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|Reference and administrative<br>details ofthe charity, its trustees and advisers|Reference and administrative<br>details ofthe charity, its trustees and advisers|Reference and administrative<br>details ofthe charity, its trustees and advisers||
|---|---|---|---|
|Trustees'<br>report|||2-3|
|Independent<br>examiner's||report||
|Statement offinancial||activities||
|Balance sheet||||
|Notes to the financial|statements|||





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||||2021|||2020|
|---|---|---|---|---|---|---|
|Income from:|||||||
|Membership<br>subscriptions<br>Table money and online play<br>Tuition fees||||10,530<br>25,447<br>3,456||11,175<br>39,366<br>3,824|
|Competitions<br>and events<br>Hire ofpremises||||3,515<br>12,264||23,248<br>13,492|
|||||55,212||91,105|
|Bequests<br>Furlough<br>receivable<br>Interest receivable||||6,102<br>4,716<br>65||54,960<br>624<br>176|
|Grants||||27,000|||
|Gift aid claims||||5,711|||
|||||||146,865|
|Less: Kxpenses<br>Rent and rates|||(10,117)||53,037||
|Light and heat<br>Telephone<br>Insurance|||2,110<br>939<br>2,244||28,387<br>342<br>3,166||
|Repairs and maintenance|||5,893||5,717||
|Provision for works on new premises|||20,000||||
|Advertising<br>Wages and NIC<br>Employee pension contributions<br>Card room expenses and competition<br>Legal and professional<br>Accountancy<br>and bookkeeping<br>fees<br>Sundry expenses<br>Bank charges<br>Depreciation||fees|96<br>28,268<br>217<br>12,309<br>180<br>2,400<br>1,298<br>291<br>402|66,530|484<br>17,126<br>525<br>16,343<br>1,475<br>1,800<br>449<br>98<br>482|129,431|
|Net income {expenditure) for year||||33,276||17,434|
|Fund balances brought<br>forward|1.4.20|||21,644|||
|Fund balances carried forward 31.3.21||||K53,920||621,644|





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|||Note|Note||2021||2020|
|---|---|---|---|---|---|---|---|
|FIXEDASSETS||||||||
|Tangible assets||||||1,207|1,609|
|CURRENT ASSETS||||||||
|Debtors and prepayments||||13,562|||4,975|
|Cash at bank and in hand||||74,151|||51,830|
|||||87,713|||56,805|
|CREDITORS: Amounts|falling|||||||
|due within one year|||3|35,000|||36,770|
|NKT CURRENT ASSETS(LIABILITIES)|||||52,713||20,035|
|NKT ASSETS(LIABILITIES)|||||||K21,644|
|FUNDS||||||||
|Unrestricted<br>funds|||||53,920||21,644|
|TOTAL FUNDS|||||X53,920||K21,644|
|The financial<br>statements|were approved|by the|Trustees on||( /d|I~~||





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|||||
|---|---|---|---|
|2.|TANGIBLE FIXEDASSETS||Fixtures|
||||Fittings k|
||||E~ui ment|
||Cost|||
||At 1.4.20||3,409|
||Additions|||
||Disposals|||
||At 31.3.21||3,409|
||Depreciation|||
||At 1,4.20||1,800|
||Charge for year||402|
||Disposals|||
||At 31.3.21||2,202|
||Net book value at31.3.21||1,207|
||Net book value at31.3.20||1,609|
|3.|CREDITORS: AMOUNTS FALLING DUE|||
||WITHIN ONE YEAR|||
||Creditors and accruals|33,000|20,264|
||Loans|2,000|16,506|
|||E35,000|K36,770|