2021-03-31-accounts

					Page
Trustees' annual report (incorporating the			director's	report)
Independent examiner's report		to the trustees
Statement offinancial	activities	(including	income and
expenditure account)
Statement offinancial	position
Notes to the financial	statements				10
The following pages	do not form part ofthe financial statements
Detailed statement offinancial		activities			21
Notes to the detailed	statement	offinancial	activities		23

31 March	20	21
						2021		2020
					Unrestricted	Restricted
					funds	funds	Total funds	Total funds
				Note		K
Income and	endowments
Donations and legacies				5	157,289	44,152	201,441	116,902
Investment	income			6	58		58
Other income				7	102,464		102,464	219,044
Total income					259,811	44,152	303,963	335,946
Expenditure
Expenditure	on	charitable	activities	8,9	215,178	101,079	316,257	343,448
Total expenditure					215,178	101,079	316,257	343,448
Net expenditure		and net	movement	in
funds					44,633	(56,927)	(12,294)	(7,502)
Reconciliation		offunds
Total funds	brought forward				34,625	831,184	865,809	873,311
Total funds	carried forward				79,258	774,257	853,515	865,809

31 March	2021
					2021	2020
Fixed assets
Tangible fixed assets				15	644,263	682,543
Investments				16	100	100
					644,363	682,643
Current assets
Debtors				18	67,326	19,192
Cash at bank	and	in	hand		209,484	173,320
					276,810	192,512
Creditors: amounts			falling due within one year	19	67,658	9,346
Net current	assets				209,152	183,166
Total assets	less	current liabilities			853,515	865,809
Net assets					853,515	865,809
Funds ofthe charity
Restricted funds					774,257	831,184
Unrestricted	funds				79,258	34,625
Total charity	funds			22	853,515	865,809

				Unrestricted	Restricted	Total Funds
				Funds	Funds	2021
					F	R
Donations
General	Donations			200	500	700
Donations		from subsidiary		44,476		44,476
Grants
Grants	receivable				43,652	43,652
BVT				9,947		9,947
Sports	England			10,000		10,000
Government			grant income	92,666		92,666
				157,289	44,152	201,441
				Unrestricted	Restricted	Total Funds
				Funds	Funds	2020
					f.	F
Donations
General	Donations
Donations		from subsidiary
Grants
Grants	receivable				90,062	90,062
BVT				17,040	9,800	26,840
Sports	England
Government			grant income
				17,040	99,862	116,902

						Unrestricted	Total Funds	Unrestricted	Total Funds
						Funds	2021	Funds	2020
						f		E	F
	Bank interest			receivable		58	58
7.	Other income
						Unrestricted	Total Funds	Unrestricted	Total Funds
						Funds	2021	Funds	2020
	Hire of	Grounds			and Rooms	84,441	84,441	178,750	178,750
	Community		Events			18,023	18,023	33,814	33,814
	Management			fees				383	383
	Miscellaneous				income			6,097	6,097
						102,464	102,464	219,044	219,044
8.	Expenditure			on charitable activities		by fund type
							Unrestricted	Restricted	Total Funds
							Funds	Funds	2021
							E
	Community		Hail and Lettings				192,522	38,280	230,802
	Playing	Fields					21,256		21,256
	Woodland		Trail					62,799	62,799
	Support	costs					1,400		1,400
							215,178	101,079	316,257
							Unrestricted	Restricted	Total Funds
							Funds	Funds	2020
								f
	Community		Hail and Lettings				239,217	101,810	341,027
	Playing	Fields
	Woodland		Trail
	Support	costs					2,421		2,421
							241,638	1O1,81O	343,448

9.	Expenditure	on	charita	ble	activi	ties by activity type
						Activities
						undertaken	Support		Total funds	Total fund
						directly	costs		2021 f		2020
	Community	Hall	and Lettings			230,802			230,802	341,027
	Playing Fields					21,256			21,256
	Woodland Trail					62,799			62,799
	Governance	costs					1,400		1,400		2,421
						314,857	1,400		316,257	343,448
10.	Analysis of	support costs
						Analysis		of
						support costs
							activity	1	Total 2021	Total	2020
	Governance	costs					1,400		1,400		2,421
11.	Net expenditure
	Net expenditure		is stated after charging/(crediting):
									2021		2020
											E
	Depreciation	of	tangible	fixed assets					38,280	50,045
12.	Independent	examination			fees
									2021		2020
									R
	Fees payable to the independent					examiner for:
	Independent	examination ofthe financial statements							1,440		1,440
13.	Staffcosts
	The total staff costs and			employee		benefits for the reporting	period	are analysed as		follows:
									2021		2020
	Wages and	salaries							125,428	138,770
	Social security costs								8,657		2,067
	Employer contributions			to pension		plans			2,191		5,705
									136,276	146,542

Staff costs (continued)	Staff costs (continued)	Staff costs (continued)
The average head count ofemployees			during the year was 10(2020: Nil). The	average number	of
full-time equivalent	employees	during	the year is analysed as follows:
				2020
				No,
Management					1
Charitable activities					15
					16

No trustee expenses have been incurred. Tangible fixed assets
	Long
	leasehold	Fixtures and
	property	fittings	Total
Cost
At 1 April 2020 and 31 March 2021	995,173	86,214	1,081,387
Depreciation
At 1 April 2020	313,732	85,112	398,844
Charge for the year	37,178	1,102	38,280
At 31 March 2021	350,910	86,214	437,124
Carrying amount
At 31 March 2021	644,263		644,263
At 31 March 2020	681,441	1,102	682,543

Investments
	Shares	in
	group
	undertaking
		s
Cost or valuation
At 1 April 2020 and 31 March 2021	100
Impairment
At 1 April 2020 and 31 March 2021
Carrying amount
At 31 March 2021	100
At 31 March 2020	100

are not prepared and a summary of the results a below.	nd financial position of the subsidiar	y is shown
	2021	2020
Turnover	310,703	438,512
Other income	41,296
Expenses and other costs	(349,569)	(440,214)
Net result	2,430	(1,702)
Net Assets/liabilities	100	(2,430)

18.	Debtors
						2021	2020
							F
	Trade debtors					23,490	19,192
	Amounts owed by group undertakings			and undertakings	in which
	the charity has a participating		interest			42,351
	Other debtors					1,485
						67,326	19,192
19.	Creditors: amounts	falling	due within	one year
						2021	2020
						F.
	Bank loans and overdrafts					50,000
	Trade creditors					3,725	1,127
	Social security and	other taxes				5,776	2,610
	Other creditors					8,157	5,609
						67,658	9,346

							At
			At				31 March 20
		1	April 2020	Income	Expenditure	Transfers	21
			F
General	funds		34,625	259,811	(215,178)		79,258

Restricted	funds
							At
			At				31 March 20
			1 April 2020 E	Income	Expendituref	Transfers	21
Life and Play-Capital
Fund			691,777		(38,280)	47,681	701,178
BCCGrant-Capital		Fund	47,681			(47,681)
Property	Improvement		43,588	44,152	(62,799)	43,993	68,934
Youth and Community			4,145				4,145
Woodland	Trail		6,619			(6,619)
Other operational
projects			37,374			(37,374)
			831,184	44,152	(101,079)		774,257
Analysis	ofnet assets between funds
				Unrestricted	Restricted	Total Funds	Total Funds
				Funds	Funds	2021 R	2020 f
Tangible	fixed assets				644,263	644,263	682,543
Investments				100		100	100
Current assets				146,816	129,994	276,810	182,266
Creditors	less than	1 year		(67,658)		(67,658)
Net assets				79,258	774,257	853,515	864,909