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|he Trustees have most|recently|been reappointed<br>for the following<br>terms o|
|---|---|---|
|Malcolm James King||I September 2019until 31 August 2022|
|John Francis Cowen||I September 2019until 31 August 2022|
|Alfred John Theyers||I September 2020 until 31 August 2023|
|Richard Knight Williams||I September 2020 until 31 August 2023|
|Clive Lawrence Major||I September 2021 until 31August 2024|
|David Edward<br>William|Smith|I September 2021 until 31 August 2024|
|Christopher<br>Thomas Collier||I September 2021 until 31 August 2024|





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|||Unrestricted|Unrestricted|Restricted||2021||2020|
|---|---|---|---|---|---|---|---|---|
|||Fund||Funds||Total||Total|
|Receipts|||||||||
|Sale ofbooks|||180||||180|1,053|
|Sale ofDVDs||||||||332|
|Sponsorship|||||500||500||
|Total receipts|||180||500||680|1,385|
|Payments|||||||||
|Purchase ofbooks||||||||3,100|
|Photographs|for "The Players" book||||96||96|882|
|Purchase DVDs||||||||237|
|MGVP from|sale offirst 50 DVDs||232||||232||
|Website Hosting k. Maintenance|||432||||432|360|
|Total payments|||||96||760|4,579|
|Net Receipts/|(Payments)|(|484)||404|(|80)|(3,194)|
|Cash Funds|last year end|9,407||||9,407||12,601|
|Cash Funds|this year end|8,923|||404|9,327||9,407|





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||||Unrestricted|Restricted|2021|2020|
|---|---|---|---|---|---|---|
||||Fuad|Funds|Total|Total|
|Cash Funds|||||||
|Cash at bank|||8,923|404|9,327|9,407|
|Total Cash Funds|||8,923|404|9,327|9,407|
|Other Monetary|Assets||||||
|Debtors|||273||273|180|
||||273||273|180|
|Other Assets|||||||
|Stock ofBooks|||2,430||2,430|2,691|
|Stock ofDVDs|||90||90|90|
||||2,520||2,520|2,781|
|Assets Retained for Charity's||owa use|||||
|Cost|||||||
|Laptop|||500||500|500|
||||500||500|500|





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|||"ThePlayers"|Total|
|---|---|---|---|
|Balance|1 September 2020||1,250|
|Receipts||500||
|||500|1,250|
|Payments|||1,250|
|Balance|31 August 2021|404||