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|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|





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||||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<br>-other|||1635||1635|5817|
|Total incoming resources|||30749||30749|33844|
|Resources expended|||||||
|Materials<br>purchased|||300||300|4225|
|Cost offundraising|activities||3779||3779|1170|
|Licences|||810||810|1318|
|Wages and salaries|||8173||8173|3937|
|Employers<br>Nl|||0||0|0|
|Independent<br>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<br>and broadband|||1920||1920|328|
|Stationery<br>and printing|||13||13|128|
|Hire ofequipment|||0||0|0|
|Professiona<br>I fees|||69||69|1007|
|Advertising<br>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|





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|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<br>by||||||
|FUNDS||||||
|Unrestricted<br>fund income||||712039|741303|
|Restricted<br>income fund||||0|0|
|||||712039|741303|





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|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<br>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||





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|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<br>Depreciation||Basis|Straight<br>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|