2020-08-31-accounts

						Pages
Membem	ofthe Board	and professional	advisers
Trustees'	annual report	(incorporating	the	director's report)		2 to3
Independent Examiner*s Report to the			Trustees
Statement	offinancial	activities (including		income and expenditure	account)
Statement	offinancial	position
Notes to	the financial	statements				7to 11

						2020		2019
						Unrestricted
						funds	Total funds	Total funds
					Note
Income and	endowments
Donations and legacies						62,500	62,500
Charitable activities						26,117	26,117	34,648
Total income						88,617	88,617	34,648
Expenditure
Expenditure	on charitable		activities			(15,423)	(15,423)	(16,138)
Total expenditure						(15,423)	(15,423)	(16,138)
Net income	and net movement			in funds		73,194	73,194	18,510
ReconciTiatlon offunds
Total funds	brought	forward				450,030	450,030	431,520
Total funds	carried	forward				523,224	523,224	450,030

31August	2020
					2020	2019
					g
Fixed assets
Tangible fixed assets					322,899	322,899
					322,899	322,899
Current assets
Debtors					3,427	2,225
Cash at bank	and in hand				198,526	128,139
					201,953	130,364
Creditors: amounts		falling due within one year			(1,628)	(3,233)
Net current	assets				200,325	127,131
Total assets	less current		liabiTities			450,030
Net assets					523,224	450,030
Funds ofthe	charity
Unrestricted	funds				523,224	450,030
Total charity funds				15	523,224	450,030

5.	Donations	and legacies
					Unrestricted	Total Funds	Unrestricted	Total Funds
					Funds	2020	Funds	2019
	Donations
	Donations				62,500
6.	Charitable		activities
					Unrestricted	Total Funds	Unrestricted	Total Funds
					Funds	2020	Funds	2019
	Letting of	sports facilities			26,117	26,117	34,648	34,648
7.	Expenditure		on charitable	activities by fund
					Unrestricted	Total Fuads	Unrestricted	Total Funds
					Funds	2020	Funds	2019
						8
	Letting ofsports facilities				12,320	12@20	7,196	7,196
	Donations	to sports clubs			1,000	1,000	8,000	8,000
	Governance		costs		2,103	2,103	942	942
					15,423	15,423	16,138	16,138
	Expenditure		on charitable	activities by activity	type
					Activities
					undertaken	Support	Total Funds	Total Funds
					directly	costs	2020	2019
							8
	Letting of	sports facilities			12,320		12,320	7,196
	Donations	to sports clubs			1,000		1,000	8,000
	Governance		costs			2,103	2,103	942
					13,320	2,103	15,423	16,138

Analysis of	support costs
		Support	costs	Total	2020	Total	2019 f
Governance	costs
Accountancy	fees		2,103		2,103		942
			2,103		2,103		942

			Freehold land	Freehold land
			a	buildings
Cost
At	1September 2019and 31August 2020			322,899
Depreciation
At	I September 2019
Charge for the year
At	31August 2020
Carrying amount
At	31August 2020			322,899
At	31August 2019			322,899
13.	Debtors
			2020	2019
	Prepayments aud accrued income		3,427	2,225
14.	Creditors: amounts	falling due within	one year
			2020	2019
			8
	Accruals and deferred income		1,628	3,233
	Included in aocruals and deferred income was 883(2019:82,291)deferred income in the current period.

Unrestric	ted funds
						At
		At 1 September			Gains	31August
		2019	income	Expenditure	and losses	2020
General	funds	450,030	88,617	(15,423)		523,224
All funds	in 2019were unrestricted.

Analysis ofnet assets between funds
	Unrestricted	Total Funds	Total Funds
	Funds	2020	2019
Tangible fixed assets	322,899	322,899	322,899
Current assets	201,953	201,953	130,364
Creditors less than 1year	(1,628)	(1,628)	(3,233)
Net assets	523,244	523,244	450,030
All funds in 2019were unrestricted.