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





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|Gresford Recreation|Ground|
|---|---|
|Bluebell Lane||
|Pandy||
|Wrexham||
|LL128EE||



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|||||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<br>fees||||||||1,258|
|Lottery<br>1Football Cards||||||||11,831|
|Occupational<br>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<br>maintenance||||1,778|||1,778|4,572|
|Printing,<br>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<br>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|





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|||||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<br>falling due within||one year|5|(7,723)||(4,137)||
||||||57,653||43,301|
|TOTAL NET ASSETS|||||88,910||79,398|
|FINANCED BY:||||||||
|Unrestricted<br>funds|||||83,142||72,822|
|Designated<br>funds|||||2,007||2,203|
|Restricted<br>funds|||||3,761||4,373|
||||||88,910||79,398|



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|||||||~Buildin|e &|Fixture &||
|---|---|---|---|---|---|---|---|---|---|
|3.|TANGIBLE FIXEDASSETS|||||Fecitiiiee||~Fittin<br>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<br>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|





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||||2021||2020||
|---|---|---|---|---|---|---|
|INCOME|||||||
|Members' fees||||||530|
|League fees and entry fees||||||1,364|
|Raffles and greenage||||||63|
|Prize money||||||697|
|Donations||||||1,530|
|Sponsorship<br>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<br>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<br>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<br>b|||||||
|Cash at bank||||2,001||2,187|
|Cash<br>in hand||||6||16|
|||||2,007||2,203|