NEWFORGE TAGGERS Tag Rugby Football Club Chaiity No. 106333 Accounts For tht year ended 31 August 2023
NEWFORGE TAGGERS Trg Rugby Football Club STATEMENT OF EXECUTIVE COMMITIEE'S REsPONSIBILIE5 The constitution requires the Executive Committee to ppate accounts for each financial year which give a true and fair view of the stste of affairs of the Club and of the SUluS or deficit of the Club for thai period. In preparing those financial starnents, the EXUtiVe Commite is reauired to: - sekct suitsble accounting w)licles and then apply them consi*endy: - make judgements and esdrna that are reasonable and pwdent, - prepare the accounts on the going concem basts, unless It is inapproprfare to pSuMe thai the Club will conttnue in business. The Execuuve COI)1ttee ts respoTJsible for keeping proper accounting records. which dlsclose with reasonable accuracy ai any lime the financial position of the Club. They are also responsible for safeguarding the assers of the Club and hence for tskin8 reasonable steps for the prevention and deCtiOn of fraud and other Irregularilies.
NEWFORGE TAGGERS Ta8 Rugby Football Club TREASURER'S REPORT For the year ended 31 August 2D23 I have pleasure In setting out my report in respect of the accounts for Newforge Taggers Tag Rugby Football Clttb ("the Club") for the year ended 31 Avgust 2023. Suryllus fvr theyear The Club recorded a delicii befo depreciation, of £4602 for the year ended 31 August 2023 (2022- deficit of £1901) Incon and ndIre The mainstay of the Club'5 income is annual Membeh]P fees, donations dnd fvnd raising. Balance sheet Overall, the Club's net a55ets at 31 Augusi 2023 amOUnd to £16,337 (2022- £21,140, whlch is made up of fLxed assets atml the Club's bank account balances. Una Roblnson Honorary Treasurer 7 November 2023
NEWFORGE TAGGERS Tag Rugby Football Club RECEIPTS AND PAYMENTS AccouNf FOR THE YEAR ENDED 31 AUGUST 2023 UnresCted funds 2023 2022 Recelpts Donations PlayeT5 Subscriptions Fundraising (Abba Soclal) Klt sales Bank Intrre 686 1191 1590 1gJo 1341 ll41 35 Total Receipts 3617 3617 1232 Payments Tralning courses (IRFU. Flrnt Aid) RUC AA Entertainmeni for Social event (ABBA) Kukri kit tkitthatsNC hoodie) Insurance 0 1099 338 338 660 950 2732 2732 621 621 383 288 Zoom Coach Htre End of season bae¢Ye 7Crf) 7(1) 350 250 Mencap Donatlon- Marle Curle Fundraiser Glft Xma5 50 100 loo o 100 325 Bank fees 38 57 Totsl payments 6104 6104 3133 (DeAthrPkn for year -2487 -2487 -1901
NEWFORGE TAGGERS Tag Rugby Football Club STATEMENf OF ASSETS AND LIABIL[E5- AS AT 31 AUGUST 2023 Notes UnTr5tricted fvnds 2023 2022 Tan8ible aets Current ams Bank and cash 200 16337 20940 Credlthrn: amounts fallln8 due wlthln one ythr Cteditors Net current assets 16337 20940 Totsl Represented by: Membe, accumulaod surplus 16337 21140 16337 21140 Approved by the Executlve Commillee on 7 November 2023 and signed on their behalf by.. Una Robkn)son Honorary Treasurer
NEWFORGE TAGGERS Trg Rugby Football Club NOTES TO THE Accouwrs Statement •f accounti pollclei The ftsllowlng accoundng pollcles have been applled consISntlY in deallng wlth Items whlch aTe considered material In relation to the Club's fthanclal stAtemertts. B•&ls of pr¢paration These financial statements have been prepared under Accountlng and Reportlng by charles.. Stsiemenr of Recommended Pracdce FRS102 {Charltles SOiiP FRS1021. Deprerlatlon Depreiiadon Is calculated to wrlte off the cost of fixed assets In annual Instalmenis at the lollowlng raies.. EouipmEnt 20% stralght lthe on cost
NEWFORGE TAGGERS Tag Rugby Football Club NOTES TO THE Accouiyfs (ConL) 2. General Account 2023 2022 Donations Playe[5 Sub5cription5 Fundratsing (Abba Social) Klt sales Bank In051 Total recelpts 159) 1341 0 1191 3617 1195 Tralning course5 (IRFU. Flrnt Ald) RUC AA (Food) Entertalnment for social even( (ABBA) Kukri klt (kivhatsivc hoodle) Insurance 0 1099 660 950 2732 621 383 0 288 350 250 loo loo Zoom End of season barbecue Mencap Donation- Marle Cutle Fundraiser Coach Hlre Gift Xmas (food) Bank fees loo 325 38 96 57 Total curreni payments 6104 5741 Tothl net currenl (paymentsyre(elpts -2487 4546 3. Four Nathns Tour Account 2023 2022 Klt sales Players fiighi rettuTrs Bank interest Playets Tour Sub5 150 35 4170 Total recelpts 4320 37 Bank fees Coach for Tour Hotel for tour 33 25 1150 $252 Tothi payments 6435 25 Totsl net reeeipts -2115 12
NEWFORGE TAGGERS Trg Rugby Football Club NOTES TO THE Accouwfs (ConL) 4. Flxedas Equlpmeni To COSL 1000 1000 Accumulated depreciadon 400 Net book value a5 at 31 August 2023 200 S. Baukandca 2023 2022 General Account FourNailon$TourAccount 12179 14666 4159 6274 16338 20940 2023 2021 Openln8 balance at I September 2022 Deprecfiadon (Dellclillsurplus for the year 21140 23241 -200 -200 4602 .1901 Closlng balance at 31 Au8llSt 2023 16338 21140