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|lncomingResources|Note||2021||||||
|---|---|---|---|---|---|---|---|---|
|||UnrestrictedRestricted|||Unrestricted|Restricted|||
|||Funds|Funds|Total|l-unds|<br>Funds||Iotal|
|||ftf|||ftt||||
|Donations and othersimilarincome|||||||||
|FJldsInt.oduced on lncorporation|||||||||
|Activities to further the charity's<br>objects|2|25168|<br>-|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|





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||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)||-<br>1E trtrA|11.812||
|NetAssets||__5%13!|E"|<br>OEA|
|Unrestricted Funds||526,434_|522,854_||
|Restricted Funds|||||
|Total Funds|s&6|526,434|----74;-;F;||



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|Resources||2021||||||
|---|---|---|---|---|---|---|---|
||Unrestricte(Restricted<br>Funds Funds||Total|Unrestrictec<br>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|<br>-|25:168|2r€/.5||-|21845|



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||||||||
|---|---|---|---|---|---|---|
|Expended||2021|||2020||
||Unrestrictec Restricted|||Unrestrictec Restricted|||
||FundsFunds||Total|Funds Funds||Total|
|Registration. League and Competition Fees<br>Fines|1,304||1,304|.1,898<br>56||1,898<br>56|
|Trophies<br>SportsEquipment and Kit<br>Training costs|771<br>(14s)||771<br>(145)|1,967<br>3.420<br>1,339|<br> <br>-|'1,967<br>3.420<br>1,339|
|Refreshments|||||||
|Players lnsurance|277||277|257||257|
|Rates|||||||
|Ground Rent<br>Prem,ses Expenses<br>Heat, Light andWater|323<br>5,447<br>3,105||2)2<br>5,447<br>3,10s|1,1ti1<br>6,087<br>3,410|<br> <br>|1,16;<br>6,087<br>3,410|
|Buildings Insurance<br>Travel|30||30|184||ft;|
|Ground Maintenance|||||||
|Printing, Postage and Te ephone<br>Repairs and Maintenance<br>urgatil[g<br>Accountancy Fees<br>Professional Fees|509<br>4,750<br>552<br>1.645||4.750<br>552<br>1,645|905<br>857<br>560<br>640<br>(1,788)||905<br>857<br>560<br>640<br>(1,788)|
|EquipmentHire<br>Depreclation<br>Bad Debt|165||165|193<br>215||193<br>215|
|Donations|0|||0-|||
|Subtotal|21,588|<br>-|21,588|21.361|-|21.361|
|Transfers|||||||
|Totals|215A8|<br>-|2158S|21361|-|2\W,|



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|ssets [Note1(f)]||||||
|---|---|---|---|---|---|
||"t"Jit<br>Addirions||<br>DepreciationDepreciation|||
|Gost||||||
|Club Building andGrounds|509,946|||-|509,946|
|Club Building and Grounds||||||
|Equipment|3,400|-|<br>(2.514)|(133)|753|
|Total Land andBuildings|||||5101699|
|Sports and OtherEquipment|<br>805||(595)|(32)|178|
|TotalFixedAssets|514.151|-|<br>(3,109)|(|510.877|



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|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:|||





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