| lncomingResources | Note | 2021 | ||||||
|---|---|---|---|---|---|---|---|---|
| UnrestrictedRestricted | Unrestricted | Restricted | ||||||
| Funds | Funds | Total | l-unds | Funds |
Iotal | |||
| ftf | ftt | |||||||
| Donations and othersimilarincome | ||||||||
| FJldsInt.oduced on lncorporation | ||||||||
| Activities to further the charity's objects |
2 | 25168 | - |
25,168 | 25,845 | 25,845 | ||
| 25,168 | 25,168 | 25,845 | 25,845 | |||||
| Resources Expended | ||||||||
| Charitable Expenditure | 21,588 | 21,588 | 21,361 | 21,361 | ||||
| Governance Costs | ||||||||
| Net lncome (Expenditure) for theper | od | 3.580 | 3,580 | 4.484 | 4,484 | |||
| Movement in Funds | ||||||||
| Funds Brought Forward | 522.854 | 522,854 | 518,370 | - | 518.370 | |||
| Net lncome (Expenditure) for theper | od | 3,580 | 3,580 | 4,484 | - | 4.484 | ||
| Fund restructur ng and Transfer Between Funds | ||||||||
| Fund Balances carried forward | 5rr.854 | - | 5rr.854 |
| Balance Sheet | Balance Sheet | |||
|---|---|---|---|---|
| As at 31stMarch,2021 | ||||
| Note | 2021 | 2020 | ||
| t€ | t€ | |||
| Fixed Assets | ||||
| Land and Buildings | 8 | 509,946 | 509,946 | |
| Sports Equipment | 8 | 931 | 1.096 | |
| 8 | ||||
| 510.877 | 511,442 | |||
| CurrentAssets | ||||
| Stock | ||||
| Debtors | ||||
| Cash in Hand and at Bank | 1g.64; | 16.668 | ||
| v b4J | 16.668 | |||
| Current Liabilities | ||||
| Creditors and Accruals | (4,086) | (4,856) | ||
| NetCurrent Assets(Liabilities) | - 1E trtrA |
11.812 | ||
| NetAssets | __5%13! | E" | OEA |
|
| Unrestricted Funds | 526,434_ | 522,854_ | ||
| Restricted Funds | ||||
| Total Funds | s&6 | 526,434 | ----74;-;F; |
| Resources | 2021 | ||||||
|---|---|---|---|---|---|---|---|
| Unrestricte(Restricted Funds Funds |
Total | Unrestrictec Funds |
Funds | Total | |||
| Resources lntroduced on lncorporation | |||||||
| Club Subscriptions | 245 | 24; | 6.288 | 6,288 | |||
| lnsurance Claims | |||||||
| Adve,lisingBoards | |||||||
| Fundraislng Activlties | 2 | ; | 266- | loo | |||
| Multi-Purpose Area | |||||||
| Club Shop Surplus | |||||||
| Kit Sponsorship | 495 | 49; | 924 | 924 | |||
| RoomHire | 14.426 | 14,426_ | 17,583 | ||||
| Events | |||||||
| Bank lnterest Received | |||||||
| Grants | 10,000 | 10,000 | 788 | 788 | |||
| Subtotal | 25.168 | 25.168 | 2ru5 | - | 2ru5 | ||
| Transfers | |||||||
| Totals | 25X68 | - |
25:168 | 2r€/.5 | - | 21845 |
| Expended | 2021 | 2020 | ||||
| Unrestrictec Restricted | Unrestrictec Restricted | |||||
| FundsFunds | Total | Funds Funds | Total | |||
| Registration. League and Competition Fees Fines |
1,304 | 1,304 | .1,898 56 |
1,898 56 |
||
| Trophies SportsEquipment and Kit Training costs |
771 (14s) |
771 (145) |
1,967 3.420 1,339 |
- |
'1,967 3.420 1,339 |
|
| Refreshments | ||||||
| Players lnsurance | 277 | 277 | 257 | 257 | ||
| Rates | ||||||
| Ground Rent Prem,ses Expenses Heat, Light andWater |
323 5,447 3,105 |
2)2 5,447 3,10s |
1,1ti1 6,087 3,410 |
1,16; 6,087 3,410 |
||
| Buildings Insurance Travel |
30 | 30 | 184 | ft; | ||
| Ground Maintenance | ||||||
| Printing, Postage and Te ephone Repairs and Maintenance urgatil[g Accountancy Fees Professional Fees |
509 4,750 552 1.645 |
4.750 552 1,645 |
905 857 560 640 (1,788) |
905 857 560 640 (1,788) |
||
| EquipmentHire Depreclation Bad Debt |
165 | 165 | 193 215 |
193 215 |
||
| Donations | 0 | 0- | ||||
| Subtotal | 21,588 | - |
21,588 | 21.361 | - | 21.361 |
| Transfers | ||||||
| Totals | 215A8 | - |
2158S | 21361 | - | 2\W, |
| ssets [Note1(f)] | |||||
|---|---|---|---|---|---|
| "t"Jit Addirions |
DepreciationDepreciation |
||||
| Gost | |||||
| Club Building andGrounds | 509,946 | - | 509,946 | ||
| Club Building and Grounds | |||||
| Equipment | 3,400 | - | (2.514) |
(133) | 753 |
| Total Land andBuildings | 5101699 | ||||
| Sports and OtherEquipment | 805 |
(595) | (32) | 178 | |
| TotalFixedAssets | 514.151 | - | (3,109) |
( | 510.877 |
| and Emoluments | ||
|---|---|---|
| Totalstaffcosts wereasfollows: | 2021 | 2020 |
| Wages, salaries and Social Security costs | ||
| The average number of employees during the year, | ||
| calculatedonthe basis of full-time equivalents, was: |