| Report ofthe | Trustees |
|---|---|
| independent | Examiner's Report |
| Statement of |
Financial Activities |
| Balance Sheet | |
| Notes to the Financial Statements | |
| Detailed Statement of Financial Activities |
| Statement of Financial Activities for the year ended 31May 2021 |
|||
|---|---|---|---|
| 2021 | 2020 | ||
| Notes | Total | Total | |
| Funds | Funds | ||
| e | |||
| INCOMING RESOURCES |
|||
| Incoming resources from generated funds: |
|||
| Voluntary income |
51,466 | 79,052 | |
| Activities for generating funds: |
|||
| investment income |
|||
| Total Incoming resources | 51466 | 79052 | |
| RESOURCES EXPENDED | |||
| Cost ofgenerating funds: |
|||
| Charitable expenditure |
~34 862 | 88993 | |
| NET INCOMING RESOURCES / |
16,604 | (9,941) | |
| (RESOURCES EXPENDED) | |||
| RECONCILIATION OF FUNDS |
|||
| Fund balances brought forward at 1June 2020 | 36660 | 46601 | |
| Fund balances carried forward at 31ivlay 2021 | 53,264 | 36,660 | |
| All ofthe above results are derived from continuing | activities. |
| 2021 | 2020 | ||
|---|---|---|---|
| Total | Total | ||
| Funds | Funds | ||
| Notes | E | E | |
| FIXEDASSETS | |||
| Tangible assets | 24,518 | 32,691 | |
| CURRENT ASSETS | |||
| Debtors | |||
| Cash at bank and in hand | 29,706 | 4,917 | |
| CREDITORS | |||
| Amounts falling due within one year |
(960) | (948) | |
| NET CURRENT ASSETS | 53,264 | 36,660 | |
| TOTAL ASSETSlESSCURRENT LIABILITIES | 53,264 | 36,660 | |
| CREDITORS | |||
| Amounts falling due after more than one year |
|||
| NET ASSETS | 53,264 | 36,660 | |
| FUNDS | |||
| Unrestricted funds |
53,264 | 36,660 | |
| Total funds | 53,264 | 36,660 |
| Plant and | Motor | Computer | ||
|---|---|---|---|---|
| machinery f |
Vehicles f |
equipmentf | Total f |
|
| Cost | ||||
| At 1June 2020 | 121,842 | 18,521 | 4,006 | 144,369 |
| Additions | ||||
| Disposals | ||||
| At31May 2021 | 121,842 | 18,521 | 4,006 | 144,369 |
| Depreciation | ||||
| At 1June 2020 | 100,410 | 8,103 | 3,165 | 111,678 |
| Charge for year | 5,358 | 2,605 | 210 | 8,173 |
| At31May 2021 | 105&768 | 10,708 | 3,375 | 119,851 |
| Net book value | ||||
| at31IVlay 2021 | 16,074 | 7,813 | 631 | 24,518 |
| At 31May 2020 | 21,432 | 10&418 | 841 | 32,691 |
| 6 DEBTORS |
||||
| 2021f | 2020 f |
|||
| Other debtors | ||||
| 7 CREDITORS: AMOUNTS |
FALLING DUE WITHIN ONE YEAR | |||
| 2021f | 2020f | |||
| Other creditors | 960 | 948 | ||
| 8 CREDITORS: AIVIOUNTS |
FALLING DUE AFTER IVIORE THAN ONE YEAR | |||
| 2021 | 2020 | |||
| f | f | |||
| Other creditors | ||||
| 7. |
| 9 MO |
VEMENT IN FUNDS |
|||
|---|---|---|---|---|
| Net movement | ||||
| At L6,20 | in funds | At 3LS,21 | ||
| E | E | f | ||
| Unrestricted | funds: | |||
| General fund | 36,660 | 16,604 | 53,264 | |
| Total funds | 36,660 | 16,604 | 53,264 |
| Incoming | Resources | Movement | in | ||
|---|---|---|---|---|---|
| resources E |
expended f |
funds f |
|||
| Unrestricted | funds: | ||||
| General fund | 51,466 | (34,662) | 16,604 | ||
| Total funds | 51,466 | (34,862) | 16,604 |
| INCOMING RESOURCES |
|||||||
|---|---|---|---|---|---|---|---|
| Valuntary income |
|||||||
| Donations | 51,466 | 79,052 | |||||
| Investment income |
|||||||
| Deposit account interest | |||||||
| Total incoming resources | 51,466 | 79,052 | |||||
| RESOURCES EXPENDED | |||||||
| Charitable expenditure |
|||||||
| Fundraising costs |
11,995 | 12,643 | |||||
| PR, Profile Raising, Postage, Printing |
&Admin | 501 | 1,303 | ||||
| Professional costs |
6&760 | 9,778 | |||||
| Irrecoverable VAT |
3,128 | 4&745 | |||||
| Pastage and stationery | |||||||
| Gloves, tape &equipment | including | repairs | 16 | 16,998 | |||
| Competition entry, travel |
&accamadatian | 1,094 | 22,544 | ||||
| GBWRC membership | 616 | 7,439 | |||||
| Players uniforms | |||||||
| Coaching &sports development | |||||||
| Accountancy | 960 | 948 | |||||
| Insurance | 1,422 | 1,386 | |||||
| Computer and website running |
costs | 251 | |||||
| gank Charges | 75 | 60 | |||||
| Sundry expenses | |||||||
| Depreciation of plant and |
machinery | 5,358 | 7,144 | ||||
| Depreciation ofmotor vehicle |
2,605 | 3,473 | |||||
| Depreciation ofcomputer |
equipment | 210 | 281 | ||||
| Total resources expended | 34,862 | 88,993 | |||||
| Net mcorne for the year /(resources | expended) | E | 16&604 | -E | 9,941 |