2021-05-31-accounts

Contents
Reference and Administration Details .
Charity Details
Names ofthe Charity Trustees Who		Manage the Charity
Structure, Governance and Management.
Description ofthe Charity's Trusts.
Objectives and Activities.
Summary ofthe Objects ofthe	Charity (as set out in the Constitution).
Summary ofthe Main Activities	Undertaken		for the Public Benefit in Relation to the Charity's
Objects.
Statutory Declaration.
Achievements and Performance
Summary ofthe Main Achievements		ofthe	Charity during the Period.
Financial Review
Review ofthe Charity's Financial	Position at the End ofthe Period
The Charity's Principal Sources of Funds.
Plans for 2020/21
Declaration.

Trustee		Office (ifany)	Appointed	Retired
Mr Neil Anthony	Schofield		9'"Janua ry 2019
Mrs Helen Louise	Schofield		19'"November 2020
Mrs Michelle Elizabeth			9'"Janua ry 2019
Hobson
Mr Richard McEwan-Peters			9'"January 2019
Mr Alexander Bayfield			9'"January 2019
Mrs Carly Scargill			6'"January 2020
Mr Tony Nicholas	Peel		6'"January 2020

	mWnr~ ~mON RNN~AW~	mWnr~ ~mON RNN~AW~	mWnr~ ~mON RNN~AW~	mWnr~ ~mON RNN~AW~	mWnr~ ~mON RNN~AW~	mWnr~ ~mON RNN~AW~	G"'"ley R"gers	G"'"ley R"gers	G"'"ley R"gers	G"'"ley R"gers				Ho; 116830
										Receipts and payments			accounts		CC~6a
								For	the period		':: ' i":;202::"::	To		31 05:202";
									from
~					~		~	~
								Unrestricted funds			Restricted funds	Endowment funds		Total funds	Last year
								to the		nearest	to the nearest 6	to the nearest 6		to the nearest E	to the nearest f
A1 Receipts
Sponsorship	and	Donations								1,500
Registration	Fees									6,730
Covid Grants										17,431
Misc										536
Sub total		(Gross income for
						AR)
A2 Asset	and	investment			sales,
(see table).
				Sub total
			Total		receipts
A3Pa ments
Rent, Rates	and Pitch Hire									7,170
Utility and Insurance										1,497
Sponsorship	Board		at cost							1,555
Legal Fees										600
Equpment and Kit										1,011
Playing Costs										341
Misc *										391
				Sub total				-.
A4 Asset	and	investment
purchases, (see table)
				Sub total
			Total payments					--::-	-	12,585
Net ofreceiptsl(payments)
A5 Transfers		between		funds
A6 Cash	funds		last year		end					31,298
Cash funds this				year		end

		Only complete	Only complete	ifthe examiner needs to highlight	ifthe examiner needs to highlight	matters	of concern (see CC32,
		Independent	examination		ofcharity accounts: directions		and guidance for
		examiners).
Give here	brief details of
any items	that the
examiner	wishes to
disclose.