| Page | |||
|---|---|---|---|
| Trustees' report |
|||
| Independent examiner's |
report | ||
| Statement offinancial |
activities | ||
| Balance sheet | |||
| Notes to the financial | statements | 5-9 |
| Unrestricted | Unrestricted | ||||
|---|---|---|---|---|---|
| funds | funds | ||||
| 2021 | 2020 | ||||
| Notes | F | ||||
| ~ln ~mf~rm: | |||||
| Donations and |
legacies | 22,250 | 50,460 | ||
| Charitable activities |
14,756 | 17,514 | |||
| Total income | 37,006 | 67,974 | |||
| Ex enditure on: | |||||
| Charitable activities |
45,281 | 44,765 | |||
| Net (expenditure)/income | for the year/ | ||||
| Net movement | in funds | (8,275) | 23,209 | ||
| Fund balances | at 1 January | 2021 | 15,616 | (7,593) | |
| Fund balances | at 31 December 2021 | 7,341 | 15,616 |
| Unrestricted | Unrestricted | |||
|---|---|---|---|---|
| funds | funds | |||
| 2021 | 2020 | |||
| F | ||||
| Donations | and | gifts | 415 | |
| Grants | 21,835 | 50,460 | ||
| 22,250 | 50,460 |
| Unrestricted | Unrestricted | |
|---|---|---|
| 2021 | 2020 | |
| Gym takings | 14,756 | 16,014 |
| Room hire | 1,500 | |
| 14,756 | 17,514 |
| Charitable a |
ctiv | ities | ||
|---|---|---|---|---|
| Unrestricted | Unrestricted | |||
| fund | fund | |||
| 2021 | 2020 | |||
| E | ||||
| Staff costs | 28,958 | 30,610 | ||
| Depreciation | and | impairment | 3,980 | |
| Gym equipment | hire | 4,437 | 4,437 | |
| Rates and water | 821 | 1,156 | ||
| Insurance | 297 | |||
| Light and heat | 3,810 | 3,013 | ||
| Telephone | 689 | 734 | ||
| Repairs and | renewals | 831 | 3,042 | |
| Sundries | 113 | |||
| Accountancy | 756 | 1,660 | ||
| Professional | fees | 702 | ||
| 45,281 | 44,765 | |||
| 45,281 | 44,765 |
| The average | monthly number ofemployees during th |
e year was: | |
|---|---|---|---|
| 2021 | 2020 | ||
| Number | Number | ||
| Employment | costs | 2021 | 2020 |
| Wages and salaries | 28,603 | 30,150 | |
| Other pension costs | 355 | 460 | |
| 28,958 | 30,610 |
| 8 | Tangible fixed assets | |||
|---|---|---|---|---|
| Plant and | Fixtures and | Total | ||
| equipment | fittings | |||
| Cost | ||||
| At 1 January 2021 | 9,141 | 702 | 9,843 | |
| Additions | 3,620 | 4,571 | 8,191 | |
| At 31 December 2021 | 12,761 | 5,273 | 18,034 | |
| Depreciation and impairment |
||||
| Depreciation charged in the year |
2,925 | 1,055 | 3,980 | |
| At 31 December 2021 | 2,925 | 1,055 | 3,980 | |
| Carrying amount |
||||
| At 31 December 2021 | 9,836 | 4,218 | 14,054 | |
| At 31 December 2020 | 9,141 | 702 | 9,843 | |
| 9 | Creditors: amounts falling due within one year |
|||
| 2021 | 2020 | |||
| Other taxation and social security |
10,586 | 6,465 | ||
| Other creditors | (4,823) | |||
| Accruals and deferred income |
1,155 | 1,544 | ||
| 11,741 | 3,186 |