## 

## 

## 



## 



## 

## 

## 

## 

## 

## 

## 

## 




## 





## 

## 

|Incoming|Resources|Note||2021||2020|
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|||
|Donations|and other similar income||Fviiils<br>f|Funds<br>f|Totalf|Totalf|
|Funds Introduced<br>on Incorporation|||||||
|Activities to further the charity's|||||||
|objects||2|30,292||30,292|22,020|
||||30292||30292|22,020|
|Resources|Expended||||||
|Charitable|Expenditure||18,439||18,439|19,527|
||||18,439||18,439|19527|
|Net Income|(Expenditure)|for the period|11,853||11,853|2,493|
|Movement|in Funds||||||
|Funds brought<br>forward|||65,724|41,70S|107,432|104,939|
|Net Income|(Expenditure)|for the period|11,853||11,853|2,493|
|Fund restructuring<br>and Transfer Between Funds|||||||
|Fund Balances carried forward|||77,577|41,708|119,285|107432|





## 

## 

## 


## 



## 

## 

|||||||||
|---|---|---|---|---|---|---|---|
|Resources|||||2021||2020|
|||||Unrestricted|Restricted|||
|||||Funds|Funds|Total|Total|
|Resources|Introduced||on Incorporation|||||
|Club Subscriptions|||||||2,852|
|Advertising|Boards|||375||375|100|
|Fundraising||Activities||||||
|Multi-Purpose||Area||2,140||2,140|14,614|
|Club Shop|Surplus|||||||
|Kit Sponsorship||||||||
|Donation||||5,000||5,000||
|Prize Money||(Senior's)||7,750||7,750|2,250|
|Senior Team||Contribution||||||
|Bank Interest||Received||27||27|110|
|Grants||||15,000||15,000|2,094|
|Subtotal||||30,292||30,292|22,020|
|Transfers||||||||
|Totals||||30,292||30292|22,020|





## 

## 

|||||||||
|---|---|---|---|---|---|---|---|
|Expended|||||2021||2020|
|||||Unrestricted|Restricted|||
|||||Funds|Funds|Total|Total|
|Cost of Sales (Advertising||Boards)||100||100|192|
|Registration.<br>League and||Competition|Fees|1,380||1,380|1,130|
|Fines||||20||20|730|
|Trophies||||902||902|1,138|
|Sports Equipment|and Kit||||||2,761|
|Training<br>&licences||||1,227||1,227|1,540|
|Players Insurance|||||||1,230|
|Rates||||(353)||(353)|2,148|
|Ground Rent||||95||95|95|
|Printing,<br>Postage and Telephone||||||||
|Heat. Light and Water||||1,097||1,097|3,010|
|Buildings<br>Insurance||||1,343||1,343|1,034|
|Ground<br>Maintenance||||1,358||1,358|3,027|
|Repairs and Maintenance||||9,362||9,362||
|TV Licence|||||||154|
|Accountancy<br>Fees||||912||912|888|
|Advertising||||||||
|Donation|||||||150|
|Travel|||||||300|
|Depreciation||||55||55||
|Sponsorship||||||||
|Feasability<br>Survey||||||||
|Legal &Professional||||941||941||
|Subtotal||||18,439||18,439|19,527|
|Transfers||||||||
|Totals||||18439||18,439|19527|



## 

|f Net Asset|s Between Funds|||||
|---|---|---|---|---|---|
||||2021||2020|
|||Ftxed|Net Current|||
|||Assets|Assets|Total|Total|
|Unrestricted|Funds||77,577|77,577|65,724|
|Restricted|Funds|41,708||41,708|41,708|
|||41,708|77577|119285|107,432|





## 

## 

|Movement|in Funds|||||||||
|---|---|---|---|---|---|---|---|---|---|
|||||Opening|Restructure|Incoming|Outgoing|Transfers|Balance al|
|||||Balance|of Funds|Resources|Resources||31 Msr 2021|
||Unrestricted<br>Funds|||||||||
||Unrestricted<br>Funds|||65,724||30,292|(18,439)||77,577|
||Total Unrestricted||Funds|65,724||30292|18439||77,577|
||Restricted Funds|||||||||
||Land and Buildings<br>Ground<br>Maintenance||Equipment|||23,880|(23,880)||41,706|
||Sports and Other|Equipment||||||||
||Total Restricted|Funds||41,708||23,880|23,880||41.708|
||Total Funds|||107,432||54,172|42,319||119,285|



## 



## 

## 

## 

|ssets [Note 1(f))|||||||
|---|---|---|---|---|---|---|
||Opening||Oepreciation|Depreciation|Less||
|Cost|Cost|Additions|8/Fwd|Charge|Grants|NBV|
|Club Building and Grounds|340,300||||(308,150)|32,150|
|Club Building and Grounds|24,042||||(14,484)|9,558|
|Club Building and Grounds||30,650|||(23,880)|6,770|
|Ground<br>Maintenance<br>Equipment|20,853||(7,460)||(13,393)||
|Total Land and Buildings|385 195|30 650|7460||359.907|48 478|
|Sports and Other Equipment|4,607|530|(4,607)|(55)||475|
|Total Fixed Assets|389,802|31,180|12,067|55|359907|48,953|



## 

|and Emoluments||||||
|---|---|---|---|---|---|
|Total staff costs were as follows:||||2021|2020|
|Wages, salaries and Social Security costs||||||
|The average<br>number ofemployees|during|the|year,|||
|calculated<br>on the basis of full-time|equivalents,||was:|||



## 



## 

## 

##