2022-03-31-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

Registered	Registered	Charity Number:	Charity Number:	1145978
Registered		Company	Number:	7574079
Registered		Office:		Gresford Recreation		Ground
				Bluebell Lane
				Pandy
				Wrexham
				LL128EE
Trustees and Directors				K R Davies
				D R Evans
				P Gowing
				K P Jones
				T Roberts
				J M Williams
Company	Secretary:			T Roberts
Independen	t	Examiner:		JWallage FCA
				CISWO (Trading)	Ltd
				The Old Rectory
				Rectory Drive
				Whiston
				Rotherham
				S604JG

					Unree-	Desice-		Total	Total
					tricted	nated	Restricted	Funds	Funds
				Note	Funds	Funds	Funds	2022	2021
Income and Endowments						F
Room hire and functions etc					8,695			8,695	2,865
Rents received and pitch hire					10,862			10,862	7,762
Snooker and pool	income				893			893	102
Membership fees					812			812
Occupational licence					6,000			6,000	1,500
Insurance claim					3,270			3,270
Sundry income					260			260	260
Grants received					4,500			4,500	24,000
Sections income						15,621		15,621	3,038
Total Income					35,292	15,621		50,913	39,527
~Ex nditure
Rent, rates and water					837			837	506
Accountancy					516			516	723
Insurance					1,920			1,920	1,693
Repairs and maintenance					4,846			4,846	16,612
Grounds maintenance					1,523			1,523	1,778
Printing, postage,	stationery		and adverts		377			3?7	194
Donations					1,000			1,000
Depreciation					5,087		520	5,607	4,840
Sundry expenses					666			666	435
Sections expenses						15,730		15,730	3,234
Total Expenditure					16,772	15,730	520	33,022	30,015
NET INCOME I(EXPENDITURE) FOR THE				YEAR	18,520	(109)	(520)	17,891	9,512
Fund balances brought		forward			83,142	2,007	3,761	88,910	79,398
FUND BALANCES CARRIED FORWARD					101,662	1,898	3,241	106,801	88,910

				2022		2021
			Notes	F
FIXEDASSETS
Tangible assets					25,650		31,257
CURRENT ASSETS
Debtors			4	48,179		41,750
Cash at bank and	in hand			31,701		21,619
Cash and bank balances		held by sections		1,898		2,007
				81,778		65,376
LESS:CURRENT	LIABILITIES
Creditors falling due within		one year		(627)		(7,723)
					81,151		57,653
TOTAL NET ASSETS					106,801		88,910
FINANCED BY:
Unrestricted funds					101,662		83,142
Designated funds					1,898		2,007
Restricted funds					3,241		3,761
					106,801		88,910

						~&uildin s &	Fixture &
3.	TANGIBLE FIXEDASSETS					Fscitiiiss	~Fittin s	Total
						E		E
	Cost
	As at 1 April 2021					28,692	38,681	67,373
	Additions
	Disposals
	As at 31 March 2022					2S,692	38,681	67,373
	~oe recietinn
	As at 1 April 2021					8,607	27,509	36,116
	Charge for the year					2,869	2,738	5,607
	Disposals
	As at 31 March 2022					11,476	30,247	41,723
	Net Book Value
	As at 31 March 2022					17,216	8,434	25,650
	As at 31 March 2021					20,085	11,172	31,257
							2022	2021
4.	DEBTORS:Amounts	fallin		due within one	ear
	Gresford Colliery Sports		8 Social Club Ltd				46,023	39,843
	Pre payments						2,156	1,907
							48,179	41,750
5.	CREDITORS: Amounts		fallin	due within one	ear
	Accruals						627	7,723
							627	7,723

				2022	2021
INCOME
Members' fees				585
League fees	and entry fees			805
Prize money				436
Donations				1,000
Sponsorship	fees			800		250
Grants				11,985		2,788
Shirt sales				10
				15,621		3,038
EXPENDITURE
League fees	and entry fees			488	155
Registrations	and insurance			81
Stationery				55	36
Jackets and	shirts			75
Secretary and Treasurer's		expenses		325	200
Green maintenance				14,437	1,730
Charisma bowls					1,088
Prizes				40
Other expenses				229	25
				(15,730)		(3,234)
(DEFICIT) / SURPLUS FOR THE			YEAR	(109)		(196)
Cash and bank balances		brought	forward	2,007		2,203
CASH AND BANK BALANCES CARRIED FORWARD				1,898		2,007
Re resented	b
Cash at bank				1,826		2,001
Cash in hand				72		6
				1,898		2,007