2021-12-31-accounts

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

		Notes	Unrestricted	Restricted	Total	Total
					Year	Year
			Funds	Funds	ending 31.12.21	ending 31.12.20
Income
Grants and donations Income from charitable activities Income from other tradin activities			12 43 5595	240	996 12,243 5,595	058 4892
Total Income			18,594	240	18,834	6796
Ex enditure
E enditure on charitable activities Expenditure on other trading activities			13,509 469		13,509 469	5726 616
Total Ex enditure			13,978		13,978
Net income for the cried			4616	240	4,856	452
Reconciliation of Funds
Total funds bou ht forward			30632		30,632	30 102
Total funds carried forward			35,248	240	35,488	30632

			Year ending 31.12.21	Year ending 31.12.20
Membership fees Guest fees			8,880	4,135
Tournament income Public and Community Other Lawn hire Miscellaneous		Events	742 1,554 613	98 584
Total				75
			12,243	4,892
INCOME FROM OTHER		TRADING ACTIVITIES
Clothing sales Pavilion and other hires Fundraising events			490 5,008 a7	426 520
Total			5,595
EXPENDITURE ON CHARITABLE ACTIVITIES
Membership costs Lawn maintenance Other running expenses Tournaments			814 9,833 1,516	78 4,519 1,015
Public and Community	Events		78
Other Lawn hire Legal & professional			170 aoo	78
Miscellaneous
Total			13,508	36 5,726
EXPENDITURE ON OTHER TRADING ACTIVITES
Clothing sales			437	391
Pavilion and other hires				227
Fundraising events			32
Total			469	618

			2021	2020
Accruals
Deferred income Key Deposits and refunds held on account TOTAL CREDITORS DUE WITHIN ONE YEAR			1231 895 2,710	165 895 628 1,708

		Balance at 31.12.20	Income	Expenditure	Balance at 31.12.21
Unrestricted Restricted	funds funds	30,632	16,594 240	13,978	35,248 240
TOTAL FUNDS		30,632	18,834	13,978	35,488