2020-12-31-accounts

Contents				Page
Directors'	(Trustees')	annual	report	2-4
Examiner's	report
Statement	offinancial	activities		6
(including	the income	and expenditure		report)
Balance sheet
Notes to the accounts				8-10

			Year ending 31stDecember	Year ending 31stDecember	2020	2019
			Unrestricted	Restricted	Total	Total
			Funds	Funds	Funds	Funds
			E	E	f	f
Incoming Resources
Grants			10000		10000	22
Snooker			7432		7432	10136
Room Rental			11682		11682	17869
Fundraising -other			1635		1635	5817
Total incoming resources			30749		30749	33844
Resources expended
Materials purchased			300		300	4225
Cost offundraising	activities		3779		3779	1170
Licences			810		810	1318
Wages and salaries			8173		8173	3937
Employers Nl			0		0	0
Independent examiniers		fee	360		360	360
Rates and water			4073		4073	757
Light and heat			4147		4147	1886
Cleaning			434		434	725
Premises repairs and renewals			4288		4288	11616
Telephone and broadband			1920		1920	328
Stationery and printing			13		13	128
Hire ofequipment			0		0	0
Professiona I fees			69		69	1007
Advertising and PR			0		0	0
Bank charges			125		125	18
Insura nce			2832		2832	2826
Depreciation			2411		2411	2191
Total resources expended			33733	0	33733	32492
Net (outgoing)/incoming			-2984	0	-2984	1352

as st 31December		2020
				2020	2019
		Notes		f	f
Fixed Assets				678580	707081
Current Assets
Balance at bank and		cash		33819	32591
Total current assets				33819	30184
Creditors: amounts		falling	due
within one year			6	-360	-360
Net Current assets/(liabilities)				33459	34222
Total assets less current			liabilites	712039	741303
Creditors: amouts	falling		due after one year
Total net assets				712039	741303
Represented by
FUNDS
Unrestricted fund income				712039	741303
Restricted income fund				0	0
				712039	741303

Directors' expenses	Directors' expenses	Directors' expenses
										2020			2019
Number ofdirectors			paid	expenses
Nature ofthe expenses
Total amount	paid
Fees for the examination					ofthe accounts
Independent	examiner's			fees for reporting on						360			360
the accounts
4 Paid employees
Staff costs
Gross wages	and	Nl								8173			3936
					Total	saff costs				8173			3936
Average number		of	full time		equivalent	employees		in	the year	0.25
The parts of	the	company					Fundraising
in which the	employees				Charitable		activities			0.25			0.25
work					Governance
					Other
					Total					0.25			0.25
					Balance b/fwd								Balance c/fwd
5Grants					01/01/2019					Income	Expenditure		31/12/2019
None						0				0		0	0
Totals						0				0		0	0
6Creditors	and	accurals
					Amounts	falling due				Amounts		falling due after
					within	one year					more	than one year
					2019			2018		2019		2018
						E			E	f		E
Trade creditors						0			0	0		0
Accountancy					360			360		360		360
Total					360			360		360		360

7Tangible fixed	assets
Cost or valuation			Land R.	Fixtures
			Buildings	fittings	R
				equipment		Total
				f		f
Balance brought	forward		730721			730721
Additions			0			0
Revaluations			0			0
Disposals			0			0
Transfers			0			0
Balance carried forward			730721			730721
Accumulated Depreciation		Basis	Straight Line	Straight	line
		Rate
Balance brought	forward		23640
Charge for the year			2411
Revaluations			0
Disposals			0
Transfers			0
Balance carried forward			26051
Net book value
Brought forward			730721		0	730721
Carried forward			678580		0	678580
8Split ofassets	by fund	Unrestricted	Designated	Restricted		Total
			f	f		f
Fixed Asset			678580		0	678580
Current Asset			0		0	0
			678580		0	678580