||3,000|3,000| |Gift aid - Hawkins|Social||Club Ltd|||||29,468| |Interest received|||||5||5|| |Bonus ball|||||480||480|400| |Pitch, room and grounds|||hire||1,920||1,920|1,136| |Sundry
income|||||2,445||2,445|632| |Sections income||||||46,213|46,213|25,377| |TOTAL INCOME|||||7,850|46,213|54,063|60,013| |EXPENDITURE||||||||| |Institute
and grounds||upkeep:-||||||| |Rates and water|||||3,290||3,290|3,908| |Insurance|||||4,509||4,509|4,312| |Groundskeeper's|wages||||2,768||2,768|2,668| |Sundry expenses|||||700||700|| |Depreciation|||||877||877|1,989| |Depreciation
adjustment|||||(2,030)||(2,030)|| |Management
and|Administration:-|||||||| |Accountancy|||||1,584||1,584|1,546| |Secretary's wages|and|NIC|||3,983||3,983|4,953| |Sections:-||||||||| |Donation
to sections||||||||| |Sections expenditure||||||42,510|42,510|24,740| |TOTAL EXPENDITURE|||||15,681|42,510|58,191|44,116| |NET MOVEMENT|OF RESOURCES||||(7,831)|3,703|(4,128)|15,897| |Fund balances
brought||forward|||114,289|8,486|122,775|106,878| |Fund balances carried||forward|||106,458|12,189|118,647|122,775| ## ## ||NOTE|2022|2021| |---|---|---|---| |FIXEDASSETS|||| |Tangible Assets||86,812|85,659| |CURRENT ASSETS|||| |Debtors and prepayments||16,271|25,789| |Cash at bank and
in hand||6,791|8,042| |Cash held by sections||12,189|8,486| |||35,251|42,317| |LESS: CURRENT LIABILITIES|||| |Creditors
falling due within one year||(3,416)|(5,201)| |NET CURRENT ASSETS||31,835|37,116| |TOTAL ASSETS LESSCURRENT LIABILITIES||118,647|122,775| |TOTAL NET ASSETS||118,647|122,775| |REPRESENTED BY:-|||| |FUNDS|||| |Unrestricted
Fund||106,458|114,289| |Designated
funds||12,189|8,486| |||118,647|122,775| ## ## ## ## ## ## ## ## ## ## |2.|FIXEDASSETS|Land &|~Fencin||Car Park|Fixtures
&|~Sorts|~Sorts|| |---|---|---|---|---|---|---|---|---|---| |||~Buadtn s|& Gates|~lm|rovement|~atutn
s|~Eui|ment|Total| |||f|||E|E|||E| ||COST||||||||| ||At 1 January 2022|83,144|29,290||8,940|36,752|45,940||204,066| ||Additions||||||||| ||At 31 December 2022|83,144|29,290||8,940|36,752|45,940||204,066| ||DEPRECIATION||||||||| ||At 1 January 2022||29,148||8,835|35,919|44,505||118,407| ||Charge for the year||449||16|125||287|877| ||Adjustment||(2,030)||||||(2,030)| ||At 31 December 2022||27,567||8,851|36,044|44,792||117,254| ||NET BOOK VALUE||||||||| ||At 31 December 2022|83,144|1,723||89|708||1,148|86,812| ||At 31 December 2021|83,144|142||105|833||1,435|85,659| ||||||2022|2021| |---|---|---|---|---|---|---| |3.|DEBTORS|||||F| ||Prepayments||||218|111| ||Balance due from Hawkins||Social Club|Ltd|16,053|25,678| ||||||16,271|25,789| |4.|CASH AT BANK AND IN||HAND|||| ||Lloyds Bank - Treasurers||account||3,896|5,152| ||Lloyds Bank - 30 Day Notice account||||621|620| ||Lloyds Bank - 30 Day Notice Steward's|||Bond account|3|3| ||Barclays Bank - Building|Fund|||2,271|2,267| ||||||6,791|8,042| ## ## ## |||Balance|||Balance| |---|---|---|---|---|---| |||B/F|Income|~Ex esses|CIF| |5.|SECTIONS FUNDS||||F| ||Football Teams|7,154|42,930|(40,530)|9,554| ||Bowling section|1,332|2,215|(912)|2,635| ||Darts Section||564|(564)|| ||In house dominoes||504|(504)|| |||8,486|46,213|~42,510|12,189| ||||||2022|2021| |---|---|---|---|---|---|---| |6.|CREDITORS: Amounts|fallin|due within one|ear||| ||Trade creditors||||1,661|3,173| ||Accruals and other creditors||||1,755|2,028| ||||||3,416|5,201| ## ## ## |||||2022|||2021|| |---|---|---|---|---|---|---|---|---| |INCOME||||||||| |Subscriptions|||||14,305|||15,994| |Sponsorship|||||2,463|||1,200| |Last Man|Standing|||||||1,275| |Lottery|||||674|||| |Entry Fees|||||3,575|||| |Opening|Balance||Differences||768|||2,440| |Other Income|||||21,145|||1,616| ||||||42,930|||22,525| |EXPENDITURE||||||||| |Equipment,||kit etc.||6,649||5,481||| |Pitch hire||||11,912||5,970||| |Kit Wash||||||||| |Lottery||||1,250||2,433||| |Officials||||148||1,415||| |Fines||||501||65||| |Tropheys||||3,744||915||| |Other expenditure||||16,326||4,334||| ||||||(40,530)|||(20,613)| |Surplus
for||the year|||2,400|||1,912| |Balances|brought||forward||7,154|||5,242| |Balances|carried||forward||9,554|||7,154| ## ## ## ||||2022||2021|| |---|---|---|---|---|---|---| |INCOME||||||| |Green fees||||1,036||1,294| |Subs||||928||441| |Other Income||||251||| |||||2,215||1,735| |EXPENDITURE||||||| |Show cost||||||| |Prize money||||||| |Equipment,
repairs|8, grounds|maintenance|207||1,565|| |Food, drink and gifts||||||| |League fees|||605||170|| |Postage and stationery||||||| |Other Expenses|||100||1,275|| |||||(912)||(3,010)| |Surplus
/ (Deficit) for the year||||1,303||(1,275)| |Balances brought
forward||||1,332||2,607| |Balances carried|forward|||2,635||1,332| ## ## ## ||||2022||2021|| |---|---|---|---|---|---|---| |INCOME||||||| |Hawkins|Donation|||100||100| |Cards||||192||204| |Weekly Subscriptions||||272||289| |||||564||593| |EXPENDITURE||||||| |Prize Money|||550||571|| |Buffet|||14||22|| |||||(564)||(593)| |Surplus
for the year||||||| |Balances|brought|forward||||| |Balances|carried|forward||||| ## ## ## |||2022||2021|| |---|---|---|---|---|---| |INCOME|||||| |Subscriptions|||174||196| |Domino cards|||230||228| |Donations|||100||100| ||||||524| |EXPENDITURE|||||| |Prize money||504||490|| |Buffet||||34|| ||||(504)||(524)| |Surplus
for the year|||||| |Balances brought|forward||||| |Balances carried|forward||||| ## ## ## ## ## ## ## ## ## ## ## ## ##