## 

## 

|Contents||Page|
|---|---|---|
|Officers and Advisers|||
|Trustees'<br>and Directors'|Report|4to 7|
|Independent<br>Examiner's|Report||
|Statement of Financial|Activities||
|Balance Sheet||10|
|Notes to the Financial Statements||11to 18|





## 



## 

## 

## 

|James Goodman|(appointed|on 27/04/2020)|
|---|---|---|
|Daniel Munro|(Director) appointed<br>on 06/10/2021||
|Kathryn<br>Horsfield|(Director)|appointed<br>on 04/10/2021|
|Darren Richardson|(resigned|on 15/10/2022)|
|John Smales|(appointed|on 04/09/2020)|
|Matthew Fox|(appointed|on 07/09/2020)|
|Jeffrey Lockhart|(appointed|on 06/10/2020)|
|Martin Beard|(appointed|on 17/10/2022)|



## 



## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

|||||||Unrestricted|Restricted|Year|Year|
|---|---|---|---|---|---|---|---|---|---|
||||||Notes|Funds|Funds|ended|ended|
||||||||f|27.02.22<br>F|29.02.21<br>6|
|Incoming|from:|||||||||
|Donations|and||legacies|||260||260||
|Other trading||activities||||20,197|3,415|23,612|6,010|
|Chadtable|activities|||||22,431||22,431|11,400|
|Total||||||42,888|3,415|46,303|17,410|
|Expenditure|||on:|||||||
|Raising funds||||||45,969|3,415|49,384|21,571|
|Charitable|activities||||||||15,091|
|Other||||||1,392||1,392|853|
|Total||||||47,361|3,415|50,776|37,515|
|Net income i(deficit) and net||||||(4,473)||(4,473)|(20,105)|
|movement|in||funds|||||||
|Reconciliation|||offunds:|||||||
|Total funds|brought|||forward||20,489|(2,000)|18,489|38,594|
|Transferred||||||(2,220)|2,220|||
|Total funds|||carried|||13,796|220|14,016|18,489|
|forward||||||||||





## 

||Notes|2022f|2021f|
|---|---|---|---|
|FIXEDASSETS||||
|Tangible assets||4,685||
|CURRENT ASSETS||||
|Debtors||1,164|1,287|
|Cash at bank and in hand||7,280|17,702|
|Stock||1,962||
|||10,406|18,989|
|Creditors: amounts<br>falling due||1,075|500|
|within one year||||
|NET CURRENT ASSETS||9,331|18,489|
|TOTAL NET ASSETS||14,016|18,489|
|THE FUNDS OF THE CHARITY:||||
|Unrestricted<br>funds|7|13,796|18,489|
|Restricted funds|7|220||
|TOTAL FUNDS||14,016|18,489|





## 

## 



## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 



## 

||||Unrestricted|Restricted|Year|Year|
|---|---|---|---|---|---|---|
||||Funds|Funds|ended|ended|
||||||27.0222|29.02.21|
|2.|Analysis of|incoming|||6|9|
|resources|||||||
||Donations|and legacies|||||
||Donations||260||260||
||||260||260||
||Other trading activities||||||
||Ruddle Centre||20,197||20,197|3,653|
||Field and Sports Hut|||||1,330|
||Bowling green income|||3,415|3,415|1,027|
||||20,197|3,415|23,612|6,010|
||Charitable|activities|||||
||Grants receivable||22,431||22,431|11,400|
||||22,431||22,431|11,400|





## 

## 

||||Unrestricted|Restricted|Year|Year|
|---|---|---|---|---|---|---|
||||Funds|Funds|ended|ended|
||||8|f|27.02.22<br>8|29.02.21<br>8|
|3|Analysis ofresources||||||
||expended||||||
||Raising Funds||||||
||Insurance||1,298||1,298|1,250|
||Light, heat and power||1,938||1,938|1,742|
||Telephone||345||345|442|
||Cleaning||1,475||1,475|214|
||Repairs and maintenance||8,059||8,059|3.221|
||Sundry expenses||1,639||1,639|1,430|
||Luncheon<br>club|||||128|
||Pilates fees|||||29|
||Bank charges||438||438||
||SYCF Expenses||20,026||20,026|5,149|
||Village memories|group||||3,698|
||Bowling green|||3,415|3,415|3,839|
||expenditure||||||
||Barexpenditure||9,133||9,133||
||Performing<br>rights|tariff|45||45|125|
||Water rates||402||402|304|
||Depreciation||1,171||1,171||
||||45,969|3,415|49,384|21,571|
||Charitable<br>activities||||||
||Doncaster MBC &Sport England|||||15,091|
|||||||15,091|





## 

## 

|||Unrestricted|Restricted|Year|Year|
|---|---|---|---|---|---|
|||Funds|Funds|ended|ended|
|||||27.02.22|29.02.21|
|Analysis ofresources||6|6|6|6|
|expended|continued|||||
|Other||||||
|Accountancy||840||840|840|
|Legal and professional||552||552|13|
|||1,392||1,392|853|



## 

## 

## 



## 

## 

||||||Balance|Incoming|Resources||Balance|
|---|---|---|---|---|---|---|---|---|---|
||||||at|Resources|Expended|Transfer|at|
||||||1.03.21||||27.02.22|
|Analysis ofmovement||||in||||||
|restricted|funds|||||||||
|Bowls club|||||(28)|3,415|(3,415)|2,220|2,192|
|Doncaster|MBC|&|Sport||(1,972)||||(1,972)|
|England||||||||||
||||||(2,000)|3,415|(3,415)|2,220|220|
|Analysis|of movement|||in||||||
|designated|funds|||||||||
|Village memories||||||||||
|Hall Acoustics donation|||||2000|260|||2,260|
|Analysis|of movement|||in|18,489|42,628|(47,361)|(2,220)|11,536|
|unrestricted<br>funds||||||||||
||||||20,489|42,888|(47,381)|(2,220)|13,796|
||||||18,489|46,303|(50,776)||14,016|



## 

## 



## 

## 

## 

|A|nalysis<br>of|net assets between|funds|||
|---|---|---|---|---|---|
||||Unrestricted|Restricted||
||||funds|funds|Total|
||||2022|2022|2022|
||||8||6|
|Cash|at bank and|in hand|7,280||7,280|
|Other|net assets||6,736||6,736|
|Total|net assets||14,016||14,016|
||||Unrestricted|Restricted||
||||funds|funds|Total|
||||2021|2021<br>6|2021f|
|Cash|at bank and|in hand|17,702||17,702|
|Other|net current|assets|787||787|
|Total|net assets||18,489||18,489|