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





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



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



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



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