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2022-12-31-accounts

PAGE
Legal and Administrative Details
Trustees'
Report
2-3
Independent
Examiner's
Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements 7-10

Unrestricted Designated Restricted Total Total
Note Funds ~Fund ~Fund 2022 2021
F F F f. f
Income and Endowments
Grants and donations 1,370 1,370 500
Occupational
licence
12,000 12,000 12,000
Members
efforts and subscriptions
61 49,848 49,909 39,721
Ground
Rent
220 220 820
Bank interest receivable 4 80 84 21
Other income 25 25 273
Insurance
Claims
17,376 17,376
South Kirkby MWSC Limited 23,243 23,243 23,151
Total Income 54,299 49,928 104,227 76,486
Expenditure
Maintaining
the welfare
institute and grounds
Insurance 5,501 5,501 4,694
Rates and water rates 2,697 2,697 2,649
Light and heat 16,323 16,323 8,750
Repairs and renewals 31,585 31,585 48,160
Depreciation 5 11,223 4,014 15,237 15,503
Management
and Administration
Accountancy 906 906 937
Sundries 172 172 124
Direct charitable
expenditure
Cost of members
efforts
180 45,797 45,977 24,682
Entertainment
costs
175 175 445
Total expenditure 68,762 45,797 4,014 118,573 105,944
Net movement
in funds
(14,463) 4,131 (4,014) (14,346) (29,458)
Fund balances
brought
forward 82,583 46,461 6,514 135,558 165,016
Fund balances carried forward 68,120 50,592 2,500 121,212 135,558

NOTE 2 22 2021
FIXEDASSETS
Tangible assets 54,249 69,486
CURRENT ASSETS
Debtors 14,074 12,796
Cash at bank and in hand 8,213 10,189
Sections cash and bank 50,592 46,461
72,879 69,446
LESS: CURRENT LIABILITIES
Creditors
falling due within one year
(5,916) (3,374)
NET CURRENT ASSETS 66,963 66,072
NET ASSETS 121,212 135,558
REPRESENTED BY:
Unrestricted
funds
68,120 82,583
Designated
funds - Sections
50,592 46,461
Restricted
funds
2,500 6,514
121,212 135,558

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Land & Fixtures 8
5. FIXEDASSETS ~Bottdfn a ~Fltttn
a
Total
E F F
Cost
At 1 January 2022 308,426 142,992 451,418
Additions
At 31 December 2022 308,426 142,992 451,418
~De tactation
At 1 January 2022 255,370 126,562 381,932
Charge for period 12,338 2,899 15,237
At 31 December 2022 267,708 129,461 39?,169
Net Book Value
At 31 December 2022 40,718 13,531 54,249
At 31 December 2021 53,056 16,430 69,486
2022 2021
6. DEBTORS F
Prepayments 513 649
Amount
Due from South
Kirkby Miners Welfare Social Club Ltd 13,561 7,942
VAT 4,205
14,074 12,796
7. CREDITORS: Amounts fallin due within one ear
Accruals 5,284 3,374
VAT 632
5,916 3,374

Balance Balance
B'fwd Receipts Payments C'fwd
Movement in ear f f f f
Angiing 15,963 13,461 (13,041) 16,383
Bowling 2,957 (1,000) 1,957
Cricket (including Junior Cricket) 22,255 26,311 (21,737) 26,829
Dance 48 2,569 (2,053) 564
Football 3,355 5,933 (5,501) 3,787
Flying Club 1,883 1,654 (2,465) 1,072
46,461 49,928 45,797 50,592