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|||Page|
|---|---|---|
|Reference and Administrative<br>Details ofthe Charity, its Trustees and Advisers|||
|Trustees'<br>Report||2-4|
|Independent<br>Examiner's|Report||
|Statement ofFinancial|Activities||
|Balance Sheet|||
|Notes to the Financial Statements||8- 'lo|





|Trustees||D Elliott, Chair|D Elliott, Chair||
|---|---|---|---|---|
|||C Body|||
|||M Hitchings|||
|||J Morris|||
|||K Ridge|||
|||M Hicks|||
|Company<br>number|registered|07506490|||
|Charity registered<br>number||1143247|||
|Registered|office|Mizzymead|Road||
|||Nailsea|||
|||Nailsea|||
|||BS482HN|||
|Company|secretary|S Hurlow|||
|Accountants||Bishop Fleming||LLP|
|||Chartered|Accountants||
|||10Temple|Back||
|||Bristol|||
|||BS16FL|||





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||||Unrestricted|Total|Total|
|---|---|---|---|---|---|
||||funds|funds|funds|
|||Note|2021|2021f|2020|
|INCOME FROM:||||||
|Charitable<br>activities|||54,652|54,652|66,208|
|TOTAL INCOME|||54,652|54,652|66,208|
|EXPENDITURE ON:||||||
|Charitable<br>activities|||55,512|55,512|68,605|
|TOTAL EXPENDITURE|||55,512|55,512|68,605|
|NET MOVEMENT|IN FUNDS||(860)|(860)|(2,397)|
|RECONCILIATION|OF FUNDS:|||||
|Total funds brought|forward||13,811|13,811|16,208|
|Net movement<br>in funds|||(860)|(860)|(2,397)|
|TOTAL FUNDS CARRIED FORWARD|||12,951|12,951|13,811|





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|||||2021||2020|
|---|---|---|---|---|---|---|
|||Note||F|||
|CURRENT ASSETS|||||||
|Debtors|||17,114||14,427||
|Cash at bank and|in hand||(2,310)||6,900||
||||14,804||21,327||
|Creditors: amounts<br>year|falling due within one||(1,853)||(7,516)||
|NET CURRENT ASSETS||||12,951||13,811|
|TOTAL NET ASSETS||||12,951||13,811|
|CHARITY FUNDS|||||||
|Unrestricted<br>funds||||12,951||13,811|
|TOTAL FUNDS||||12,951||13,811|






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||||Unrestricted|Total|Total|
|---|---|---|---|---|---|
||||funds|funds|funds|
||||2021|2021f|2020<br>E|
|Sport|facilities|management|54,652|54,652|66,208|



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|||Activities||||
|---|---|---|---|---|---|
|||undertaken|Support|Total|Total|
|||directly|costs|funds|funds|
|||2021|2021f|2021|2020<br>L|
|Facilities management||39,666|3,876|43,542|65,250|
|Support costs|||10,410|10,410|2,035|
|Governance|costs||1,560|1,560|1,320|
|||39,666|15,846|55,512|68,605|
|TOTAL 2020||65,250|3,355|68,605||



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|||2021|2020|
|---|---|---|---|
||||E|
|DUE WITHIN|ONE YEAR|||
|Trade debtors||4,933|14,427|
|Prepayments|and accrued income|12,181||
|||17,114|14,427|



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|||2021|2020|
|---|---|---|---|
||||F|
|Trade creditors||121|133|
|Accruals and deferred|income|1 732|7,383|
|||1,853|7,516|



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