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|||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|
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||||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|
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|||||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|
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||||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|
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|.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|
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|.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|
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||||Unrestricted|Total|Total|
|---|---|---|---|---|---|
||||Funds|Funds|Funds|
||||2021|2021|2020|
|||||F|f|
|Support|Costs|Governance|2,914|2,914|9,000|
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|.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|
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|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|
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|31 December|31 December|
|---|---|
|2021|2020|
||E|
|Other Debtors||
|---|---|
|Prepayments|and Accrued income|
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|||||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|
##
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|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|
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|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|
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