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2021-03-31-accounts

forthe Year Ended 31s tM arch 2021
31.0321 31.0320
Unrestricted Ress icted Total Total
Notes funds
E
frsvfs
E
fundsf fundsf
INCOME AND ENDOWMENTS FROM
onations end legacies 13,950 18,722
Charitable activities
General Club Adivities
41~ 88336 96,145
Other trading activities 3,426
Other lisnrra 1,666 1.666
Total 57414 F18~
EXPENDITURE ON
Charitable activities
General Cire Acavities 40351 54,673 95,024 154241
NET INCOME/(EXPENDITURE) 17,163 (8~ 8,&28 (35,948)
RECONCILIATION OF FUNDS
Total funds brought forward 9,142 9,651 45,599
TOTAL FUNDS CARRIED FORWARD 17,672 807 18,479 9,651
CONTINUING
OPERATIONS
All incorrv. and expenditure has aisle from contiising activiTies.

Salas» Sheet
31stMarch 2021
31.0321 31.03.20
Unrestricted Resatctsd Total Total
Nett» funds
f
fstds
f
futdsf funds
FIXED ASSETS
Tangible assets
CURRENT ASSETS
Debtm 10 6,730 6,730 21,664
I vesar»nh ll
Cash at bank and in hand 41,122 41,122 16,137
CREDITORS
Amounts
falling due within me year
12 (32310) (32210) (30290)
NET CURRENT ASSETS 15350 15350 7,819
TOTAL ASSETSLESSCURRENT LIABILITIES 17,672 807 18,479 9,651
NET ASSETS 17,672 18,479 9,651
FUNDS 13
Un estricted funds 17,672
Resatctsd frstds 807 9,142
TOTAL FUNDS 18r479 9,651

Fixtures and feings
Computer
equipment

31.03.21 31.03.2D
E E
Frstdrakxng everris 3,426
OTHER INCOME
Governance
Covid-19 rekttsd grants and wage srbsidies
SUPPORT COSTS
Mar stgement
f
coals
E
TotaLs
E
General Cld& Activities &21 1,660 2471
Support crxaa, induded in the above, areasfolkway 31.03.21 31.03.20
General
Club Total
Activities
f
activities
Porxsge, sartionery and wsbsite 821 862
Accouniancy 1,325 1275
Independent rsssniners fees 325 300
?471

STAFF COSTS
31.03.21
f
31.03.20
E
10,751 10567
10,751 10,867
The average morahly ntsnber ofemployees during the year was asfollows:
31.0321 31.0320
Adminisaation 1 1
No employees received emolumarts inexcasof860,000.

TANGIBLE FIXEDASSETS
Fixtures
and
Rttings
f
Totals
E
COST
At 1stApril 2020
17~ 5,118
Additions 1,454
At31stMarch 2021 18,714 5,118 23,832
DEPRECIATION
At 1stApril 2020 15,428 5,118 20,546
Charge for year
At31stMarch 2021 16,085 5,118 21.203
NET BOOK VALUE
At31stMarch 2021 2,629
At31stMarch 2020 1,832

10. DEBTORS:AMOUN TS FALLING DUE WITHIN ONE YEAR
31.03.21
f
31.0320
f
6,730 21,664
11. CURRENT ASSET INVESTMENTS
31.0321
f
31.0320
f
Unlisted
investments
308 308
12. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.03.21
f
31.03.2D
Social axssity ad other acies
Other ciediton 711 531
Accrued expenses 31,599
32,310
13. MOVEMENT
IN FUNDS
Net
movenlent At
At01.04.20 in frsids 31.0321
Unrestricted
funds
Gerssal fisxt 509 17,163 17,672
Restricted funds
Blackpool Borough Coisxil Fontn Ftsiding-
funding hr salaries, nstning cons and general
club
tivities
(202)
Igen-
finding hr general project work
Lancashire Conmmnity Forsidation-
ftstding forvolunteer expenses, activity costs
and project stalfcosts 8,133 8,133
9,142
TOTAL FUNDS 9,651 18,479

Net rrevement
in fund
s, included
in the above areasfollowx
Incoming Resources Movement
reassess in funds
E
Unrestricted
funds
General ftml 57,514 (40351) 17,163
Restricted funds
Blackpool Borough Cotstcil Fonsn Funding—
funding hr salaries, nsrning cosh and general
club activities (202) (202)
Igen-
fisrding forgeneral project work (46,338)
lancashire
Convnunity
Foradaurst-
frsrding forvolunteer expenses, acgvity costs
and project shff costs (8,133) (8,133)
~8
TOTAL FUNDS 95,024 8~
RELATED PARTY DISCLOSURES

T
Dehihd~ofFirsacial Activities
E BLACKPOOL BOYSAND GIRLSCLUB
forgs Year Ended 31stManb 2021
31.03.21 31.IXL20
E
INCOME AND ENDOWMENTS
Donations and kgacies
Donations 13,950 18,449
Stbscriptions 273
13,950 18,722
Other trading activities
Fundraising
evenls
3,426
Other Incorrs
Ccvid-19rehted yants and wage srbsidies
Charitable activities
Grants 87,636 95,785
Room hire 600
96,145
Total incoming reauras 118,293
EXPENDITURE
Charitable
activities
Ways
Youlh Serves Provision -srbconhachdlo
EPSCIC 10,751
59~
10,867
113,513
Club activities
Rent, talesail wshf
5,463
8,000
5.738
8,000
Insurexs 2,606 2,447
Light snd heat 2,000 3,600
Telephone 792 797
Sundries
Repairs 2,186 3,353
Cletsling 360 135
Molor and navel expenses
Payroll cosh
Frsxlraistng cosh 2,175
Fixtures and fntings depreciation
Support cosh
Management
Pcshge, shtionery and website
Governance cosh
Accorsaancy 1,325 1775
Independent
exeniners fees
325
1,575
Total resouras expended 95,024 154241
Net income'(expenditure)