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||||||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<br>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,<br>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|



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## 

||||||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<br>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,<br>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|



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