2021-09-30-accounts

		Page
Charirty Information
Trustees' Annual Report
Independent Examiner's	Rep[ort
Income and Expenditure	Account
Statement ofAssets and	Liabilities
Notes
Trading Profit &Loss		10

Names ofthe	Chan	Trustees are listed in the table below	Trustees are listed in the table below
Trustee name		Office (if any)	Dates	acted		if not
			for whole		ear
Stewart Jeffre	Brown	N/A		N/A
Anthon John	Pi	N/A		N/A
David James	Powell	Treasurer		N/A
Ni elWoor		N/A		N/A

Report to the trustees/	ROYSTON BOWLING CLUB
On accounts for the year	30"September 2021	Charity	no	1161579
ended		(ifany)
Setout on pages	5-10

						2021	2020
					Notes
Income and Endowments	from
Charitable activities						18,506	5,201
Investments							1,046
Donations						9,008	6,559
Government grants						16,097	10,000
Total Income and Endowments						44,056	22,806
Expenditure
Raising funds						10,200	3,208
Charitable activities						20,000	16,804
Governance costs						1,792	1,761
Total Expenditure						31,992	20,773
Net income/(expenditure)	forthe year					12,064	2,033
Unrestricted funds brought		forward at 1 October		2020		513,561	511,528
Fund balances carried forward			at 30September	2021		6525,625	6513,561

		Note		2021f		2020 f
Fixed Assets
Tangible fixed assets				360,765		362,640
Current Assets
Stocks			3,391		2,711
Debtors			1,055		1,000
Prepayments			1,046		1,528
Bank balances			165,953		149,279
			171,445		154,518
Creditors: amounts	due within
one year		8	-6,585		-3,597
Net current assets				164,860		150,921
Net assets				6525,625		L'513,561
Funds
Unrestricted funds
General fund				400,205		388,586
Legacy fund				125,420		124,975
				8525,625		6513,561

								2021	2020
									E
3.	Donations
	Donations							2,813	1,549
	Subscnptions							6,195	5,010
								9,008	6,559
4.	Raising funds
	Bar							6,879	2,612
	Catenng							3321	596
								10,200	3,208
5.	Charitable	expenditure
					Charitable	Governance
					activities	costs
					6			6
	Regalia and	trophy purchases			869			869	392
	Maintenance		of green		5,515			5,515	4,423
	Affiliation fees				1,342			1,342	330
	Property costs
	Rates and	insurances			1,052			1,052	1,642
	Utilities				3,198			3,198	2,521
	Maintenance		of property		2,673			2,673	2,141
	Donations				1,810			1,810	216
	Depreciation				3,541			3,541	4,139
	Accountancy						600	600	600
	Telephone &		postage				361	361	150
	Pnnting 8 stationery						322	322	450
	Sundry						509	509	561
					20,000	1,792		21,792	28,452
6.	Net outgoing		resources for the year after charging:
	Depreciation							3,540	4,036
	Reporting accountants'			remuneration	and independent examination			600	600

	Tangible fixed asset	s
					Freehold	Improvements	Plant and
					property	to property	Machinery f	Total 6
	Cost
	At 1 October 2020				200	347,167	41,395	388,762
	Additions						1,667	1,667
	Disposals						-5,428	-5,428
	At 30September 2021				200	347,167	37,634	385,001
	Depreciation
	At 1 October 2020					0	26,123	26,123
	Charge for the year						3,541	3,541
	Wntten off on disposals						-5,428	-5,428
	At 30September 2021				0		24,236	24,236
	Net Book Value
	At 30September 2021				200	347,167	13,398	360,765
	At 30September 2020				200	347,167	15,272	362,639
						2021		2019
						8		E
8.	Creditors: amounts	due wfthin	1 year
	Creditors					3,706		4,822
	Accruals					2,878		1,910
						6,584		6,732
9.	Movement in funds
				At the	Incoming		Transfers	At the
				start of the year	resourcesf	Outgoing resources	between funds	eltd of the year
	General fund			388,586	11,619			400,205
	Legacy fund			124,975	445			125,420
				513,561	12,064	0	0	525,625

				2021	2020
				6	E
INCOMING RESOURCES
Incoming resources	from generated		funds
Subscriptions				6,195	5,010
Donations and sponsorships				2,813	1,549
Government grants				16,097	10,000
Activities for generating		funds
Bar receipts				12,469	3,889
Catering receipts				4,159	1,312
County fees and competitions				1,488	0
Raffle income				90	0
Interest receivable				445	1,046
Storage income				300	0
TOTAL INCOMING RESOURCES					22,806
RESOURCES EXPENDED
Fund raising trading;	costs ofgoods		sold
Bar purchases				6,879	2,612
Catenng purchases				3,321	596
Charitable activities
Regalia 8 trophy purchases				869	392
Maintenance of green				5,515	4,423
Affiliation fees				1,342	330
Property costs
Rates and insurances				1,052	1,642
Utilities				3,198	2,521
Repairs to property				2,673	2,141
Donations				1,810	216
Depreciation				3,541	4,139
Governance costs
Accountancy				600	600
Post &telephone				361	150
Pnnting &stationery				322	451
Sundry				509	560
TOTAL CHARITABLE	EXPENDITURE			31,992	20,773
EXCESSOF INCOME	OVER EXPENDITURE			612,064	E2,033