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|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|
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|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|
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|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|
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|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|
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|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||
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|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|
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|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|
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|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|
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