mard•n S rts and L*lsur• 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.t*Jo
£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 L*lsur• 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.t*Jo
£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 as￿lated 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