|Contents||||
|---|---|---|---|
|Reference and Administration<br>Details .||||
|Charity Details||||
|Names ofthe Charity Trustees Who||Manage the Charity||
|Structure,<br>Governance<br>and Management.||||
|Description ofthe Charity's Trusts.||||
|Objectives and Activities.||||
|Summary<br>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<br>Declaration.||||
|Achievements<br>and Performance||||
|Summary ofthe Main Achievements||ofthe|Charity<br>during the Period.|
|Financial<br>Review||||
|Review ofthe Charity's<br>Financial|Position at the End ofthe Period|||
|The Charity's<br>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<br>2020||
|Mrs Michelle Elizabeth|||9'"Janua ry 2019||
|Hobson|||||
|Mr Richard McEwan-Peters|||9'"January 2019||
|Mr Alexander<br>Bayfield|||9'"January 2019||
|Mrs Carly Scargill|||6'"January 2020||
|Mr Tony Nicholas|Peel||6'"January 2020||



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||mWnr~ ~mON<br>RNN~AW~|mWnr~ ~mON<br>RNN~AW~|mWnr~ ~mON<br>RNN~AW~|mWnr~ ~mON<br>RNN~AW~|mWnr~ ~mON<br>RNN~AW~|mWnr~ ~mON<br>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<br>funds|||Restricted<br>funds|Endowment<br>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<br>and Kit||||||||||1,011||||||
|Playing Costs||||||||||341||||||
|Misc<br>*||||||||||391||||||
|||||Sub total||||-.||||||||
|A4 Asset|and|investment||||||||||||||
|purchases,<br>(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.||||||||