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|||Page|
|---|---|---|
|Association<br>information|||
|Statement ofTrustees'|responsibilities||
|Accountants<br>Report|||
|Statement ofFinancial|Activities||
|Balance Sheet|||
|Notes to the Financial Statements|||





|||M Hughes|
|---|---|---|
|TREASURER:||JRamsdale|
|SECRETARY:||G Fenton|
|REGISTERED|OFFICE:|Marina Recreation Centre|
|||Commercial<br>Road|
|||Kingston upon Hull|
|||EASTYORKSHIRE|
|||HU1 2SA|



|ACCOUNTANTS:|Andrew Cooper and Company|
|---|---|
||Chartered<br>Accountants|
||650Anlaby Road|
||Kingston upon Hull|
||HU3 6UU|





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## 

||||for the|Year Ended 31stMarch|2021|||
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Funds|||
|||||31.03.21||31.03.20||
|Income:||||||||
|Bowls||||5,820||41,628||
|Registration|fees|||48||2,340||
|Equipment<br>hire||||7||155||
|Locker hire||||262||518||
|Seasonal hampers||||75||3,597||
|Re&eshments<br>Sale ofstickers||||||3,720||
|Fundraising||||1,957||4,499||
|Parking fees||||||~2931||
||||||8,169||59,388|
|Other income:||||||||
|Deposit account interest||||||||
|Government|grants||||~51292|||
||||||59,461||59,388|
|Direct Charitable||Expenditure:||||||
|Light &heat||||1,688||5,388||
|Parking fees||||||1,312||
|Rent &rates||||4,096||5,849||
|Insurance||||1,359||1,274||
|Repairs and renewals||||~2458|9,601|~8206|22,029|
|Management|and|Administration:||||||
|Wages||||37,740||45,215||
|Telephone||||355||376||
|Post &stationery||||192||495||
|Uniforms||||||125||
|Legal fees||||||1,800||
|Donations||||||200||
|Sundry expenses||||116||1,105||
|Accountancy||||600||600||
|Cleaning||||||217||
|Depreciation||||2,511||2,511||
||||||~41 514||52 644|
||||||51,115||74,673|
|Net Income/(Expense)|||for the Year||8,346||(15,285)|
|Fund balance|brought forward||||57,074||72,359|
|Fund balance|carried forward||||%~65 420||K57,074|





||||31.3.21|31.3.20|
|---|---|---|---|---|
|||Notes|||
|FIXEDASSETS:|||||
|Tangible Fixed Assets|||17,980|20,491|
|CURRENT ASSETS:|||||
|Stock|||1,113|1,098|
|Debtors and prepayments<br>Cash at bank|||3,750<br>~43 177|7,500<br>28 585|
||||48,040|37,183|
|CREDITORS: Amounts|falling||||
|due within one year|||600|600|
|NET CURRENT ASSETS:|||47,440|36,583|
|TOTAL ASSETSLESS|CURRENT||||
|LIABILITIES:|||K65,420|f57,074|
|RESERVES:|||||
|Accumulated<br>Fund|||65,420|57,074|
||||K65,420|K57074|





## 

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## 

## 

|2.|Analysis ofNet Assets by Fund|||
|---|---|---|---|
|||General Purpose Fund||
||Fixed Assets|17,980||
||Current Assets<br>Current Liabilities|48,040<br>~600||
||Fund Balance|65 420||
||Fixed Assets|||
||Cost at 1"April 2019||38,638|
||Additions<br>in the Year|||
||Cost at31"March 2020||38638|
||Depreciation<br>at 1"April 2019||18,147|
||Charge for the year<br>Depreciation<br>at31"March 2020||2 511<br>20 658|
||Net Book Value at 1"April 2019<br>Net Book Value at31"March 2020||20,491<br>17,980|
|4.|DEBTORS AND PREPAYMENTS|31.3.21|31.3.20|
||Rent paid in advance|3,750|7,500|
|5.|CREDITORS: AMOUNTS FALLING|||
||DUE WITHIN ONE YEAR|||
|||31.3.21|31.3.20|
||Social security &other taxes|||
||Accrued expenses|600|600|
|||600|600|