2021-12-31-accounts

			Unrestricted	Endowment	Total	Total
			funds	funds
			2021	2021	2021	2020
		Notes
Income and endowments	from:
Donations and legacies			18,448		18,448	10,103
Charitable activities			138,406		138,406	122,234
Other trading activities			17,872		17,872	7,718
Other income			3,048		3,048
Total income			177,774		177,774	140,055
Raising funds			17,926		17,926	5,257
Charitable activities			121,811		121,811	143,500
Total resources expended			139,737		139,737	148,757
Net income/(expenditure)	for the year/
Net movement in funds			38,037		38,037	(8,702)
Fund balances at 1 January	2021		393,015	1,380,000	1,773,015	1,781,717
Fund balances at 31 December 2021			431,052	1,380,000	1,811,052	1,773,015

				2021		2020
			Notes	R
Fixed assets
Tangible assets			12		1,724,116		1,470,143
Current assets
Stocks			13	2,500		1,582
Debtors			14	1,196		1,408
Cash at bank and	in	hand		161,619		353,774
				165,315		356,764
Creditors: amounts		falling due within
one year			16	(60,379)		(53,892)
Net current assets					104,936		302,872
Total assets less	current liabilities				1,829,052		1,773,015
Creditors: amounts		falling due after
more than one year			17		(18,000)
Net assets					1,811,052		1,773,015
Capital funds
Endowment funds	- general				1,380,000		1,380,000
Income funds
Unrestricted funds					431,052		393,015
					1,811,052		1,773,015

		Unrestricted	Unrestricted
		funds	funds
		2021	2020
Donations	and gifts	255	103
Government	grants	18,193	10,000
		18,448	10,103

			Charitable	Charitable
			Income	Income
			2021	2020
			R
Floodlight	income		420	2,683
Membership		subscriptions	137,986	119,551
			138,406	122,234

Unrestricted	Unrestricted
funds	funds
2021	2020
f
17,872	7,718

Unrestricted	Total
funds
2021f	2020f
3,048

			Unrestricted	Unrestricted
			funds	funds
			2021	2020f
	~Tradin costs
	Barcosts		17,926	5,257
			17,926	5,257
7	Charitable activities
			Expenses	Expenses
			2021f	2020 E
	Depreciation and impairment		61,957	21,525
	Administration	costs	10,856	9,501
	Court and grounds maintenance		8,465	16,589
	Light and heat		716	5,411
	Printing, postage and stationery			296
	General repairs and maintenance		23,852	77,867
	Cost ofsocial	events	2,216	794
	Bank and card	machine charges	2,224	2,483
	Website costs		1,966	1,503
	Telephone and	internet	1,003	770
	Tournament and match expenses		2,908	624
	Subscriptions	and levies	1,248	1,863
	Insurance		2,960	1,914
			120,371	141,140
	Share ofgovernance costs (see note 9)		1,440	2,360
			121,811	143,500

			2021	2020f
Accountancy and Independent		Examination	1,440	1,440
Legal and	professional			920
			1,440
Analysed	between
Charitable	activities		1,440	2,360

2021	2020
Number	Number

Tangible fix	ed assets
			Freehold land	Plant and	Computers	Total
			and buildings	equipment
			R
Cost
At 1 January	2021		1,488,500	4,035	159	1,492,694
Additions			306,107	9,823		315,930
At 31 December 2021			1,794,607	13,858	159	1,808,624
Depreciation	and impairment
At 1 January	2021		21,712	807	32	22,551
Depreciation	charged	in the year	60,193	1,732	32	61,957
At 31 December 2021			81,905	2,539		84,508
Carrying amount
At 31 December 2021			1,712,702	11,319	95	1,724,116
At 31 December 2020			1,466,788	3,228	127	1,470,143

12	Tangible		fixed assets	fixed assets	fixed assets					(Continued)
	The carrying			value ofland included			in land and buildings	comprises:
									2021	2020f
	Freehold								1,380,000	1,380,000
13	Stocks
									2021	2020
	Barstock								2,500	1,582
14	Debtors
									2021	2020
	Amounts		falling due			within one	year:
	Prepayments			and accrued income					1,196	1,408
15	Loans and overdrafts
									2021	2020
									R
	Other loans								20,000
	Payable	within one year							2,000
	Payable	after		one year					18,000
16	Creditors:		amounts		falling due within one year
								Notes	2021	2020f
	LTA loan								2,000
	Deferred	income						18	56,939	51,780
	Accruals	and		deferred		income			1,440	2,112
									60,379	53,892

17	Creditors: amounts	falling due after more than one	falling due after more than one	falling due after more than one	year
							2021	2020f
	LTA loan						18,000
18	Deferred income
							2021	2020
	Arising from membership		subscriptions
	received in advance						56,939	51,780
19	Analysis ofnet assets		between funds
			Unrestricted	Endowment	Total Unrestricted		Endowment	Total
			funds	funds		funds	funds
			2021	2021f		2020	2020f	2020
	Fund balances at 31
	December 2021 are
	represented by:
	Tangible assets		344,116	1,380,000	1,724,116	90,143	1,380,000	1,470,143
	Current assets/
	(liabilities)		104,936		104,936	302,872		302,872
	Long term liabilities		(18,000)		(18,000)
			431,052	1,380,000	1,811,052	393,015	1,380,000	1,773,015