2021-03-31-accounts

		Page
Report ofthe Trustees		1to6
Independent Examiner's	Report
Statement ofFinancial	Activities
Balance Sheet		9to 10
Notes tothe Financial Statements		11to 13
Detailed Statement ofFinancial Activities		14to 15

BCSCBilliards / Snooker	Colin Paxford
BCSCDarts	Paul Phillips
BCSCSquash	Mark Elliot
Thames Valley Vikings Touch Club	John Holden
Archery	iGary Critchlow

Statement ofFinancial Activities for the Year Ended 31March 2021
			31.3.21	31.3.20
			Unrestricted	Unrestricted
			funds	funds
		Notes
INCOMING RESOURCES
Incoming resources f'rom generated	funds
Voluntary income			69,197	13,501
Activities for generating funds			49,383	79,051
Total incoming resources			118,580	92,552
RESOURCES EXPENDED
Charitable activities
Grants to institutions
Governance costs			3,060	3,048
Other resources expended			44,608	64,288
Total resources expended			47,668	67,336
NET INCOMING/(OUTGOING)
RESOURCES			70,912	25,216
RECONCILIATION OFFUNDS
Total funds brought forward			83,142	57,926
TOTAL FUNDS CARRIED FORWARD			154,054	~83 142

Balance Sheet At 31March 2021
		31.3.21	31.3.20
		Unrestricted	Unrestricted
		fund	funds
	Notes
FIXEDASSETS
Investments		55,000
Tangible assets		15503	6633
		70,503	6,633
CURRENT ASSETS
Debtors		38,114	50,188
Cash at bank		46,611	28,894
		84,725	79,082
CREDITORS
Amounts falling due within one year		(1,174)	(2,573)
NET CURRENT ASSETS		83,551	76,509
TOTAL ASSETSLESSCURRENT
LIABILITIES		147,263	83,142
NET ASSETS		154,054	83 142
FUNDS
Unrestricted funds		154,054	83,142
TOTAL FUNDS		154,054	83,142

ACTIVITIE	S FORGENERATIN	G FUNDS
			31.3.21	31.3.20
Astro pitch rental			5,000	4,750
Facilities hire			26,169	55,060
Membership	subscriptions		17,204	18,410
Miscellaneous	income		1,010	831
			49,383	79,051
NET INCOMING/(OUTGOING)		RESOURCES
Net resources	are stated after charging/(crediting):
			31.3.21	31.3.20
Depreciation	- owned assets		2305	I 004

TANGIBLE	FIXEDASSETS
			Plant and
			machinery etc
COST
At 1 April 2020			8,853
Additions			12,334
			21,187
DEPRECIATION
At 1April 2020			2,220
Depreciation	in the year		3,464
			5,684
NKT BOOK	VALUE
At 31March	2021		15,503
At 31March	2020		6,633
DEBTORS:	AMOUNTS FALLING DUK WITHIN ONK YEAR
		31.3,21	31.3.20
Trade debtors		3,286	2,891
Other debtors		~34 828	47,297
		38,114	50,188
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
		31.3.201	31.3.20
Trade creditors		96	581
Other creditors		1,078	1,992
		1,174	2,573

			Net movement
		At 1.4.20	in funds	At 31.3.21
Unrestricted	funds
General fund		83,142	70,912	154,054
TOTAL FUNDS		83,142	70,912	154,054
Net movement	in funds, included in the above are as follows:
		Incoming	Resources	Movement in
		resources	expended	funds
Unrestricted	funds
General fund		118,580	47,668	70,912
TOTAL FUNDS		118,580	47,668	70,912

		31.3.21	31.3.20
INCOMING RESOURCES
Voluntary income
Gifts
Covid grants		40,357
Grants		7,950
Donations		20,890	13,501
		69,197	13,501
Activities for generating	funds
Astro pitch rental		5,000	4,750
Facilities hire		26,169	55,060
Membership subscriptions		17,204	18,410
Rental income		250
Miscellaneous income		760	831
		49,383	79,051
Total incoming resources		118,580	92,552
RESOURCES EXPENDED
Charitable activities
Grants to institutions
Governance costs
Accountancy		3,060	3,048
Other resources expended
Rent		3,756	3,756
Repairs and renewals		4,977	12,086
Grounds maintenance		21,694	26,920
Licenses		295	40
Plant and machinery		3 464	~1014
		34,186	43,816
Support costs
Management
Rates and water		2,850	6,955
Insurance		1,724	1,742
Light and heat		6,016	10,962
Advertising
Management fees Sundries		~171)	815
		10,419	20,474
Finance
Bank charges
Other resources expended		44,608	64,288

31.3.21	31.3.20
47,668	67,288
70,912	25,216