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2021-03-31-accounts

								Page
Trustees'	annual report (incorporating			the director's		report)		1
Independent examiner's report to Ihe				trustees
Statement	offinancial	activities	(including		income and
expenditure account)
Statement	ofIinancial	position
Notes to	the financial	statements
The following pages		do not form part		ol'the linancial			statements
Detailed	statement oftinancial		activities
Notes to	the detailed	statement	offinancial		activities			16

Reference	and administrative	and administrative	and administrative	and administrative	details
Registered	charity	nrune				B.W.S.C.A.	Limited
Charity registration			number			1034495
Company	registration		number			02884984
Principal	and registered			oAice		Brian Whitehead		Sports Centre
						Wick Lane
						Downtown
						Salisbury
						Wiltshire
						SPS3NF
The trustees						SJ Broniilow
						A H Glynn
						K H Sutcliffe
						C D Smith (appointed			21/3/2021)
						A J Horgrave-Graham			(resigned 22/11/2020)
						A.I Pike (resigned		14/11/2020)
						H RN Gillespie (resigned 22/I I/2020)
In de pen de	ni examiner					Hugh W Davies ACA
						I-lugh Davies	k Co
						35 Chequers	Court
						Brown Street
						Salisbury
						SPI 2AS

				2021		2020
			Note	Unrestricted	Total	Total
				Funds	Funds	Funds
Income and endowments
Donations and legacies				28,758	28,758
Grants receivable				56,900	56,900	72,159
Rental income				6,309	6,309	7,048
Investment income				76	76	128
Total income				92,043	92,043	79,335
Expenditure
Expenditure on charitable	activities		8,9	58,349	58,349	74,735
Total expenditure				58,349	58,349	74,735
Net income and net movement		in fumls		33,694	33,694	4,600
Reconciliation offunds
Total funds brought forward				105,744	105,744	101,144
Total funds carried forward				139,438	139,438	105,741

				2021	2020
Fixed assets			Note
Tangible fixed assets			14	52,487	49,826
Current assets
Debtors			15	7,746	44,168
Cash at bank and in	hand			88,434	40,663
				96,180	84,831
Cre&litotxu amounts	falling due within	one year	16	9,229	28,913
Net current assets				86,951	55,918
Total assets less current liabilities				139.438	105,744
Net assets				139,438	105,744
Funds ofthe charity
IInrestricted funds				139.438	105,744
Total charity fumls			18	139,438	105,744

6.	Grants receivable	Grants receivable	Grants receivable
					Unrestricted		Total Funds	Unrestricted	Total
						Funds	2021	Funds	Funds 2020
	Grants receivable					56,900	56,900	72,159	72,159
7.	Investment	income
					Unrestricted		Total Funds	Unrestricted	'I'otal
						1'unds	2021	Funds	Funds 2020
									8
	Bank interest		receivable			76	76	128	128
8.	Expenditure		on charitable		activities	by fund type
					Unrestricted		Total Funds	Unrestricted	Total
						Funds	2021	Funds	Fm&ds 2020
	Sports Club					57,399	57,399	73,785	73,785
	Support costs					950	950	950	950
						58,349	58,349	74,735	74,735
9.	Expenditure		on charitable		activities	by activity	type
						Activities	Support	Total Funds	Total
					undertaken		costs	2021	Funds 2020
						directly
	Sports Club					57,399		57,39&3	73,785
	Governance		costs				950	950	&750
						57,399	950	58,34&7	74,735
10.	Ncf. &&&cottle
	Net income		is stated after		charging7(crediting):
								2021	2020
	Depreciation		oftangible	fixed assets				3,154	1,962

		I,essehold	Plant and	Total
		pl'opcny	machinery
Cost
At I April	2020	92,420	12,307	104,727
Additions			5,815	5,815
Disposals
At 31March 2021		92,420	18,122	110,542
Depreciation
At I April	2020	43,049	11,852	54,901
Charge for	the year	1,900	1,254	3,154
At 31March 2021		44,949	13,10')	58,055
Carrying	amonnt
At 31March 2021		47,471	5,016	52,487
At 31 March 2020		49,371	455	49,826

						2021	2020
	Trade debtors					2,735	31,146
	Prepayments	and		accrued income		770	676
	Other debtors					4.241	12,346
						7.746	44.les
16.Creditors: amounts					falling due within one year
						2021	2020
	Trade creditors					63
	Accruals and	deferred income				9,166	25,950
	Social security		and		other taxes		2,963
						9,229	28,913
17.	Deferred income
						2021	2020
	Amount deferred			in	year	716	17,500

nrestrict	ed funds
		At	I April	Income	Expenditure	At 31
			7020			March 2021
General	funds		105,744	92,043	(58,349)	139,438
		At	I April	Income	Expenditure	At 31
			2019			March 2021)
						8
General	funds		101,144	79,335	(74,735)	105,744

Analysis	ofn	et as	se	ts between lunds
					Unrestricted	Total
					Funds	Funds
						2021
Tangible	fixed	assets			52,487	52,487
Current	assets				96,180	96,180
Creditors	less	titan	1	year	(9,229)	(9,229)
					139,438	139,438
					Unrestncteii	Total
					I'unds	Funds
						2020
Tangible	tixed	assets			49,826	49,826
Current	assets				84,831	84,831
Creditors	less	than	1	year	(28.913)	(28,913)
					105,744	105,744

		2021	2020
income
Donations and legacies		28,758
Grants receivable		56,900	72,159
Rents receivable		6,309	7,048
Bank interest receivable		76	128
Total income		92,043	79,335
Expenditure
Rent		350
Rates and water			6,798
I,ight and heat		396
Repairs and maintenance		12,899	23,488
Insurance		3,590	2,026
Legal and professional	fees	2,875
Management fee costs		32,723	38,256
Accountancy		950	950
Other oflice costs		1,412	95
Depreciation		3, 154	1,962
Bad debts			1,160
Total expenditure		58,349	74,735
Net iucome		33,694	4,600

					2021	2020
Expenditure	on charitable		activities
Sports club	activities	undertaken		directly
Rent					:350
Rates and water						6,798
Light and heat					396
Repairs and maintenance					12,899	23,488
insurance					3,590	2,026
Legal and professiona1		fees			2,875
Management	fee costs				32 723	38,256
Other office costs					1,412	95
Depreciation					3,154	1,962
Bad debts						1.160
					57,399	73,785
Governance	costs
Accountancy	fees				950	950
Expenditure	on charitable		activities			74,735