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





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|||||||2020||2019|
|---|---|---|---|---|---|---|---|---|
|||||||Unrestricted|||
|||||||funds|Total funds|Total funds|
||||||Note||||
|Income and|endowments||||||||
|Donations<br>and legacies||||||62,500|62,500||
|Charitable<br>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|





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|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|





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|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|





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|Analysis of|support costs|||||||
|---|---|---|---|---|---|---|---|
|||Support|costs|Total|2020|Total|2019<br>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<br>amount|||||
|At|31August 2020|||322,899|
|At|31August 2019|||322,899|
|13.|Debtors||||
||||2020|2019|
||Prepayments<br>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.||||





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|Unrestric|ted<br>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.||||