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|Index|||Page|
|---|---|---|---|
|Report ofthe trustees||||
|Independent<br>examiner's||report||
|Receipts 8 payments|accounts|||
|Statement ofassets and||liabilities||
|Notes to the accounts||||





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|Structure,<br>overnance|and mana|and mana|ement||
|---|---|---|---|---|
|Description ofthe charity's|trusts||||
|Type of governing<br>document|||Constitution||
|(e.g. trust deed, royal charter)|||||
|How the charity is constituted|(e.g||Association||
|unincorporated<br>association,|CIO)||||
|Trustee selection methods|including||AGM||
|details ofany constitutional|||||
|provisions e.g.election to|post or||||
|name ofany person or body entitled|||||
|to appoint one or more trustees|||||
|Reference and administration||details|||
|Club full name|||Poppleton|School's Out Club|
|Other names the charity is|known|by|Popsoc||
|Club principal address|||The Studio||
||||Main Street||
||||Upper Poppleton||
||||York||
|||||Postcode YO26 6JT|








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|Statement ofassets and|Statement ofassets and|Statement ofassets and|Statement ofassets and|liabilities at:|||31stAugust 2020||
|---|---|---|---|---|---|---|---|---|
||||||||2020|2019|
||||||Unrestricted|Restricted|Total|Total|
||||||funds|funds|funds|funds|
|Assets|||||f|f|f|f|
|Cash at|bank||and in hand||||||
|Current|bank|account|||13,881||13,881|14,299|
|Savings|bank|account|||12,026||12,026|12,008|
|Mastercard|||||92||92|71|
||||||25,999||25,999|26,378|
||||||||2020|2019|
||||||Unrestricted|Restricted|Total|Total|
||||||funds|funds|fUncls|funds|
|Liabilities|||||f|f|f|f|
|Independent||examination||fee|320||320|320|
||||||320||320|320|





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|Receipts 8 payments|Receipts 8 payments|Receipts 8 payments|accounts for the year ended:|accounts for the year ended:|accounts for the year ended:||31stAugust 2020||
|---|---|---|---|---|---|---|---|---|
||||||||2020|2019|
||||||Unrestricted|Restricted|Total|Total|
||||||funds|funds|funds|funds|
|Receipts|||||f||f|f|
|Fees|||||90,494||90,494|111,319|
|Bank interest|||||18||18|12|
|Total receipts|||||90,512||90,512|111,331|
|Payments|||||||||
|Salaries|||||76,637||76,637|102,031|
|Staff training|&other|costs|||1,179||1,179|1,723|
|Activities|||||2,672||2,672|4,693|
|Refreshments|||||3,741||3,741|5,751|
|Rent|||||1,610||1,610|3,353|
|Equipment|||||393||393|1,542|
|Payroll fees||||||||314|
|Insurance|||||552||552|550|
|Independent|examiner's|||fees|320||320|320|
|Licences &subscriptions|||||1,843||1,843|354|
|Administration|& running|||costs|526||526|457|
|Bank charges|||||120||120|120|
|Website, telephone||&internet|||1,298||1,298|1,474|
|Donations to|charities|||||||55|
|Tota I payments|||||90,891||90,891|122,737|
|Net of receipts/(payments)|||||(379)||(379)|(11,406)|
|Transfers between||funds|||||||
|Balance brought forward|||||26,378||26,378|37,784|
|Balance carried forward|||||25,999||25,999|26,378|





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