This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

PDF
Markdown

2021-03-31-accounts

Statement ofFinancial for the Year Ended 31	Activities March 2021
				2021	2020
				Total	Total
				funds	funds
			Notes		8
INCOME AND ENDOWMENTS Donations and legacies		FROM	2	65,275	10,455
Other trading activities Investment income Other income			3 4	62,826 2,587 4, 181	66,368 3,048
Total				134,869	79,871
EXPENDITURE ON
Charitable activities Donations				12,065	6,660
Supportcosts				75,073	55,673
Total				87,138	62,333
Net gains/(losses) on investments				~10 010
NET INCOME				57,741	14,795
RECONCILIATION	OF FUNDS
Total funds brought	forward			495,711	480,916
TOTAL FUNDS CARRIED FORWARD				553,452	495,711

Notes to the Financial Statements - continued	Notes to the Financial Statements - continued
for the Year Ended 31 March 2021
7..	DONATIONS AND LEGACIES		2021	2020
				8
	Grants Members regular donations Donations received from subsidiary	company	51,257 11,924 ~2094	10,455
			~65 275	10,455
3.	OTHER TRADINC ACTIVITIES		2021f	2020
	Hire ofpitches Nursery rent House and yard rent Other income		30,374 32,052 400	25,905 15,730 23,097 1,636
			~62 826	66,368
4.	INVESTMENT INCOME		2021f	2020
	investment income		~2587	3,048
5.	NET INCOME/(EXPENDITURE)
	Net income/(expenditure) is stated after charging/(crediting):
			2021	2020
	Auditors' remuneration Depreciation - owned assets		1,984 8,394	1,740 2,337

TANGIBLEFIXED ASSETS
	Freehold	Plant and
	ProPerty	machinery	Totals
COST At I April 2020 Additions	129,142	20,794 ~57 344	149,936 57,344
At 31 March 2021	~129 142	78,138	207,280
DEPRECIATION At I April 2020 Charge for year	20, 174 ~1834	14,493 6,560	34,667 8,394
At 31 March 2021	22,008	21,053	~43 061
NET BOOK VALUE At 31 March 2021	107,134	57,085	164219
At 31 March 2020	108,968	~6301	~115269

FIXEDASSET INVESTMENTS
	Shares	in
	gl'cup		Listed
	undertakings f		investments f	Totals
MARKET VALUE At I April 2020 Revaluations			49,558 10,011	49,559 ~10 011
At 31 March 2021			59,569	59,570
NET BOOK VALUE At 31 March 2021		I	~59 569	59.570
At 31 March 2020		I	49,558	~49 559

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2021	2020
	6
Other creditors	21,588	~8440
ACCRUALS AND DEFERRED INCOME	2021	2020
	f.	f.
Dfditlrants	45,995

MOVEM	EN	T IN FUNDS
				Net
				movement	At
			At 1.4.20	in funds	31.3.21
				g
Unrestricted General fund		funds	495,711	57,741	553,452
TOTAL	FUNDS		495,711	~57 741	553,452

Net move	ment	in funds, included in	the above are as follows:
			Incoming	Resources	Gains and	Movement
			resources f.	expended	losses f	in funds
Unrestricted		funds
General	fund		134,869	(87,138)	10,010	57,741
TOTAL	FUNDS		~134869	~87,138)	10,010	57,741

Comparatives	for movement in funds
			Net
			movement	At
		At 1.4.19 f	in funds	31.3.20
Unrestricted General fund	funds	480,916	14,795	495,711
TOTAL FUNDS		~480916	14,795	495,711

			Incoming	Resources	Gains and	Movement
			resources f	expended 8	losses 8	in funds f
Unrestricted		funds
General	fund		79,871	(62,333)	(2,743)	14,795
TOTAL	FUNDS		79,871	~62,333)	~2743)	14,795

A current	yea	r 12 months and prior year 12m	onths combined position is as follows:
				Net
				movement	At
			At 1.4.19 8 '	in funds	31.3.21 f
Unrestricted		funds
General	fund		480,916	72,536	553,452
TOTAL	FU	DS	480,916	72,536	553,452

A current yea follows:	r 12 months and prior	year 12 months combined net	movement in fun	ds, included in	the above are
		Incoming	Resources	Gains and	Movement
		resources f.	expended	losses f	in funds
Unrestricted General fund	funds	214,740	(149,471)	7,267	72,536
TOTAL FUNDS		214,740	(149,471)	~7267	72,536