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|Charity Information||
|---|---|
|Report ofthe Trustees||
|Independent<br>Examiner's|Report|
|Income and Expenditure|Statement|
|Accumulated<br>Funds||
|Notes tothe Accounts||





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||Signed:|||Date:|22 May 2023|
|---|---|---|---|---|---|
||Name:|Richard Mansfield||||
|Relevant|professional|BA (Hons) in|Accountancy|||
|qualification(s)|or body (if|||||
||any):|||||
||Address:|25 Ridgeway|Gardens|||
|||London||||
|||N6 5XR||||





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|ncome and Expe|ndi|ture<br>Statement|||||
|---|---|---|---|---|---|---|
||||||Figures inf||
|Forthe year ended|$1July 2022||||||
|||||2022|2021|Change|
||||Note||||
|INCOINING<br>RESOURCES|||||||
|Subscriptions<br>and donations|||1|23,723|12,870|10,853|
|Player subscriptions||||9,455|3,190|6,265|
|Tax rebates|||2|2,465|2,513|(48)|
|Concert income|||3|13,360||13,360|
|Other income||||32|28||
|Total incoming resources||||49,035|18,601|30,434|
|RESOURCES EXPEND~ED|||||||
|Professional fees|||4|20,380|9,140|11,240|
|Hire charges|||5|24,942|2,690|22,252|
|Marketing<br>and printing|||6|3,687|50|3,637|
|Boxoffice commission|and|charges||1,191||1,191|
|Corporate<br>hospitality||||2,495||2,495|
|Sundry||||967||623|
|Total resources expended||||53,662|12,224|41+3$|
|Net incoming/(outgoing)||resources||(4,627)|6,377|(11,004)|
|Opening accumulated|funds|||21,371|14,994|6,377|
|Closing accumulated|funds|||16,744|21.371|(4,627)|





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|||Figures inf|||
|---|---|---|---|---|
|For|the year ended 31July 2022||||
|1|Subscriptions<br>and donations<br>Corporates<br>Vice Presidents<br>and Friends<br>Donations|2022<br>19,000<br>2,600<br>2.123|2021<br>5,000<br>1,700<br>6,170|Change<br>14,000<br>900<br>(4,047)|
|||23723|12870|10853|
|2|Tax rebates<br>No. ofGift Aid eligible donors<br>Total Gift Aid eligible donations|2022<br>51<br>9,858|2021<br>57<br>10,050|Change<br>(6)<br>(192)|
||Tax reclaimed<br>in current year:||||
||2020/21||2,513||
||2021/22|2,465|||
||Total tax recovered<br>in current year:|2,465|2,513|(48)|
|3|Concert income<br>Ticket sales<br>Programme<br>sales|2022<br>13,109<br>251|2021|Change<br>13,109<br>251<br>13360|
|4|Professional fees<br>Regular professionals<br>Concert extras|2022<br>12,326<br>8,054<br>20,380|2021<br>9,140<br>9,140|Change<br>3,186<br>8,054<br>11,240|



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