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2021-03-31-accounts

ROIIIPIDALt RAYI *PeCIAL NEIDS VQftY• CLU8 coMT•Nr•

Unreatrloted
General
purpose
Fund
Notes
I,keabona end lepaolaa 20,405 20,404
total lntomlnQ resources 20,410
harllallle
ao0vltlee
prounion
of sporting
aotivliiae
1,020
Yotat reaeuroee expended 20,050 25,420
Itet expN1lt0ture for Illa year 2440 0,410
ltat trenahre ltetvraen fund In the year
Net movement In tunA 2,ie0 S.~id
Fund beienoes al6 April 2020 55,055
Fund balanaea at 0April 2021 42.021 ~1 W
40,201

3 Support costa
3021
it
Hire of liscilNes 0,405 5.354
Session expenses 201 137
Coaches expenses 570
Wages
Volunteer expenses
5,745
205
03
Equipment
&uniform
751 54
Cleaning materials 147
First sid &COVID-19 expenses
Events, gifts &catering
20'I
1,505
4,30'l
Sundry expenses
Cydlng club expenses
144 2,511
Equipment
repairs
1,007
Bike ride expenses 3,512
Fundrslslng
costs
507
Just giving fees tt15 535
Charity donations 500
Depreciation 4,871 4,571