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2021-12-31-accounts

		Page
Reference and administrative	details ofthe charity, its trustees and advisers	3
Trustees' report		4-7
Independent examiner's report
Statement offinancial activities
Balance sheet		10
Notes to the financial statements		11-21

			Unrestricted	Total Funds	Total Funds
			funds
				2021	2020
		Note	8
Income From:
Donations and Legacies			16,796	16,796	2,067
Charitable Activities			96,598	96,598	32,615
Other Trading Activities			2,980	2,980	455
Total Income			116,374	116,374	35,137
Expenditure on:
Raising Funds			2,030	2,030	190
Charitable Activities			123,438	123,438	70,715
Total Expenditure			125,468	125,468	70,905
Net Profit/(Loss) recognised gains	before other and losses		(9,094)	(9,094)	(35,768)
Net movement in	funds		(9,094)	(e,oe4)	(35,768)
Reconciliation offunds: Total Funds Brought Forward			3,755	3,755	39,523
Total Funds carried forward			~5339	~6339	~3755

				31 December		31 December
				2021		2020
		Note	F	f
Fixed Assets
Tangible Assets				48,565		36,868
Current Assets
Debtors
Cash at Bank and	in Hand		41 190		72 908
			41,190		72,908
Creditors: amounts	falling due		(957)		(600)
within one year
Net Current Assets				40,233		72,308
Non-current liabilities			(94,137)		(105,421)
Net Assets				(6,339)		3,766
Charity Funds Unrestricted Funds				(5,339)		3,755
Total Funds				(6,339)		3,766

			FOR THE PERIO	D ENDED 31 DECE	MBER 2021
2. Income from		Donations	and legacies
				Unrestricted	Total	Total Funds
				Funds	Funds
				2021	2021	2020
				F	f	6
Donations				16796	16796	2,067
3. Income from charitable			activities
				Unrestricted	Total	Total Funds
				Funds	Funds
				2021 6	2021 f	2020 6
Fees				95,804	95,804	32,615
Membership		Fees
Competition	Entries
Uniform Income
Other Income				794	794
				96598	96598	32615
4. Other Trading Activities
				Unrestricted	Total	Total
				Funds	Funds	Funds
				2021	2021	2020
				F	6	6
Badge Income				2,980	2,980	455
Tuck shop	income
Total				2 980	2 980	455

.Direct Cos	ts
		Unrestricted	Total	Total
		Funds	Funds	Funds
		2021	2021	2020
		6		E
Coach Costs		43,858	43,858	11,189
Competition Uniforms	Fees	679	679	533 31
		44 537	44 537	11753

.Support Costs
		Governance	Admin	Total	Total
				Funds	Funds
				2021	2020
				f	F
Admin Staff Wages Insurance			150	150	115
Training Courses Rent			37,354	37,354	27,103
Motor Expenses Telephone Website and Internet Costs			59 441 113	59 441 113	715 263 307
Repairs and Renewals Postage, Printing and Stationery Sundry Expenses Affiliation Fees			18,080 400 7,684	18,080 400 7,684	17,281 141 1,508 71
Advertising Entertaining Club Manager Fees Professional Fees		1,006	47 110 2,238	47 110 2,238 1,006	89 437 8,550
Depreciation Accountancy Loan Interest		1,908	2,751 6,560	2,751 1,908 6,560	2,122 450
		2914	75987	78901	59 152

			Unrestricted	Total	Total
			Funds	Funds	Funds
			2021	2021	2020
				F	f
Support	Costs	Governance	2,914	2,914	9,000

.Analysis o	fExpenditure by type
		Other Costs	Total	Total
		2021 f	2021 f	2020 f
Badge Fees	and Tuckshop	2,029	2,029	107
Cost of raising funds		2,029	2,029	107
Administration	Costs	120,525	120,525	61,715
Expenditure	on Governance	2,914 ~123439	2,914 123439	9,000 ~70905

3.Tangible fixed assets
	Long-term	Fixtures 8	Total
	Leashold	Fittings
	Property
	F
Cost
At 31 Dec 2020	3,074	51,616	54,690
Additions		14,449	14,449
At 31 Dec2021	3,074	66,065	69,139
Depreciation At 31 Dec 2020	1,230	16,593	17,823
Charge for the period	615	2,136	2,751
At 31 December 2021	1,845	18,729	20,574
Net Book Value
At 31 December 2021	1,844	47,336	36,867
At 31 December 2020	1,844	35,023	48,565

31 December	31 December
2021	2020
	E

Other Debtors
Prepayments	and Accrued income

				31 December	31 December
				2021	2020
				F	F
Accruals	and	Deferred	Income	600	600
PAYE				357

16.	Credi	tors: Amo	unts falling due aft	er one year
				31 December	31 December
				202'I	2020
					F
Loan	with	Sporting	Capital	94,137	105,421

tatemen	t	of Funds —current yea	r
			Balance at			Balance at
			1 January			31 December
			2021	Income	Expenditure	2021
			L		F	F
Unrestricted		funds
General	Funds —all funds		3,755	116,374	(125,468)	(5,339)
Statement		of Funds —prior year
			Balance at			Balance at
			1 January			31 December
			2020 6	Income f	Expenditure F	2020
General	Funds
General	Funds —All Funds
			39,523	35,137	(70,905)	3,755

8.Analysis ofnet assets between funds	—current year
	Unrestricted	Total
	Funds	Funds
	2021	2021
	6	F
Tangible Fixed Assets Current Assets	48,565 41,190	48,565 41,190
Creditors due within one year	(957)	(957)
Creditors due over one year	(94,137) (5,339)	(94,137) (5,339)

Analysis	of net assets between funds —	prior year
		Unrestricted	Total
		Funds	Funds
		2020	2020
Tangible Fixed Assets Current Assets		36,866 72,908	36,866 72,908
Creditors	due within one year	(600)	(600)
Creditors	due after one year	(105,421)	(105,421)
		3,756	3,755