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||||Page|
|---|---|---|---|
|Trustees'<br>report||||
|Independent<br>examiner's||report||
|Statement<br>offinancial|activities|||
|Balance sheet||||
|Notes to the financial|statements||5-9|





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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2021|2020|
||||Notes||F|
|~ln ~mf~rm:||||||
|Donations<br>and|legacies|||22,250|50,460|
|Charitable<br>activities||||14,756|17,514|
|Total income||||37,006|67,974|
|Ex enditure on:||||||
|Charitable<br>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|





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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2021|2020|
|||||F|
|Donations|and|gifts|415||
|Grants|||21,835|50,460|
||||22,250|50,460|



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||Unrestricted|Unrestricted|
|---|---|---|
||2021|2020|
|Gym takings|14,756|16,014|
|Room hire||1,500|
||14,756|17,514|





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|Charitable<br>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|



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|The average|monthly<br>number ofemployees<br>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|





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|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<br>and impairment||||
||Depreciation<br>charged<br>in the year|2,925|1,055|3,980|
||At 31 December 2021|2,925|1,055|3,980|
||Carrying<br>amount||||
||At 31 December 2021|9,836|4,218|14,054|
||At 31 December 2020|9,141|702|9,843|
|9|Creditors: amounts<br>falling due within one year||||
||||2021|2020|
||Other taxation<br>and social security||10,586|6,465|
||Other creditors|||(4,823)|
||Accruals and deferred<br>income||1,155|1,544|
||||11,741|3,186|



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