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2021-03-31-accounts

Legal and Administrative Details
Trustees'
Report
2-4
Independent
Examiner's
Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements 8-9
Section accounts 10

Gresford Recreation Ground
Bluebell Lane
Pandy
Wrexham
LL128EE

Unres- Desice- Total Total
tricted nated Restricted Funds Funds
Note Funds Funds Funds 2021 2020
Income and Endowments F F
Room hire and functions etc 2,865 2,865 8,720
Rents received and pitch hire 7,762 7,762 10,844
Snooker and pool income 102 102 2,273
Membership
fees
1,258
Lottery
1Football Cards
11,831
Occupational
licence
1,500 1,500 6,000
Sundry income 260 260 260
Grants received 17,000 7,000 24,000
Sections income 3,038 3,038 5,910
Total Income 29,489 3,038 7,000 39,527 47,096
~Ex enditure
Rent, rates and water 506 506 1,935
Accountancy 723 723 723
Insurance 1,693 1,693 1,600
Repairs and maintenance 9,612 7,000 16,612 10,649
Grounds
maintenance
1,778 1,778 4,572
Printing,
postage, stationery
and adverts 194 194 121
Depreciation 4,228 612 4,840 5,188
Sundry expenses 435 435 1,047
Sections expenses 3,234 3,234 4,712
Total Expenditure 19,169 3,234 7,612 30,015 30,547
NET INCOME FOR THE YEAR 10,320 (196) (612) 9,512 16,549
Fund balances
brought
forward 72,822 2,203 4,373 79,398 62,849
FUND BALANCES CARRIED FORWARD 83,142 2,007 3,761 88,910 79,398

2021 2020
Notes
FIXEDASSETS
Tangible assets 31,257 36,097
CURRENT ASSETS
Debtors 4 41,750 20,554
Cash at bank and in hand 21,619 24,681
Cash and bank balances held by sections 2,007 2,203
65,376 47,438
LESS:CURRENT LIABILITIES
Creditors
falling due within
one year 5 (7,723) (4,137)
57,653 43,301
TOTAL NET ASSETS 88,910 79,398
FINANCED BY:
Unrestricted
funds
83,142 72,822
Designated
funds
2,007 2,203
Restricted
funds
3,761 4,373
88,910 79,398

~Buildin e & Fixture &
3. TANGIBLE FIXEDASSETS Fecitiiiee ~Fittin
e
Total
F
Cost
As at 1 April 2020 28,692 38,681 67,373
Additions
Disposals
As at 31 March 2021 28,692 38,681 67,373
~De reciation
As at 1 April 2020 5,738 25,538 31,276
Charge for the year 2,869 1,971 4,840
Disposals
As at 31 March 2021 8,607 27,509 36,116
Net Book Value
As at 31 March 2021 20,085 11,172 31,257
As at 31 March 2020 22,954 13,143 36,097
2021 2020
4. DEBTORS:Amounts fallin due within one ear F
Gresford
Colliery Sports
8 Social Club Ltd 39,843 18,330
P repayments 1,907 2,224
41,750 20,554
5. CREDITORS: Amounts fallin due within one ear
Loan - CISWO 3,414
Accruals 7,723 723
7,723 4,137

2021 2020
INCOME
Members' fees 530
League fees and entry fees 1,364
Raffles and greenage 63
Prize money 697
Donations 1,530
Sponsorship
fees
250 1,379
Grants 2,788
Shirt sales 45
Sundry income income 302
3,038 5,910
EXPENDITURE
League fees and entry fees 155 998
Registrations
and insurance
100
Stationery 36 83
Jackets and polo shirts 199
Secretary and Treasurer's expenses 200 1,025
Teas and food etc 187
Green maintenance 1,730 2,070
Charisma
bowls
1,088
Prizes 50
Donation 25
(3,234) (4,712)
(DEFICIT) / SURPLUS FOR THE YEAR (196) 1,198
Cash and bank balances brought forward 2,203 1,005
CASH AND BANK BALANCES CARRIED FORWARD 2,007 2,203
Re resented
b
Cash at bank 2,001 2,187
Cash
in hand
6 16
2,007 2,203