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|Receipts||||
|---|---|---|---|
|||2021|2020|
|Membership<br>subscriptions||7489|11,130|
|Match fees||2847|1,888|
|Room hire||630|2,030|
|Lease of bar in clubhouse|||4,000|
|Pitch hire||6408|1,605|
|Fundraising<br>&grants||17836|10,000|
|Club kit||940|485|
|Dinner &dance||||
|Charitable<br>donation||||
|Misc||4006|2958|
|Interest|||21|
|Total receipts||40156|34,117|
|Payments||||
|Hockey league/affiliation|fees|2925|2,516|
|Players insurance|||782|
|Club kit|||873|
|Coaching costs||||
|Equipment<br>purchases||250||
|Health &safety||||
|Repairs to pitch||214|10,679|
|Repairs to clubhouse|||2480|
|Council tax||159|612|
|Utilities||3794|7223|
|Telephone||786|1437|
|Combined<br>insurance||4341|4886|
|Legal fees||2308|1076|
|Tax||||
|Dinner &dance||||
|Trophies/<br>presentations/misc||1552|1189|
|Total payments||18261|33753|
|Results for the year||||





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|As at-30|S|eptem|ber|20|21Ass|ets|||||
|---|---|---|---|---|---|---|---|---|---|---|
||||||||2021|2021|2020|2020|
|Clubhouse||and|infrastructure|||held|||||
|on 99year||lease|historic||cost 2000||610,303||610,303||
|National|(lottery||grant||||466 470||466470||
|||||||||143,833||143,833|
|Astroturf|pitch &shock pad||||(historic|cost|||||
|2014|||||||||||
||||||||224,142||224,142||
|England|Hockey||Grant||||98,000||98,000||
|National|Hockey Foundation||||Grant||50,000||50,000||
|||||||||76,142||76, 142|
|Total fixed||assets||||||219975||219,975|
|Cash at|bank|||||||58530||43,172|
|Total assets||||||||279943||264,585|
|Liabilities|||||||||||
|||||||||2019|||
|||||||||||2019|
|||||||||||E.|
|Loan from|Penzance||||||||||
|stro Park|||||||||||
|Limited||||||||25,703||25,703|
|ubscriptions||received||in|||||||
|dvance|||||||||||






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