2022-03-31-accounts - Penydarren Boys And Girls Club

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Directors	/ Trustees	Clive Barsi M.B.E.(Chairperson)	Clive Barsi M.B.E.(Chairperson)	Clive Barsi M.B.E.(Chairperson)
		Peter Thomas (Vice Chairperson)
		Robert Type (Secretary)			Appointed	02/07/2022
		Melanic Morgan (Treasurer)			Appointed	02/07/2022
		Andrew Thomas
		Peter Thomas
		Craig Morgan
		Craig Cheeke
		Mackenzi Thomas
		Mensal Jones (Former	Secretary)		Resigned	02/07/2022
		David Cooper (Former Treasurer)			Resigned	02/07/2022
Registered	Office	Bont Playing Field
		Gefiitaelog Old Road
		Penydarren
		Merthyr Tydfil
		CF47 9HH
Independent	Examiners	Cooper Healey Merthyr	Tydfil	Ltd
		Chartered Certified Accountants
		Rabart House
		Pontsam Road
		Merthyr Tydfil
		CF482SR

Incoming Resources	Note		2022		2021
		Unrestricted	Restricted
		Fundsf	Funds 2	Total	Total 6
Donations and other similar income
Funds Introduced on Incorporation
Activities to further the charity's
objects		22,645		22,645	30,292
		22,645		22 645	30,292
Resources Expended
Charitable Expenditure		10,849		10,849	18,439
		10849		10849	18,439
Net Income (Expenditure)	for the period	11,796		11,796	11,853
Movement in Funds
Funds brought forward		77,577	41,708	119,285	107,432
Net Income (Expenditure)	for the period	11,796		11,796	11,853
Fund restructuring and Transfer Between Funds			548,035	548,035
Fund Balances carried forward		89,373	589,743	679116

Resources			2022		2021
		Unrestricted	Restricted
		Funds	Funds	Total	Total
Resources Intmduced	on Incorporation
Club Subscriptions Advertising Boards		3,000		3,000	375
Fundraising Activities Multi-Purpose Area		11,462		11,462	2,140
Ground Hire		1,880		1,880
Kit Sponsorship
Donation					5,000
Prize Money (Senior's)		750		750	7,750
Senior Team Contribution		40		40
Bank Interest Received		13		13	27
Grants					15,000
Disposal ofAsset		5500		5,500	0
Subtotal		22,645		22,645	30,292
Transfers
Totals		22,645		22,645	30,292


Expended					2022		2021
				Unrestricted	Restricted
				Funds	Funds	Total	Total
Cost ofSales	(Advertising		Boards)	0			100
Registration,	League and		CompetiTion Fees	1,507		1,507	1.380
Fines							20
Trophies				60		60	902
Sports Equipment		and Kit		1,872		1,872
Training &licences				745		745	1,227
Players Insurance				253		253
Rates				598		598	(353)
Ground Rent							95
Printing, Postage and Telephone
Heat, Light and Water				2,379		2,379	1,097
Buildings Insurance				1,343		1,343	1,343
Ground Maintenance							1,358
Repairs and Maintenance				874		874	9,362
TV Licence
Accountancy	Fees			942		942	912
Advertising
Donation
Bank Charges				28		28
Depreciation				133		133	55
Sponsorship
Feasability Survey
Legal & Professional				115		115	941
Subtotal				10,849		10,849	18,439
Transfers
Totals				10,849		10,849	18,439