OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2021-06-30-accounts

Page
Report ofthe Trustees 1 to 5
Independent Examiner's
Report
Statement of Financial Activities
Balance Sheet
Notes tothe Financial Statements 9 to 16
Detailed Statement of Financial Activities 17 to 18

Report ofthe Trustees
forthe year ended 30June 2021
REFERENCE AND ADMINISTRATIVE DETAILS
Registered
Company
number
CE00899S(England and Wales)
Registered
Charity number
1121440
Registered office
The Clubhouse
Chester Road
Mold
Flintshire
CH7 1UF
Trustees
Mr A W Cottle
Mr C Ellis
Ms 5 L Kenworthy
Mr DSMartin
'I:i'
Mr PSmith
Approved
by order of
the board oftrustees on......~..l ~.~..l.....3.......and signed on its behalf by:
4
Trustee

2021 2020
Unrestricted Restricted Total Total
fund fund funds funds
Notes f f E E
INCOME AND ENDOWMENTS FROM
Donations
and legacies
132,000 132,001 325,569
Charitable
activities
General grants 20,000 20,000 25,000
Investment
income
81
Total 152,002 152,003 350,650
EXPENDITURE ON
Raising funds 78,727 19,191 97,918 106,543
NET INCOME/(EXPENDITURE) 73,275 (19,190) 54,085 244,107
RECONCILIATION
OF FUNDS
Total funds brought forward 247,571 193,632 441,203 197,096
TOTAL FUNDS CARRIED FORWARD 320,846 174,442 495,288 441,203

DONATIONS
AND LEGACIES
2021 2020
f E
Donations
and sponsorship
24,401 18,079
Other general grants 35,079 211,788
Tours and festivals 35,438
Membership
fees
60,240 60,264
Advertising
income
2,443
International
ticket sales
9,838
132,001 325,569
INVESTMENT INCOME
2021f 2020
f
Deposit account interest 81

2021 2020
Activity E f
Government grants General grants 20,000 25,000
SUPPORT COSTS
Information Governance
Management Finance technology costs Totals
E E E f
Raising donations and legacies
61,171 12,775 17,037 2,385 93,368
Support costs, included in the above, are as follows:
2021 2020
Raising
donations
and Total
legacies activities
E f
Purchases 14,459 8,135
Depreciation and impairment 25,023 5,241
Rates and water 1,245
Insurance 11,394
Light and heat 4,165
Festival expenses 1,904
Hire ofequipment 1,679 839
Travel, tour and accommodati on 3,206 33,202
Training
and
courses 14,696
Clothing/kit purchased 7,068 5,342
Functions, events and socials 2,929 2,817
Recharge for food for teams 1,300
Sundries 1.133 855
Credit card charges 1,645 2,216
Repairs and renewals 15,287 14,056
Cleaning 1,750 6,515
Examiner fees 1,025
Audit fees 1,200 1,025
Auditors'
remuneration
for non audit work (1,025)
Professional fees 185
Legal fees 1,000
93,368 98,143
NET INCOME/(EXPENDITURE)
Net income/(expenditure) is stated after charging/(crediting):
2021f 2020f
Audit fees 1,200 1,025
Auditors'
remuneration
for non audit work (1,025)
Depreciation - owned assets 25,023 5,241
Hire ofplant and machinery 14,459 9,435
Other operating
leases
25,023 5,241

COMPARATIVES FOR TH E STA TEMENT OF FINANCIAL ACT IVITIES
Unrestricted Restricted Total
fund fund funds
E E f
INCOME AND ENDOWMENTS FROM
Donations and legacies 131,937 193,632 325,569
Charitable
activities
General grants 25,000 25,000
Investment
income
81 81
Total 157,018 193,632 350,650
EXPENDITURE ON
Raising funds 106,543 106,543
NET INCOIVIE 50,475 193,632 244,107
RECONCILIATION OF FUNDS
Total funds brought forward 197,096 197,096
TOTAL FUNDS CARRIED FORWARD 247,571 193,632 441,203
EMPLOYEES
There were no employees during the year.
TANGIBLE FIXEDASSETS
Freehold Long Plant and
property
f
leasehold
f
machinery
E
COST
At 1July 2020 191,907 107,418 15,415
Additions
At 30June 2021 191,907 107,418 15,415
DEPRECIATION
At 1July 2020 9,249
Charge for year 19,191 3,083
At 30June 2021 19,191 12.332
NET BOOK VALUE
At 30June 2021 172,716 107,418 3,083
At 30June 2020 191,907 107,418 6,166

TANGIBLE FIXEDASS ETS - continued
Fixtures
and Computer
fittings
f
equipment
f
Totals
f
COST
At 1July 2020 13,057 250 328,047
Additions 4,761 541 5,302
At 30June 2021 17,818 791 333,349
DEPRECIATION
At 1July 2020 6,169 37 15,455
Charge for year 2,690 59 25,023
At 30June 2021 8,859 96 40,478
NET BOOK VALUE
At 30June 2021 8,959 695 292,871
At 30June 2020 6,888 213 312,592
FIXEDASSETINVESTMENTS
Investment
in
subsidiary
f
MARKET VALUE
At 1July 2020 and 30 June 2021
NET BOOK VALUE
At 30June 2021
At 30June 2020
DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
E E
Amounts
owed by group undertakings
13,189 6,535
Other debtors 1,000 7,754
Prepayments 410
14,599 14,289

CREDITORS: AMOUNT S
FALLING DUE WITHIN ONE YEAR
2021 2020
E E
Other creditors 31,734
Accruals and deferred income 1,145 3,119
Accrued expenses 2,682 2,050
3,826 36,903

MOVEMENT IN FUNDS
Net
movement At
At 1/7/20 in funds 30/6/21
E f f
Unrestricted funds
General fund 247,571 73,275 320,846
Restricted funds
WRU Facilities Grant 193,632 (19,190) 174,442
TOTAL FUNDS 441,203 54,085 495,288
Incoming Resources Movement
resources expended in funds
E f E
Unrestricted funds
General fund 152,002 (78,727) 73,275
Restricted funds
WRU Facilities Grant (19,191) (19,190)
TOTAL FUNDS 153,003 (98,918) 54,085
Comparatives for movement in funds
Net
movement At
At 1/7/19 in funds 30/6/20
E E
Unrestricted funds
General fund 197,096 50,475 247,571
Restricted funds
WRU Facilities Grant 193,632 193,632
TOTAL FUNDS 197,096 244,107 441,203

incoming Resources Movement
resources
f
expended
E
in funds
f
Unrestricted funds
General fund 157,018 (106,543) 50,475
Restricted funds
WRU Facilities Grant 193,632 193,632
TOTAL FUNDS 350,650 (106,543) 244,107
A current year 12months and prior year 12months combined position is as follows:
Net
movement At
At 1/7/19 in funds 30/6/21
f f E
Unrestricted
funds
General fund 197,096 123,750 320,846
Restricted funds
WRU Facilities Grant 174,442 174,442
TOTAL FUNDS 197,096 298,192 495,288
Incoming Resources Movement
resources expended in funds
f f f
Unrestricted funds
General fund 309,020 (185,270) 123,750
Restricted funds
WRU Facilities Grant 193,633 (19,191) 174,442
TOTALFUNDS 503,653 (205,461) 298,192

for the year ended 30June 2021
2021 2020
f f
INCOME AND ENDOWMENTS
Donations
and legacies
Donations
and sponsorship
24,401 18,079
Other general grants 35,079 211,788
Tours and festivals 35,438
Membership
fees
60,240 60,264
Advertising
income
2,443
International
ticket sales
9,838
132,001 325,569
Investment
income
Deposit account interest 81
Charitable
activities
Government
grants
20,000 25,000
Total incoming resources 152,003 350,650
EXPENDITURE
Other trading activities
Wages 4,200 8,400
Investment
management
costs
Rent collection 1,350
Support costs
Management
Purchases 14,459 8,135
Depreciation
and impairment
25,023 5,241
Rates and water 1,245
Insurance 11,394
Light and heat 4,165
Festival expenses 1,904
Hire ofequipment 1,679 839
Travel, tour and accommodation 3,206 33,202
Training and courses 14,696
61,171 64,017
Finance
Clothing/kit
purchased
7,068 5,342
Functions,
events and socials
2,929 2,817
Recharge forfood for teams 1,300
Sundries 1,133 855
Credit card charges 1,645 2,216
12,775 12,530
Information
technology
Repairs and renewals 15,287 14,056
Cleaning 1,750 6,515
17,037 20,571

2021 2020
f E
Information technology
Governance costs
Examiner fees 1,025
Audit fees 1,200 1,025
Auditors'
remuneration
for non-audit work (1,025)
Professional fees 185
1,385 1,025
Total resources expended 97,918 106,543
Net income 54,085 244,107