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ROIIIPIDALt RAYI *PeCIAL NEIDS VQftY• CLU8
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||||Unreatrloted|||
|---|---|---|---|---|---|
||||General|||
||||purpose|||
||||Fund|||
|||Notes||||
|I,keabona end|lepaolaa||20,405|20,404||
|total lntomlnQ|resources||20,410|||
|harllallle<br>ao0vltlee||||||
|prounion<br>of sporting<br>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<br>40,201|





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