2021-12-31-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 31st December	Year ending 31st December	2021	2020
			Unrestricted	Restricted	Total	Total
			Funds	Funds	Funds	Funds
			f	f	f	f
Incoming Resources
Grants			20206		20206	10000
Snooker			8788		8788	7432
Room Rental			15437		15437	11682
Fundraising -other			1614		1614	1635
Total incoming resources			46044		46044	30749
Resources expended
Materials purchased			3262		3262	300
Cost offundraising	activities		1552		1552	3779
Licences			712		712	810
Wages and salaries			5290		5290	8173
Employers Nl			0		0	0
Independent examiniers		fee	360		360	360
Rates and water			458		458	4073
Light and heat			1779		1779	4147
Cleaning			1362		1362	434
Premises repairs and renewals			3457		3457	4288
Telephone and broadband			1084		1084	1920
Stationery and printing			25		25	13
Hire of equipment			0		0	0
Professional fees			14		14	69
Advertising and PR			0		0	0
Bank charges			269		269	125
Insurance			2359		2359	2832
Depreciation			2392		2392	2411
Total resources expended			24376	0	24376	33734
Net (outgoing)/incoming			21668	0	21668	-2985

as st 31December		2021
				2021	2020
		Notes		f	f
Fixed Assets				702278	704670
Current Assets
Balance at bank and		cash		59600	33819
Total current assets				59600	30184
Creditors: amounts		falling	due
within one year			6	-360	-360
Net Current assets/(liabilities)				59240	33459
Total assets less current			liabilites	761518	738129
Creditors: amouts	falling		due after one year
Total net assets				761518	738129
Represented by
FUNDS
Unrestricted fund income				761518	712039
Restricted income fund				0	0
				761518	712039

Directors'	expenses	expenses	expenses
											2021				2020
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								5290			8173
							Total	saff costs			5290			3936
Average	number		of	full time		equivalent		employees		in the year	0.25
The parts	ofthe		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							01/01/2021				Income	Expenditure		31/12/2020
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
							2021			2020	2021		2020
								f		E	E		E
Trade creditors								0		0	0		0
Accountancy								360		360	360		360
Total								360		360	360		360

7Tangible fixed	assets
Cost or valuation			Land &	Fixtures
			Buildings	fittings	&
				equipment		Total
				f		f
Balance brought	forward		704670			704670
Additions			0			0
Revaluations			0			0
Disposals			0			0
Transfers			0			0
Balance carried forward			704670			704670
Accumulated Depreciation		Basis	Straight Line	Straight	line
		Rate
Balance brought	forward		26051
Charge for the year			2392
Revaluations			0
Disposals			0
Transfers			0
Balance carried forward			28443
Net book value
Brought forward			704670		0	704670
Carried forward			676227		0	676227
8Split ofassets	by fund	Unrestricted	Designated	Restricted		Total
			f	f		f
Fixed Asset			676227			676227
Current Asset			0			0
			676227			676227