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2021-03-31-accounts

				Page
Report ofthe Trustees			1	to	2
Independent	Examiner's	Report
Statement	of Financial	Activities
Statement	ofFinancial	Position
Notes to the Financial Statements			6	to	10

						2021	2020
				Unrestricted	Restricted	Total	Total
				fund	fund	funds	funds
			Notes	F	f	F	6
INCOME AND ENDOWMENTS		FROM
Other trading activities			2	32,527		32,527	68,472
Other income				10,463		10,463
Total				42,990		42,990	68,472
EXPENDITURE ON
Charitable activities
Club activities				58,797		58,797	63,030
NET INCOME/(EXPENDITURE)				(15,807)		(15,807)	5,442
RECONCILIATION	OF FUNDS
Total funds brought	forward			63,834		63,834	58,392
TOTAL FUNDS CARRIED FORWARD				48,027		48,027	63,834

					2021	2020
			Unrestricted	Restricted	Total	Total
			fund	fund	funds	funds
		Notes	E	F	F	E
FIXEDASSETS
Tangible assets		6	519		519	649
CURRENT ASSETS
Debtors		7	2,059		2,059	1,830
Cash at bank and	in hand		49,790		49,790	67,851
			51,849		51,849	69,681
CREDITORS
Amounts falling due within one year		8	(4,341)		(4,341)	(6,496)
NET CURRENT ASSETS			47,508		47,508	63,185
TOTAL ASSETS	LESSCURRENT
LIABILITIES			48,027		48,027	63,834
NET ASSETS			48,027		48,027	63,834
FUNDS
Unrestricted funds					48,027	63,834
TOTAL FUNDS					48,027	63,834

2021	2020
	E
32,527	68,472

The average monthly	number o	femp	loyees during the year	was as follows:
					2021	2020
Care and administration					9	9
No employees received emoluments			in excess ofF60,000.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL				ACTIVITIES
				Unrestricted	Restricted	Total
				fund	fund	funds
				E	E	6
INCOME AND ENDOWMENTS		FROII
Other trading activities				68,472		68,472
EXPENDITURE ON
Charitable activities
Club activities				63,030		63,030
NET INCOME				5,442		5,442
RECONCILIATION OF FUNDS
Total funds brought	forward			58,392		58,392
TOTAL FUNDS CARRIED FORWARD				63,834		63,834

	FOR T	FOR T	FOR T	HE YEAR ENDED 31 MARCH 2	021
6.	TANGIBLE FIXEDASSETS						Furniture
							and
							equipment
							etc
							8
	COST
	At 1 April 2020 and 31 March 2021						4,103
	DEPRECIATION
	At 1 April 2020						3,454
	Charge for year						130
	At 31 March 2021						3,584
	NET BOOK VALUE
	At 31 March 2021						519
	At 31 March 2020						649
7.	DEBTORS:AMOUNTS	FALLING DUE WITHIN ONE YEAR
						2021	2020
						E	6
	Prepayments and accrued		income			2,059	1,830
8.	CREDITORS: AMOUNTS		FALLING DUE WITHIN ONE YEAR
						2021	2020
						8	8
	Other creditors					4,341	6,496
9.	MOVEMENT IN FUNDS
						Net
						movement	At
				At	1/4/20	in funds	31/3/21
					6	6
	Unrestricted funds
	General fund			63,834		(15,807)	48,027
	TOTAL FUNDS			63,834		(15,807)	48,027
	Net movement in funds,	included		in the above are as follows:
				incoming		Resources	Movement
				resources		expended	in funds
						6	F
	Unrestricted funds
	General fund			42,990		(58,797)	(15,807)
	TOTAL FUNDS			42,990		(58,797)	(15,807)

				Net
				movement	At
			At 1/4/19	in funds	31/3/20
			F	F	F
Unrestricted		funds
General	fund		58,392	5,442	63,834
TOTAL	FUNDS		58,392	5,442	63,834

Compara	tive	net movement in funds, inc	luded in the above are as follows:
			Incoming	Resources	Movement
			resources E	expended 5	in funds f
Unrestricted		funds
General	fund		68,472	(63,030)	5,442
TOTAL	FUNDS		68,472	(63,030)	5,442

A curren	t yea	r 12months and prior year	12months combined position is	as follows:
				Net
				movement	At
			At 1/4/19	in funds	31/3/21
			E	6
Unrestricted		funds
General	fund		58,392	(10,365)	48,027
TOTAL	FUNDS		58,392	(10,365)	48,027

above a	re as	follows:		,
			Incoming	Resources	Movement
			resources	expended	in funds
			E	6
Unrestricted		funds
General	fund		111,462	(121,827)	(10,365)
TOTAL	FUNDS		111,462	(121,827)	(10,365)