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||||2022|2021|
|---|---|---|---|---|
||||Unrestricted|Unrestncted|
||||fund|fund|
|||Notes|||
|INCOMING RESOURCES|||||
|Interest<br>on bank deposits|||27|412|
|Yorkshire<br>League matches|||905|583|
|Lessons|||8,835||
|Membership<br>subscriptions|||1,400|1,313|
|Table money|||15,060|11,068|
|Other income|||51|139|
|Total incoming<br>resources|||26,279|13,514|
|RESOURCES EXPENDED|||||
|Area hire charges<br>and operating|lease rental||2,600|650|
|Bridge sofbvare & equipment||||300|
|Contribution<br>to MASSC expenses|||3,595|11,070|
|Yorkshire<br>League matches|||923|520|
|Pay to play|||2,693|1,955|
|Teaching|||4,902||
|Other expenses|||12,865|11,197|
|Total resources expended|||27,578|25,692|
|NET INCOMING RESOURCES|||-1,299|-12,178|
|FUND BROUGHT FORWARD AT 31MARCH|||60,140|72,318|
|FUND CARRIED FORWARD|AT 31MARCH||58,841|60,140|





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|||B|ALANCE SHEET AS|AT 31|MARCH|2022|||
|---|---|---|---|---|---|---|---|---|
|||||||2022||2021|
|||||||Unrestricted||Unrestricted|
|||||Notes||Fund||Fund|
|FIXEDASSETS|||||||||
|Tangible<br>assets||||||24,059||27,251|
|CURRENT|||||||||
|ASSETS|||||||||
|Debtors||||9|567||917||
|Investments||||10|13,043||28,043||
|Cash at bank||||1(cl)|37,275||20,481||
|||Total current assets|||50,885||49,441||
|LIABILITIES|||||||||
|Creditors: Amounts||falling|due within<br>one||||||
|year||||11|16 102||16,552||
|||Net current assets||||34,783||32,889|
|||Total net assets||||58,841||60,140|
|The funds ofthe charity and total charity funds|||||||||
|Unrestricted|hmds|||||58,841||60,140|





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||||2022|2021|
|---|---|---|---|---|
|Computer<br>and internet|expenses||447||
|Depreciation|||3,193|3,958|
|Independent<br>examiner|- independent|examination|400|400|
|Insurance|||502|429|
|Miscellaneous|||1,308|181|
|Online Tournament<br>Director charges|||3,280|3.102|
|Online Platform<br>Provider charges|||3,444|2,447|
|Postage and stationery|||25|334|
|Professional<br>fees|||50|346|
|Repairs and maintenance|||216||
||||12,865|11,197|



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||Teaching|Furniture|Computer||
|---|---|---|---|---|
||room<br>f|& fixtures|equipment|Total|
|COST|||||
|As at<br>I April 2021|26,751|7,204|4,712|38,667|
|Additions<br>in period|||||
|At 31 March 2022|26,751|7,204|4,712|38,667|
|DEPRECIATIOI4|||||
|As at I April 2021|3,009|4,038|4,368|11,415|
|Additions<br>in period|2,006|1,049|138|3,193|
|At 31 March 2022|5,015|5,087|4,506|14,608|
|hIET BOOK VALUE|||||
|As at 31 Marcft 2021|23,742|3,165|344|27,251|
|As at 31 March 2022|21,736|2,117|206|24,059|



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|||||2022|2021|
|---|---|---|---|---|---|
|Prepayments|and|Accrued|income|567|917|



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|||||2022|2021|
|---|---|---|---|---|---|
|Accruals|and|deferred<br>income||2,355|2,268|
|Membership||fees in advance||3,430|3,930|
|Duplicate|sessions purchased||in advance|10,317|10,354|
|||||16,102|16,552|



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