mard•n S rts and Llsur• Assoclatlon financial Statements Year ending 3111212021 Registered Charity Number 1147916 2021 2020 Income from Events CDvid re13ted SUPPDrt from Ashford Borough Council CDvid re13ted National Lottery Grant £0 18.859 £0 £11.334 £4.000 DDnatlDn from The Brake Trust to maintain and support the development of sport in Smarden other Income £io.000 E690 2fj.Q24 £0 18.859 Less Expenses £6.304 £5,853 Surplus l Oeficlt for the year 12.555 20.170 Funds ar oiioi Surplus i Deflclt for ihe year Funds ar 31112 £487.854 £12.555 £500.409 £467.684 £20.170 £487.854 New Pavlllon COSL ai iii Charities Aid FoJndaiion Cash Account Charities Aid Foundation Gold Account £441.L79 £59.230 £0 £500.409 £441.179 £46.675 £0 £487.854 Th• Charltles Ald Found•tlort Account Includ•s th• foll•wln# 2 rlng lette It•ms T•nnls Club Fuftd Ass•ts r•k• TrustAss•ts £4.630 2.tJo £4.630 £2.000 Th• Impart olth• C•v1&19 h*d•mle All tradltlonal revénue strt•ms wére suspénd•d durln# 2021 du• to th• Impaet of Covld. Thè p•ndèmle n•tesslt•t•d the postponement of the lundralslng events that are nonnally run by the charlty and precluded club5 and 50cletle5 from usln9 the pavlllon In th• nornial rnanner so no oth•r Incom• was M<ur•d durlng the arcountln9 p•rlod5 that relate5 to 2021 As noted In the accounts we were successfvl In sKurlng publlcly avallable grnnts and were fortunate enough to r•celv• donatlons fmm charltable trnsts to help •Rsur• that sport In the vlllage was able to cortlnue once the pand•mlc over. I conlirm that I have examined the Book5 and Record5 of the ot the Smarden Swrt5 and Leisure Association for the year ended the 315t of December 2021 and the Firiancial Statements a5 abDve are in a(cordance therewith Prepared by Paul Upton- Treasurer Slgnature Dat• Newenden Pluckley Road Smarden TN27 8NI
mard•n S rts and Llsur• Assoclatlon financial Statements Year ending 3111212021 Registered Charity Number 1147916 2021 2020 Income from Events CDvid re13ted SUPPDrt from Ashford Borough Council CDvid re13ted National Lottery Grant £0 18.859 £0 £11.334 £4.000 DDnatlDn from The Brake Trust to maintain and support the development of sport in Smarden other Income £io.000 E690 2fj.Q24 £0 18.859 Less Expenses £6.304 £5,853 Surplus l Oeficlt for the year 12.555 20.170 Funds ar oiioi Surplus i Deflclt for ihe year Funds ar 31112 £487.854 £12.555 £500.409 £467.684 £20.170 £487.854 New Pavlllon COSL ai iii Charities Aid FoJndaiion Cash Account Charities Aid Foundation Gold Account £441.L79 £59.230 £0 £500.409 £441.179 £46.675 £0 £487.854 Th• Charltles Ald Found•tlort Account Includ•s th• foll•wln# 2 rlng lette It•ms T•nnls Club Fuftd Ass•ts r•k• TrustAss•ts £4.630 2.tJo £4.630 £2.000 Th• Impart olth• C•v1&19 h*d•mle All tradltlonal revénue strt•ms wére suspénd•d durln# 2021 du• to th• Impaet of Covld. Thè p•ndèmle n•tesslt•t•d the postponement of the lundralslng events that are nonnally run by the charlty and precluded club5 and 50cletle5 from usln9 the pavlllon In th• nornial rnanner so no oth•r Incom• was M<ur•d durlng the arcountln9 p•rlod5 that relate5 to 2021 As noted In the accounts we were successfvl In sKurlng publlcly avallable grnnts and were fortunate enough to r•celv• donatlons fmm charltable trnsts to help •Rsur• that sport In the vlllage was able to cortlnue once the pand•mlc over. I conlirm that I have examined the Book5 and Record5 of the ot the Smarden Swrt5 and Leisure Association for the year ended the 315t of December 2021 and the Firiancial Statements a5 abDve are in a(cordance therewith Prepared by Paul Upton- Treasurer Slgnature Dat• Newenden Pluckley Road Smarden TN27 8NI
Independent Examiners Report I have carried out an independent review of the accounts of ihe Smarden Sports and Leisure Association for ihe year ended 3 1st December 2021. This includcs the accounting records. bank statements and aslated vouchers. No matt¢r has arisen that gives me any cause for concern. l am pleased io confirni that to the best of my knowledge and belief and on the basis of the procedure5 1 have undertaken. that the financial ststements represent a tN¢ and accurate record of ih¢ financial affair5 of the Smarden Sp)rts and Leisure Association for the year ended 31 si December 2021 Alan J Copleston Chartered Accountant 12th October 2022