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|Report ofthe|Trustees|
|---|---|
|independent|Examiner's<br>Report|
|Statement<br>of|Financial Activities|
|Balance Sheet||
|Notes to the Financial Statements||
|Detailed Statement of Financial Activities||





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|Statement of Financial Activities<br>for the year ended 31May 2021||||
|---|---|---|---|
|||2021|2020|
||Notes|Total|Total|
|||Funds|Funds|
|||e||
|INCOMING<br>RESOURCES||||
|Incoming resources from generated<br>funds:||||
|Voluntary<br>income||51,466|79,052|
|Activities for generating<br>funds:||||
|investment<br>income||||
|Total Incoming resources||51466|79052|
|RESOURCES EXPENDED||||
|Cost ofgenerating<br>funds:||||
|Charitable<br>expenditure||~34 862|88993|
|NET INCOMING<br>RESOURCES /||16,604|(9,941)|
|(RESOURCES EXPENDED)||||
|RECONCILIATION<br>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.|||





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|||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<br>falling due within one year||(960)|(948)|
|NET CURRENT ASSETS||53,264|36,660|
|TOTAL ASSETSlESSCURRENT LIABILITIES||53,264|36,660|
|CREDITORS||||
|Amounts<br>falling due after more than one year||||
|NET ASSETS||53,264|36,660|
|FUNDS||||
|Unrestricted<br>funds||53,264|36,660|
|Total funds||53,264|36,660|





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||Plant and|Motor|Computer||
|---|---|---|---|---|
||machinery<br>f|Vehicles<br>f|equipmentf|Total<br>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<br>DEBTORS|||||
||||2021f|2020<br>f|
|Other debtors|||||
|7<br>CREDITORS: AMOUNTS|FALLING DUE WITHIN ONE YEAR||||
||||2021f|2020f|
|Other creditors|||960|948|
|8<br>CREDITORS: AIVIOUNTS|FALLING DUE AFTER IVIORE THAN ONE YEAR||||
||||2021|2020|
||||f|f|
|Other creditors|||||
||7.||||





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|9<br>MO|VEMENT<br>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<br>E|expended<br>f|funds<br>f||
|Unrestricted|funds:|||||
|General fund||51,466|(34,662)|16,604||
|Total funds||51,466|(34,862)|16,604||





|INCOMING<br>RESOURCES||||||||
|---|---|---|---|---|---|---|---|
|Valuntary<br>income||||||||
|Donations|||||51,466||79,052|
|Investment<br>income||||||||
|Deposit account interest||||||||
|Total incoming resources|||||51,466||79,052|
|RESOURCES EXPENDED||||||||
|Charitable<br>expenditure||||||||
|Fundraising<br>costs|||||11,995||12,643|
|PR, Profile Raising,<br>Postage, Printing|||&Admin||501||1,303|
|Professional<br>costs|||||6&760||9,778|
|Irrecoverable<br>VAT|||||3,128||4&745|
|Pastage and stationery||||||||
|Gloves, tape &equipment|including||repairs||16||16,998|
|Competition<br>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<br>and website<br>running||costs|||||251|
|gank Charges|||||75||60|
|Sundry expenses||||||||
|Depreciation<br>of plant and|machinery||||5,358||7,144|
|Depreciation<br>ofmotor vehicle|||||2,605||3,473|
|Depreciation<br>ofcomputer|equipment||||210||281|
|Total resources expended|||||34,862||88,993|
|Net mcorne for the year /(resources|||expended)|E|16&604|-E|9,941|