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2020-12-31-accounts
|
|
|
|
|
2020 |
2020 |
|
2020 |
|
2019 |
|
|
|
|
|
Unrestricted |
Restricted |
|
Total |
|
Total |
|
|
|
|
|
Funds |
Funds |
|
Funds |
|
Funds |
|
|
|
|
|
E |
|
|
E |
|
E |
| INCOMING |
RESOURCES |
|
|
|
|
|
|
|
|
|
| a)Voluntary |
|
Income |
|
|
|
|
|
|
|
|
|
|
Donations |
|
|
19,706 |
|
0 |
19,706 |
|
48,469 |
|
|
Gift Aid reclaimed |
|
|
4,994 |
|
0 |
4,994 |
|
12,590 |
|
|
Concerts |
|
|
235 |
|
0 |
|
235 |
15,002 |
|
|
|
|
|
24,936 |
|
0 |
24,936 |
|
76,061 |
| b) Incoming |
|
Resources from Charitable |
|
Activities |
|
|
|
|
|
|
|
|
Carolling |
|
|
0 |
|
|
|
|
1,596 |
|
|
Fundraising |
|
|
66 |
|
|
|
|
96 |
|
|
Other |
|
|
1,531 |
|
|
1,531 |
|
1,609 |
|
|
|
|
|
1,598 |
|
0 |
1,598 |
|
3,301 |
| c)Investment |
|
Income |
|
|
|
|
|
|
|
|
|
|
Investment |
Income |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
|
0 |
0 |
| Total Income |
|
|
|
|
26,533 |
|
0 |
26,533 |
|
79,362 |
|
|
|
2020 |
2020 |
|
2020 |
|
2019 |
|
|
|
Unrestricted |
Restricted |
|
Total |
|
Total |
|
|
|
Funds |
Funds |
|
Funds |
|
Funds |
|
|
|
E |
E |
|
f |
|
|
| RESOURCES EXPENDED |
|
|
|
|
|
|
|
|
a) Costs of generating
voluntary |
|
income |
|
|
|
|
|
|
| Conductors |
|
|
3,239 |
|
|
3,239 |
|
8,893 |
| Deputy players |
|
|
42 |
|
|
|
42 |
1,228 |
| Hotels |
|
|
2,313 |
|
|
2,313 |
|
7,083 |
| Travel |
|
|
17,533 |
|
|
17,533 |
|
44,816 |
| Contest entry and |
|
registration |
245 |
|
|
|
245 |
1,130 |
| Venue hire |
|
|
7,900 |
|
|
7,900 |
|
9,218 |
| Insurance |
|
|
1,240 |
|
|
1,240 |
|
734 |
| Advertising |
and Promotion |
|
115 |
|
|
|
115 |
956 |
| Uniforms |
|
|
2,117 |
|
|
2,118 |
|
0 |
| Other |
|
|
988 |
|
|
|
988 |
3,361 |
|
|
|
35,732 |
|
1 |
35,733 |
|
77,418 |
| b) Charitable activities |
|
|
|
|
|
|
|
|
| Repairs and |
renewals |
|
0 |
|
|
|
0 |
0 |
Printing,
postage |
|
and stationery |
0 |
|
|
|
0 |
0 |
| Bank Charges |
|
|
0 |
|
|
|
0 |
0 |
| Legal and Professional fees |
|
|
0 |
|
|
|
0 |
0 |
| Accountancy |
fees |
|
252 |
|
|
|
252 |
240 |
| Depreciation |
|
|
6,450 |
|
|
6,450 |
|
6,450 |
| Other activities |
|
|
0 |
|
|
|
0 |
0 |
|
|
|
6,702 |
|
0 |
6,702 |
|
6,690 |
| c) Other resources expended |
|
|
|
|
|
|
|
|
| Other |
|
|
|
|
0 |
|
0 |
0 |
| Total resources expended |
|
|
42,434 |
|
1 |
42,435 |
|
84,108 |
|
|
|
Notes |
|
2020 |
|
2019 |
| Tangible Fixed Assets |
|
|
4 |
|
|
|
|
|
Equipment, |
|
Fixtures and Fittings |
|
1,050 |
|
7,500 |
|
|
|
|
|
1,050 |
|
7,500 |
| Current Assets |
|
|
|
|
|
|
|
|
Bank Accounts |
|
|
5,164 |
|
9,970 |
|
|
Debtors |
|
|
589 |
|
619 |
|
|
Prepayments |
|
|
446 |
|
3,217 |
|
|
Other |
|
|
0 |
|
0 |
|
|
|
|
|
6,199 |
|
13,806 |
|
| Current Debilities |
|
|
|
|
|
|
|
|
Creditors |
|
|
3,840 |
|
654 |
|
|
Accruals |
|
|
252 |
|
1,594 |
|
|
|
|
|
4,092 |
|
2,248 |
|
| Net Current |
Assets |
|
|
|
2,106 |
|
11,557 |
| long Term Uabilities |
|
|
|
|
|
|
|
|
Amounts |
falling due within |
|
|
|
|
|
|
more than one year |
|
|
|
|
|
|
| Total assets |
less current |
|
liabilities |
|
3,156 |
|
19,057 |
| Capital funds |
|
|
|
|
|
|
|
|
Restricted |
funds |
|
|
|
|
0 |
|
Unrestricted |
|
funds |
|
3,156 |
|
19,057 |
| Total Funds |
|
|
|
|
3,156 |
|
19,057 |
|
|
|
|
|
2020 |
2020 |
|
2020 |
|
2019 |
|
|
|
|
|
Unrestricted |
Restricted |
|
Total |
|
Total |
|
|
|
|
|
Funds |
Funds |
|
Funds |
|
Funds |
|
|
|
|
|
E |
|
|
E |
|
E |
| INCOMING |
RESOURCES |
|
|
|
|
|
|
|
|
|
| a)Voluntary |
|
Income |
|
|
|
|
|
|
|
|
|
|
Donations |
|
|
19,706 |
|
0 |
19,706 |
|
48,469 |
|
|
Gift Aid reclaimed |
|
|
4,994 |
|
0 |
4,994 |
|
12,590 |
|
|
Concerts |
|
|
235 |
|
0 |
|
235 |
15,002 |
|
|
|
|
|
24,936 |
|
0 |
24,936 |
|
76,061 |
| b) Incoming |
|
Resources from Charitable |
|
Activities |
|
|
|
|
|
|
|
|
Carolling |
|
|
0 |
|
|
|
|
1,596 |
|
|
Fundraising |
|
|
66 |
|
|
|
|
96 |
|
|
Other |
|
|
1,531 |
|
|
1,531 |
|
1,609 |
|
|
|
|
|
1,598 |
|
0 |
1,598 |
|
3,301 |
| c)Investment |
|
Income |
|
|
|
|
|
|
|
|
|
|
Investment |
Income |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
|
0 |
0 |
| Total Income |
|
|
|
|
26,533 |
|
0 |
26,533 |
|
79,362 |
|
|
|
2020 |
2020 |
|
2020 |
|
2019 |
|
|
|
Unrestricted |
Restricted |
|
Total |
|
Total |
|
|
|
Funds |
Funds |
|
Funds |
|
Funds |
|
|
|
E |
E |
|
f |
|
|
| RESOURCES EXPENDED |
|
|
|
|
|
|
|
|
a) Costs of generating
voluntary |
|
income |
|
|
|
|
|
|
| Conductors |
|
|
3,239 |
|
|
3,239 |
|
8,893 |
| Deputy players |
|
|
42 |
|
|
|
42 |
1,228 |
| Hotels |
|
|
2,313 |
|
|
2,313 |
|
7,083 |
| Travel |
|
|
17,533 |
|
|
17,533 |
|
44,816 |
| Contest entry and |
|
registration |
245 |
|
|
|
245 |
1,130 |
| Venue hire |
|
|
7,900 |
|
|
7,900 |
|
9,218 |
| Insurance |
|
|
1,240 |
|
|
1,240 |
|
734 |
| Advertising |
and Promotion |
|
115 |
|
|
|
115 |
956 |
| Uniforms |
|
|
2,117 |
|
|
2,118 |
|
0 |
| Other |
|
|
988 |
|
|
|
988 |
3,361 |
|
|
|
35,732 |
|
1 |
35,733 |
|
77,418 |
| b) Charitable activities |
|
|
|
|
|
|
|
|
| Repairs and |
renewals |
|
0 |
|
|
|
0 |
0 |
Printing,
postage |
|
and stationery |
0 |
|
|
|
0 |
0 |
| Bank Charges |
|
|
0 |
|
|
|
0 |
0 |
| Legal and Professional fees |
|
|
0 |
|
|
|
0 |
0 |
| Accountancy |
fees |
|
252 |
|
|
|
252 |
240 |
| Depreciation |
|
|
6,450 |
|
|
6,450 |
|
6,450 |
| Other activities |
|
|
0 |
|
|
|
0 |
0 |
|
|
|
6,702 |
|
0 |
6,702 |
|
6,690 |
| c) Other resources expended |
|
|
|
|
|
|
|
|
| Other |
|
|
|
|
0 |
|
0 |
0 |
| Total resources expended |
|
|
42,434 |
|
1 |
42,435 |
|
84,108 |
|
|
|
Notes |
|
2020 |
|
2019 |
| Tangible Fixed Assets |
|
|
4 |
|
|
|
|
|
Equipment, |
|
Fixtures and Fittings |
|
1,050 |
|
7,500 |
|
|
|
|
|
1,050 |
|
7,500 |
| Current Assets |
|
|
|
|
|
|
|
|
Bank Accounts |
|
|
5,164 |
|
9,970 |
|
|
Debtors |
|
|
589 |
|
619 |
|
|
Prepayments |
|
|
446 |
|
3,217 |
|
|
Other |
|
|
0 |
|
0 |
|
|
|
|
|
6,199 |
|
13,806 |
|
| Current Debilities |
|
|
|
|
|
|
|
|
Creditors |
|
|
3,840 |
|
654 |
|
|
Accruals |
|
|
252 |
|
1,594 |
|
|
|
|
|
4,092 |
|
2,248 |
|
| Net Current |
Assets |
|
|
|
2,106 |
|
11,557 |
| long Term Uabilities |
|
|
|
|
|
|
|
|
Amounts |
falling due within |
|
|
|
|
|
|
more than one year |
|
|
|
|
|
|
| Total assets |
less current |
|
liabilities |
|
3,156 |
|
19,057 |
| Capital funds |
|
|
|
|
|
|
|
|
Restricted |
funds |
|
|
|
|
0 |
|
Unrestricted |
|
funds |
|
3,156 |
|
19,057 |
| Total Funds |
|
|
|
|
3,156 |
|
19,057 |