## ## ## ## ## |**Contents**|**Page**| |---|---| |Officers and Advisers|3| |Trustees' and Directors' Report|4 to 7| |Independent Examiner's Report|8| |Statement of Financial Activities|9| |Balance Sheet|10| |Notes to the Financial Statements|11 to 18| ## ## ## ## ## ## |Mike Noyes|(resigned on 06/04/2020)| |---|---| |John Wadsworth|(resigned on 23/07/2020)| |David Bateman|(resigned on 17/03/2020)| |Lynsey Greenwood|(resigned on 08/12/2020)| |Anthony Appleton|(appointed on 23/07/2020 and resigned on 08/12/2020)| |James Goodman|(appointed on 27/04/2020)| |Darren Richardson|(appointed on 30/07/2020)| |John Smales|(appointed on 04/09/2020)| |Julie Dunstan|(appointed on 07/09/2020 and resigned 28/06/2021)| |Matthew Fox|(appointed on 07/09/2020)| |Jeffrey Lockhart|(appointed on 06/10/2020)| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||**Unrestricted**|**Restricted**|**Year**|**Year**| |---|---|---|---|---|---| ||**Notes**|**Funds**|**Funds**|**ended**|**ended**| |||||**28.02.21**|**29.02.20**| |||**£**|**£**|**£**|**£**| |**Incoming from:**|2||||| |Donations and legacies||−|−|−|2,000| |Other trading activities||4,983|1,027|6,010|24,798| |Charitable activities||10,000|1,400|11,400|63,832| |**Total**||14,983|2,427|17,410|90,630| |**Expenditure on:**|3||||| |Raising funds||17,774|3,797|21,571|24,060| |Charitable activities|||15,091|15,091|52,113| |Other||853||853|823| |**Total**||18,627|18,888|37,515|76,996| |**Net income! (deficit) and net**||(3,644)|(16,461)|(20,105)|13,634| |**movement in funds**|||||| |**Reconciliation of funds:**|||||| |Total funds brought forward||22,133|16,461|38,594|24,960| |**Total funds carried**|7|18,489||18,489|38,594| |**forward**|||||| ## ||**Notes**|**2021**|**2020**| |---|---|---|---| |**CURRENT ASSETS**|||| |Prepayments||1,287|1,244| |Cash at bank and in hand||17,702|65,813| |||18,989|67,057| |Creditors: amounts falling due||500|28,463| |within one year|||| |**NET CURRENT ASSETS**||18,489|38,594| |**TOTAL NET ASSETS**||18,489|38,594| |**THE FUNDS OF THE CHARITY:**|||| |Unrestricted funds|7|18,489|22,133| |Restricted funds|7||16,461| |**TOTAL FUNDS**||18,489|38,594| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||**Unrestricted**|**Restricted**|**Year**|**Year**| |---|---|---|---|---|---| |||**Funds**|**Funds**|**ended**|**ended**| |||||**28.02.21**|**29.02.20**| |**2.**|**Analysis o f incoming**|**£**|**£**|**£**|**£**| |**resources**|||||| ||**Donations and legacies**||||| ||Donations||||2,000| ||||||2,000| ||||_|_|| ||**Other trading activities**||||| ||Ruddle Centre|3,653|−|3,653|17,913| ||Field and Sports Hut|1,330||1,330|3,560| ||Bowling green income||1,027|1,027|3,325| |||4,983|1,027|6,010|24,798| ||**Charitable activities**||||| ||Grants receivable|10,000|1,400|11,400|63,832| |||10,000|1,400|11,400|63,832| ## ## |||**Unrestricted**|**Restricted**|**Year**|**Year**| |---|---|---|---|---|---| |||**Funds**|**Funds**|**ended**|**ended**| |||||**28.02.21**|**29.02.20**| |||**£**|**£**|**£**|**£**| |**3.**|**Analysis of resources**||||| ||**_expended_**||||| ||**Raising Funds**||||| ||Insurance|1,250|−|1,250|1,214| ||Water rates|304||304|428| ||Light, heat and power|1,742||1,742|2,933| ||Telephone|442|−|442|717| ||Cleaning|214|−|214|4,353| ||Repairs and maintenance|3,221||3,221|3,796| ||Sundry expenses|1,430|−|1,430|555| ||Luncheon club|128|−|128|2,133| ||Pilates fees|29||29|1,124| ||Chairobics fees||−||624| ||SYCF Expenses|5,149||5,149|134| ||Village memories group|3,698||3,698|1,712| ||Bowling green expenditure|42|3,797|3,839|3,915| ||Changing rooms|−|−|−|| ||Performing rights tariff|125|−|125|121| ||Lettings: fees and expenses|−||−|300| |||17,774|3,797|21,571|24,059| ||**Charitable activities**||||| ||Doncaster MBC & Sport England||15,091|15,091|52,113| ||||15,091|15,091|52,113| ## ## ||**Unrestricted**|**Restricted**|**Year**|**Year**| |---|---|---|---|---| ||**Funds**|**Funds**|**ended**|**ended**| ||||**28.02.21**|**29.02.20**| |**Analysis of resources**|**£**|E|**£**|**£**| |**expended continued**||||| |**Other**||||| |Accountancy|840||840|810| |Legal and professional|13||13|13| ||853||853|823| ## ## ## ## ## ||||**Balance**|**Incoming**|**Resources**|**Balance**| |---|---|---|---|---|---|---| ||||**at**|**Resources**|**Expended**|**at**| ||||**1.03.20**|||**28.02.21**| |**Analysis of movement in**||||||| |**restricted funds**||||||| |Bowls club|||**2,742**|**1,027**|**(3,797)**|**(28)**| |Doncaster
MBC|&|Sport|**11,719**|**1,400**|**(15,091)**|**(1,972)**| |England||||||| ||||**14,461**|**2,427**|**(18,888)**|**(2,000)**| |**Analysis of movement in**||||||| |**designated funds**||||||| |Village memories|||**3,698**||**(3,698)**|| |Hall Acoustics donation|||**2,000**|||**2,000**| |**Analysis of movement in**|||**18,435**|**14,983**|**(14,929)**|**18,489**| |**unrestricted funds**||||||| ||||**24,133**|**14,983**|**(18,627)**|**20,489**| ||||**38,594**|**17,410**|**(37,515)**|**18,489**| ## ## ## ## ## ## |**A**|**nalysis of net assets between **|**funds**||| |---|---|---|---|---| |||**Unrestricted**|**Restricted**|| |||**funds**|**funds**|**Total**| |||**2021**|**2021**|**2021**| |||**£**|**£**|**£**| |Cash|at bank and in hand|**17,702**||**17,702**| |Other|net current liabilities|**787**||**787**| |**Total **|**net assets**|**18,489**||**18,489**| |||Unrestricted|Restricted|| |||funds|funds|Total| |||2020|2020|2020| |||£|£|£| |Cash|at bank and in hand|49,352|16,461|65,813| |Other|net current liabilities|(27,219)||(27,219)| |**Total **|**net assets**|22,133|16,461|38,594|