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





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|31 March|20|21|||||||
|---|---|---|---|---|---|---|---|---|
|||||||2021||2020|
||||||Unrestricted|Restricted|||
||||||funds|funds|Total funds|Total funds|
|||||Note||K|||
|Income and|endowments||||||||
|Donations<br>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|





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|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|



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|||||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|





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|||||||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|





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|9.|Expenditure|on|charita|ble|activi|ties by activity type||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||Activities||||||
|||||||undertaken|Support||Total funds|Total fund||
|||||||directly|costs||2021<br>f||2020|
||Community|Hall|and Lettings|||230,802|||230,802|341,027||
||Playing Fields|||||21,256|||21,256|||
||Woodland<br>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<br>to the independent|||||examiner for:||||||
||Independent|examination<br>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<br>contributions|||to pension||plans|||2,191||5,705|
||||||||||136,276|146,542||





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|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<br>equivalent|employees|during|the year is analysed as follows:|||
|||||2020||
|||||No,||
|Management|||||1|
|Charitable<br>activities|||||15|
||||||16|



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|No trustee expenses<br>have been incurred.<br>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<br>amount||||
|At 31 March 2021|644,263||644,263|
|At 31 March 2020|681,441|1,102|682,543|





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|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<br>amount|||
|At 31 March 2021|100||
|At 31 March 2020|100||



|are not prepared<br>and a summary<br>of the results<br>a<br>below.|nd financial<br>position of the subsidiar|y<br>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)|





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|18.|Debtors|||||||
|---|---|---|---|---|---|---|---|
|||||||2021|2020|
||||||||F|
||Trade debtors|||||23,490|19,192|
||Amounts<br>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|



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





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|Restricted|funds|||||||
|---|---|---|---|---|---|---|---|
||||||||At|
||||At||||31 March 20|
||||1 April 2020<br>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<br>R|2020<br>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|




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