## 



## 

## 

## 



## 

## 

## 



## 

## 

||||||2021|2020|
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Total|
||||fund|fund|funds|funds|
|||Notes|||||
|INCOME AND ENDOWMENTS FROM|||||||
|Donations<br>and legacies|||166,554||166,554|103,471|
|Other trading activities|||16,958||16,958|69,714|
|Total|||183,512||183,512|173,185|
|EXPENDITURE ON|||||||
|Raising funds|||19,042||19,042|22,783|
|Charitable<br>activities|||||||
|Social and recreational|activities||131/63||131,263|116,921|
|Other|||1/00||1,200||
|Total|||151,505||151,505|139,704|
|NET INCOME|||32,007||32,007|33,481|
|RECONCILIATION|OF FUNDS||||||
|Total funds brought fonvard|||39,459|9,996|49,455|15,974|
|TOTAL FUNDS CARRIED FORWARD|||71,466|9,996|81,462|49,455|





## 

|||||2021|2020|
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Total|
|||fund|fund|funds|funds|
||Notes|||f.||
|FIXEDASSETS||||||
|Tangible assets||5,764||5,764|7,685|
|CURRENT ASSETS||||||
|Debtors||4,083||4,0S3||
|Cash at bank||64,619|9,996|74,615|43,570|
|||68,702|9,996|78,698|43,570|
|CREDITORS||||||
|Amounts<br>falling due within one year||(3,000)||(3,000)|(1,800)|
|NET CURRENT ASSETS||65,702|9,996|75,698|41,770|
|TOTAL ASSETSLESSCURRENT||||||
|LIABILITIES||71,466|9,996|81,462|49,455|
|NET ASSETS||71,466|9,996|81,462|49,455|
|FUNDS||||||
|Unrestricted<br>funds||||71,466|39,459|
|Restricted funds||||9,996|9,996|
|TOTALFUNDS||||81,462|49,455|



## 




## 

## 

## 

## 

## 

## 



## 

## 

## 

|OTH|ER TRADING ACTIVITIES|||
|---|---|---|---|
|||2021|2020|
|Shop|income|16,958|69,714|



## 

## 

|COMPARATIVES FORTHE STATEMENT OF FINANCIAL ACTIVITIES|COMPARATIVES FORTHE STATEMENT OF FINANCIAL ACTIVITIES|COMPARATIVES FORTHE STATEMENT OF FINANCIAL ACTIVITIES|||
|---|---|---|---|---|
|||Unrestricted|Restricted|Total|
|||fund|fund|funds|
|INCOME AND ENDOWMENTS FROM|||||
|Donations<br>and legacies||93,475|9,996|103,471|
|Other trading activities||69,714||69,714|
|Total||163,189|9,996|173,185|
|EXPENDITURE ON|||||
|Raising funds||22,783||22,783|
|Charitable<br>activities|||||
|Social and recreational|activities|116,921||116,921|
|Total||139,704||139,704|
|NET INCOME||23,485|9,996|33,481|
|RECONCILIATION|OF FUNDS||||
|Total funds brought|forward|15,974||15,974|
|TOTAL FUNDS CARRIED FORWARD||39,459|9,996|49,455|





## 

|5.|TANGIBLE FIXEDASSETS||||
|---|---|---|---|---|
||Fixtures||||
|||and|Motor||
|||fittings|vehicles|Totals|
||COST||||
||At I May 2020 and 30April 2021|3,116|7,385|10,501|
||DEPRECIATION||||
||At 1 May 2020|835|1,981|2,816|
||Charge for year|570|1,351|1,921|
||At 30April 2021|1,405|3332|4,737|
||NET BOOKVALUE||||
||At 30April 2021|1,711|4,053|5,764|
||At 30April 2020|2,281|5,404|7,685|
|6.|DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR||||
||||2021|2020|
||Trade debtors||875||
||P repayments||3/08||
||||4,083||
|7.|CREDITORS: AMOUNTS FALLING DUE WITHIN ONK YEAR||||
||||2021|2020|
||||K||
||Accrued expenses||3,000|1,800|
|8.|MOVEMENT IN FUNDS||||
||||Net||
||||movement||
||At|1.5.20|in funds|At 30.4.21|
||Unrestricted<br>funds||||
||General fund|39,459|32,007|71,466|
||Restricted funds||||
||Lottery fund|9,996||9,996|
||TOTAL FUNDS|49,455|32,007|81,462|





## 

## 

## 

||||Incoming|Resources|Movement|
|---|---|---|---|---|---|
||||resources|expended|in funds|
|Unrestricted|funds|||||
|General fund|||183,512|(151,505)|32,007|
|TOTAL FUNDS|||183,512|(151,505)|32,007|
|Comparatives|for movement|in funds||||
|||||Net||
|||||movement||
||||At 1.5.19|in funds|At 30.4.20|
|Unrestricted|funds|||||
|General<br>fund|||15,974|23,485|39,459|
|Restricted funds||||||
|Lottery fund||||9,996|9,996|
|TOTAL FUNDS|||15,974|33,481|49,455|
|Comparative|net movement|in funds, included|in the above are as follows:|||
||||Incoming|Resources|Movement|
||||resources|expended|in funds|
|Unrestricted|funds|||||
|General fund|||163,189|(139,704)|23,485|
|Restricted funds||||||
|Lottery fund|||9,996||9,996|
|TOTAL FUNDS|||173,185|(139,704)|33,481|





## 

||||Net||
|---|---|---|---|---|
||||movement||
|||At 1.5.19|in funds|At 30.4.21|
|Unrestricted|funds||||
|General fund||15,974|55,492|71,466|
|Restricted funds|||||
|Lottery fund|||9,996|9,996|
|TOTAL FUNDS||15,974|65,488|81,462|



|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds|
|Unrestricted|funds||||
|General fund||346,701|(291,209)|55,492|
|Restricted funds|||||
|Lottery fund||9,996||9,996|
|TOTAL FUNDS||356,697|(291,209)|65,488|



## 



## 

## 

|||2021|2020|
|---|---|---|---|
|INCOME AND|ENDOWMENTS|||
|Donations<br>and legacies||||
|Legacies||1|14,285|
|Donations||4,532|2,533|
|Club takings||11,844|16,330|
|Grants and other|income|150,177|70,323|
|||166,554|103,471|
|Other trading activities||||
|Shop income||16,958|69,714|
|Total incoming|resources|183,512|173,185|
|EXPENDITURE||||
|Other trading activities||||
|Purchases||98|4,404|
|Rent and utilities||18,944|18,379|
|||19,042|22,783|
|Charitable<br>activities||||
|Wages||70,1SO|49,018|
|Motor and travel||8,373|16,869|
|Postage and stationery||3,311|1,221|
|Rent||14,380|7,015|
|Repairs||3,604|3,025|
|Insurance||13,714|13,245|
|Donations|||20|
|Activity expenses||6,726|20,435|
|Sundries||1,605|637|
|Depreciation||1,921|2,302|
|||123,814|113,787|
|Support costs||||
|Finance||||
|Accountancy||1,782|2,134|
|Consultancy<br>and bookkeeping||6,857|1,000|
|Bank charges||10||
|||8,649|3,134|
|Total resources|expended|151,505|139,704|
|Net income||32,007|33,481|