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





## 

||||
|---|---|---|
|CHAIRMAN:||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<br>upon Hull|
||HU3 6UU|





|||||for the Y|ear Ended 31stMarch|2022|||
|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|Funds|||
||||||31.03.22||31.03.21||
|Income:|||||||||
|Bowls|||||34,024||5,820||
|Registration|fees||||1,800||48||
|Equipment<br>hire|||||187||7||
|Locker hire|||||426||262||
|Seasonal hampers|||||402||75||
|Ref'reshm cuts|||||948||||
|Sale ofstickers|||||||||
|Fundraising|||||723||1,957||
|Parking fees|||||1,250||||
|||||||39,760||8,169|
|Other income:|||||||||
|Deposit account interest|||||||||
|Government|grants|||||22,425||51,292|
|||||||62,185||59,461|
|Direct Charitable|||Expenditure:||||||
|Light &heat|||||3,263||1,688||
|Parking fees|||||788||||
|Rent &rates|||||4,666||4,096||
|Insurance|||||1,648||1,359||
|Repairs and|renewals||||7,061|17,426|2,458|9,601|
|Management||and|Administration:||||||
|Wages|||||39,839||37,740||
|Telephone|||||394||355||
|Post &stationery|||||854||192||
|Uniforms|||||||||
|Legal fees|||||||||
|Donations|||||||||
|Sundry expenses|||||420||116||
|Accountancy|||||600||600||
|Cleaning|||||417||||
|Depreciation|||||2,511||2,511||
|||||||~45035||41 514|
|||||||62,461||51,115|
|Net Income/(Expense)||||for the Year||(276)||8,346|
|Fund balance|brought|||forward||65,420||57,074|
|Fund balance||carried||forward||f65,144||$65,420|





|||31stMarch|2022||
|---|---|---|---|---|
||||31.3.22|31.3.21|
|||Notes|||
|FIXEDASSETS:|||||
|Tangible Fixed Assets|||15,469|17,980|
|CURRENT ASSETS:|||||
|Stock|||1,060|1,113|
|Debtors and prepayments||||3,750|
|Cash at bank|||~49215|43 177|
||||50/75|48,040|
|CREDITORS: Amounts|falling||||
|due within one year|||600|600|
|NET CURRENT ASSETS:|||49,675|47,440|
|TOTAL ASSETSLESS|CURRENT||||
|LIABILITIES:|||%65,144|K65,420|
|RESERVES:|||||
|Accumulated<br>Fund|||65,144|65,420|
||||f,65,144|K65,420|



## 



## 

## 

## 

|2.|Analysis ofNet Assets by Fund|||
|---|---|---|---|
|||General Purpose Fund||
||Fixed Assets|15,469||
||Current Assets<br>Current Liabilities|50/75<br>~600||
||Fund Balance|65 144||
|3.|Fixed Assets|||
||Cost at 1"April 2021||38,638|
||Additions<br>in the Year|||
||Cost at31"March 2022||38 638|
||Depreciation<br>at 1"April 2021||20,658|
||Charge for the year<br>Depreciation<br>at 31"March 2022||2 511<br>23 169|
||Net Book Value at 1".April 2021<br>Net Book Value at 31"March 2022||17,980<br>15,469|
|4.|DEBTORS AND PREPAYMENTS|31.3.22|31.3.21|
||Rent paid in advance||3,750|
|5.|CREDITORS: AMOUNTS FALLING|||
||DUE WITHIN ONE YEAR|||
|||31.3.22|31.3.21|
||Social security &other taxes|||
||Accrued expenses|600|600|
|||600|600|





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





## 

||||
|---|---|---|
|CHAIRMAN:||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<br>upon Hull|
||HU3 6UU|





|||||for the Y|ear Ended 31stMarch|2022|||
|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|Funds|||
||||||31.03.22||31.03.21||
|Income:|||||||||
|Bowls|||||34,024||5,820||
|Registration|fees||||1,800||48||
|Equipment<br>hire|||||187||7||
|Locker hire|||||426||262||
|Seasonal hampers|||||402||75||
|Ref'reshm cuts|||||948||||
|Sale ofstickers|||||||||
|Fundraising|||||723||1,957||
|Parking fees|||||1,250||||
|||||||39,760||8,169|
|Other income:|||||||||
|Deposit account interest|||||||||
|Government|grants|||||22,425||51,292|
|||||||62,185||59,461|
|Direct Charitable|||Expenditure:||||||
|Light &heat|||||3,263||1,688||
|Parking fees|||||788||||
|Rent &rates|||||4,666||4,096||
|Insurance|||||1,648||1,359||
|Repairs and|renewals||||7,061|17,426|2,458|9,601|
|Management||and|Administration:||||||
|Wages|||||39,839||37,740||
|Telephone|||||394||355||
|Post &stationery|||||854||192||
|Uniforms|||||||||
|Legal fees|||||||||
|Donations|||||||||
|Sundry expenses|||||420||116||
|Accountancy|||||600||600||
|Cleaning|||||417||||
|Depreciation|||||2,511||2,511||
|||||||~45035||41 514|
|||||||62,461||51,115|
|Net Income/(Expense)||||for the Year||(276)||8,346|
|Fund balance|brought|||forward||65,420||57,074|
|Fund balance||carried||forward||f65,144||$65,420|





|||31stMarch|2022||
|---|---|---|---|---|
||||31.3.22|31.3.21|
|||Notes|||
|FIXEDASSETS:|||||
|Tangible Fixed Assets|||15,469|17,980|
|CURRENT ASSETS:|||||
|Stock|||1,060|1,113|
|Debtors and prepayments||||3,750|
|Cash at bank|||~49215|43 177|
||||50/75|48,040|
|CREDITORS: Amounts|falling||||
|due within one year|||600|600|
|NET CURRENT ASSETS:|||49,675|47,440|
|TOTAL ASSETSLESS|CURRENT||||
|LIABILITIES:|||%65,144|K65,420|
|RESERVES:|||||
|Accumulated<br>Fund|||65,144|65,420|
||||f,65,144|K65,420|



## 



## 

## 

## 

|2.|Analysis ofNet Assets by Fund|||
|---|---|---|---|
|||General Purpose Fund||
||Fixed Assets|15,469||
||Current Assets<br>Current Liabilities|50/75<br>~600||
||Fund Balance|65 144||
|3.|Fixed Assets|||
||Cost at 1"April 2021||38,638|
||Additions<br>in the Year|||
||Cost at31"March 2022||38 638|
||Depreciation<br>at 1"April 2021||20,658|
||Charge for the year<br>Depreciation<br>at 31"March 2022||2 511<br>23 169|
||Net Book Value at 1".April 2021<br>Net Book Value at 31"March 2022||17,980<br>15,469|
|4.|DEBTORS AND PREPAYMENTS|31.3.22|31.3.21|
||Rent paid in advance||3,750|
|5.|CREDITORS: AMOUNTS FALLING|||
||DUE WITHIN ONE YEAR|||
|||31.3.22|31.3.21|
||Social security &other taxes|||
||Accrued expenses|600|600|
|||600|600|





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





## 

||||
|---|---|---|
|CHAIRMAN:||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<br>upon Hull|
||HU3 6UU|





|||||for the Y|ear Ended 31stMarch|2022|||
|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|Funds|||
||||||31.03.22||31.03.21||
|Income:|||||||||
|Bowls|||||34,024||5,820||
|Registration|fees||||1,800||48||
|Equipment<br>hire|||||187||7||
|Locker hire|||||426||262||
|Seasonal hampers|||||402||75||
|Ref'reshm cuts|||||948||||
|Sale ofstickers|||||||||
|Fundraising|||||723||1,957||
|Parking fees|||||1,250||||
|||||||39,760||8,169|
|Other income:|||||||||
|Deposit account interest|||||||||
|Government|grants|||||22,425||51,292|
|||||||62,185||59,461|
|Direct Charitable|||Expenditure:||||||
|Light &heat|||||3,263||1,688||
|Parking fees|||||788||||
|Rent &rates|||||4,666||4,096||
|Insurance|||||1,648||1,359||
|Repairs and|renewals||||7,061|17,426|2,458|9,601|
|Management||and|Administration:||||||
|Wages|||||39,839||37,740||
|Telephone|||||394||355||
|Post &stationery|||||854||192||
|Uniforms|||||||||
|Legal fees|||||||||
|Donations|||||||||
|Sundry expenses|||||420||116||
|Accountancy|||||600||600||
|Cleaning|||||417||||
|Depreciation|||||2,511||2,511||
|||||||~45035||41 514|
|||||||62,461||51,115|
|Net Income/(Expense)||||for the Year||(276)||8,346|
|Fund balance|brought|||forward||65,420||57,074|
|Fund balance||carried||forward||f65,144||$65,420|





|||31stMarch|2022||
|---|---|---|---|---|
||||31.3.22|31.3.21|
|||Notes|||
|FIXEDASSETS:|||||
|Tangible Fixed Assets|||15,469|17,980|
|CURRENT ASSETS:|||||
|Stock|||1,060|1,113|
|Debtors and prepayments||||3,750|
|Cash at bank|||~49215|43 177|
||||50/75|48,040|
|CREDITORS: Amounts|falling||||
|due within one year|||600|600|
|NET CURRENT ASSETS:|||49,675|47,440|
|TOTAL ASSETSLESS|CURRENT||||
|LIABILITIES:|||%65,144|K65,420|
|RESERVES:|||||
|Accumulated<br>Fund|||65,144|65,420|
||||f,65,144|K65,420|



## 



## 

## 

## 

|2.|Analysis ofNet Assets by Fund|||
|---|---|---|---|
|||General Purpose Fund||
||Fixed Assets|15,469||
||Current Assets<br>Current Liabilities|50/75<br>~600||
||Fund Balance|65 144||
|3.|Fixed Assets|||
||Cost at 1"April 2021||38,638|
||Additions<br>in the Year|||
||Cost at31"March 2022||38 638|
||Depreciation<br>at 1"April 2021||20,658|
||Charge for the year<br>Depreciation<br>at 31"March 2022||2 511<br>23 169|
||Net Book Value at 1".April 2021<br>Net Book Value at 31"March 2022||17,980<br>15,469|
|4.|DEBTORS AND PREPAYMENTS|31.3.22|31.3.21|
||Rent paid in advance||3,750|
|5.|CREDITORS: AMOUNTS FALLING|||
||DUE WITHIN ONE YEAR|||
|||31.3.22|31.3.21|
||Social security &other taxes|||
||Accrued expenses|600|600|
|||600|600|