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||||Page|
|---|---|---|---|
|Report ofthe|Chair ofTrustees|||
|Trustees'<br>Report|||4-7|
|Independent|Examiner's|Report||
|Statement<br>of|Financial Activities|||
|Balance Sheet|||10|
|Notes to the Accounts|||11-12|





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||||Notes|Unrestricted|Total|Total|
|---|---|---|---|---|---|---|
|||||Funds|Year ending|14months<br>to|
||||||31.12.20|31.12.19|
|Income|||||||
|Grants and donations||||958|958|230|
|Income from charitable<br>activities||||4,734|473|8,752|
|Income from other tradin||activities||1,104|1,104|2,456|
|otal Income||||6,796|6,796|11,438|
|Ex enditure|||||||
|Ex enditure<br>on charitable||activities||6,039|6,039|4,827|
|Ex enditure<br>on other|tradin|activities||227|227|327|
|otal Ex endlture||||6,266|6,266|5,154|
|et income for the|eriod|||530|530|6,284|
|Reconciliation<br>of Funds|||||||
|otal funds bought<br>forward||||30,102|30,102||
|otal funds carried|forward|||30,632|30,632|30,102|



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|||Year ending|14 months<br>to|
|---|---|---|---|
|||31.12.20|31.12.19|
|Members hi|fees|4,135|7,620|
|Other fees||98|300|
|ournament|fees||832|
|Miscellaneous||501||
|Total||4,73|8,752|



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|Membershi|costs|78|909|
|---|---|---|---|
|Tournaments|||256|
|Club runnin|ex enses|5,53|3,595|
|Miscellaneous||427|67|
|otal||6,039|4,827|



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|REDIT|ORS: Amounts<br>fal|ling due within one year|||
|---|---|---|---|---|
||||2020|2019|
|ccruals|||18|2,310|
|Deferred|income||895||
|Ke<br>De|osits and refunds|held on account|628|266|
|OTAL|CREDITORS DUE|WITHIN ONE YEAR|1,708|2,576|



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|||Balance at|||Balance at|
|---|---|---|---|---|---|
|||31.12.19|Income|Ex enditure|31.12.20|
|GENERAL|FUNDS|||||
|Unrestricted|funds|30,102|6,796|6,266|30,632|
|TOTAL FUNDS||30,102|6„796|6,26|30,632|