## 




## 

## 

||CI Ardley<br>(resigned 31/5/20)<br>)Secant (resigned<br>1/10/20)|CI Ardley<br>(resigned 31/5/20)<br>)Secant (resigned<br>1/10/20)|CI Ardley<br>(resigned 31/5/20)<br>)Secant (resigned<br>1/10/20)|
|---|---|---|---|
||H Orion (appointed||27/4/21)|
||PCecil (appointed||17/3/21)|
||D P Doerr|||
||Z Dowdall (appoimed<br>1/S/ZQ)|||
||5 El -)ouzi (appointed<br>17/3/21)|||
||S Hunt (appointed||17/3/21)|
||6 Lennard<br>(resigned 25/5/21)|||
||A Lkster (resigned||1/5/20)|
||G Mills (resigned<br>1/5/20)|||
||5 Migs (appointed|3/3/21)||
||1Oakes (appointed||17/3/21)|
||5 Payne (appointed||9/12/20)|
||A A Pl'eifer (resigned 27/4/21)|||
||RSlatford (appointed<br>1/5/20) (resigned 28/1/21)|||
||M Stallard|||
||PStokes (resigned||17/3/21)|
||L Trevetyan<br>(appointed<br>1/5/20)|||
||CWalsh (resigned||1/5/20)|
||SWhite (appointed||1/5/20) (resigned 28/1/21)|
||KWilde|||
|PRINCIPAL ADDRESS|The Clubhouse|||
||Sports Ground|||
||Poplar Road|||
||Merton Park|||
||London|||
||SW1931$|||
|REGISTERED CHARITY NUMBER|1184886|||
|INDEPENDENT EXAMINER|Hartley<br>FOwler LLP|||
||Chartered<br>Accountants|||
||4th Floor Tuition House|||
||27-37StGeorge's||Road|
||Wimbledon|||
||London|||
||SW194EU|||
|BANKERS|Bardays Bank UK|PLC||
||8Alexandra<br>Road,|||
||Wimbledon,<br>SW19||7)Z|





## 

## 



## 






## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

## 

## 




## 

## 

## 

## 

## 

## 

## 

## 



## 

## 


## 

## 

## 



## 

## 

## 

## 





## 



## 

## 

## 

|||||General|Designated|Total|
|---|---|---|---|---|---|---|
||||Nates|fundf|funds<br>f|fundsf|
|BSCOME AND ENDOWMENTS||FROM|||||
|Income from trading|subsidiary|||7,284|||
|Charhable<br>acdvtHes<br>Cricket Junior|||||21,451|21,451|
|Cricket Senior<br>Football Senior|||||2,968<br>5,439|2,968<br>5,439|
|Football Junior<br>Rugby<br>General||||246,607|14,165<br>45,333|14,165<br>45,333<br>246,607|
|Reserves transferred<br>association|from unincorporated|||~152955|~105560|~258 515|
|Total||||406,846|194,916|601,762|
|EXPENDIlllRE ON|||||||
|Charitable<br>activiues<br>Cricket Junior|||||28,343|28,343|
|Cricket Senior|||||3,745|3,745|
|Football Senior|||||6,107|6,107|
|Football Junior<br>Rugby<br>General||||154,065|7,001<br>35,780|7,001<br>35,780<br>154,065|
|Total||||154,065|80,976|235,041|
|NET INCOME||||252,781|113,940|366,721|
|TOTAL FHNDS CARRIED FORWARD||||~252 781|~113940|~366 721|





## 

|||General|Designated|Total|
|---|---|---|---|---|
|RXEDASSETS|Notes|fundf|funds<br>f|funds<br>f|
|Tangible<br>assels||95,168||95,168|
|CURRENT ASSETS|||||
|Stocks<br>Debtors<br>Cash at bank|10<br>11|10,942<br>~155859|15,222<br>15,458<br>~90465|15,222<br>26,400<br>~246 324|
|||166,801|121,145|287,946|
|CREDITORS|||||
|Amounts<br>falling due within one year|12|(9,188)|(7,205)|(16;393)|
|NET CIIRRENT ASSETS||~157613|~113940|~271553|
|TOTAL ASSETSLESSCURRENT LIASILIIIES||252,781|113,940|366,721|
|NETASSEIS|||||
|RINDS|13||||
|Unresbtctad<br>funds||||~366721|
|TOTAL FUNDS<br>||||~366721|



## 



## 




## 





## 

## 



## 

## 

## 


## 

|INCOME FROM CHARITABLE|ACIIVIIIES||||
|---|---|---|---|---|
|||Cricket|Cricket|Football|
|Membership<br>Playing/Coaching<br>Donations<br>Grants<br>Fifty/50||3unior<br>I<br>11,999<br>13,193<br>258<br>3,000|Senior<br>f<br>1,706<br>3,593<br>275|Senior<br>I<br>2,123<br>5,917<br>85<br>1,000|
|Car parking|||||
|Property income||909|||
|Sponsorship<br>Shop income<br>Events<br>Other income||25|250<br>273<br>670|125|
|||~21451||~5439|
||Football|||Total|
|Membemhip<br>Playing/Coaching<br>Donagons<br>Graras<br>Fifty/50<br>Car parldn9<br>Property income<br>Sponsorship<br>Shop income<br>Events<br>Other income|3unior<br>f<br>14,486<br>2,523<br>927<br>40|Rugby<br>f<br>28,837<br>100<br>4,307<br>14,500<br>9,577<br>414|General<br>f<br>30,510<br>23,369<br>121,376<br>6,150<br>15,907<br>10,413<br>81<br>~6484|activibes<br>I<br>89,661<br>22,803<br>30,817<br>140,803<br>6,150<br>15,907<br>11,322<br>250<br>9,875<br>1,165<br>~7210|
||~14165|~45|~246607|~335963|



|Grants rereivad,<br>induded<br>in the above, are as follows:||
|---|---|
|Coronavirus<br>Job Retenhon Scheme<br>LBMerton support grant<br>England<br>ik Wales Cricket Trust<br>Football Foundation<br>RFU Winter Survival grant<br>Sumay County Rugby Football<br>HatWest|57,693<br>40,286<br>3,000<br>3,427<br>33,897<br>2,000<br>500|
||~140803|





## 

## 

## 

## 

## 

|CHARITABLE|AC|II|VI|IIES CO||SIS||||
|---|---|---|---|---|---|---|---|---|---|
||||||||||Direct|
||||||||||costs (see|
||||||||||note 5)<br>I|
|Qicket 3unior<br>Qicket Senior<br>Footbag Senior<br>Footbag 3unlor<br>Rugby<br>General|||||||||28,343<br>3,745<br>6,107<br>7,001<br>35,780<br>~154065|
||||||||||~235 041|
|DIRECT COSTSOF|||CHARITABIE ACTIVIIIES||||||I|
|Playing coals<br>Shop expenses<br>Qubhouse costs<br>Utilities|||||||||67,527<br>5,532<br>43,944<br>23,332|
|Grounds costs|||||||||51,227|
|Communications|||||||||2r496|
|Insurance|||||||||9,093|
|Depreciation<br>Mnance/Admin|costs||||||||6,561<br>17,765|
|Events costs|||||||||4,114|
|Other cons<br>Trading company||recharges|||||||1,012<br>~2438|
||||||||||~235 041|
|TRUSTEES' REMUNERATION|||||AND||BENEFITS|||
|There were no|tmslees'|||remunersfion|||or other benefits for the year ended 31 March 2021.|||
|Trustees' expenses<br>There were no trustees'||||expenses||paid for||the year ended 31 March 2021.||
||||||||||I|
|Gmss pay<br>Social security costs<br>Employers<br>pension<br>conlribubons|||||||||94,355<br>4,082<br>~1649|
|The average<br>monthly|||number of|||employees||during the year was as follows:||
|Full time|||||||||1|
|Part tme|||||||||13|
||||||||||14|





## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

|unincorpmaasd  ofthe sa<br>nuervss<br>isshove in these amwnts <br>TANGIBLE FIXEDASSETS|me name (QdRusshia<br> asother income..|ns~)<br>on 1s|tApril 2020 and|the bansfer|
|---|---|---|---|---|
||||Fixtures||
||Freehold|Plant and|and||
|COST|property<br>I|machinery<br>I|fittings|Totals<br>I|
|Addiuons<br>Transfer iomvneship||11,886<br>~33414|6,420|18,306<br>1~21792|
|At 31March 2021||~45 300|~6420|1~40098|
|DEPRECIATION|||||
|Charge for year<br>Redassgiradon/transfer|2,041<br>~24 14|3,208<br>~14155|1,312|6,561<br>~38369|
|At31March 2021|~26255|~17363|~1312|~44930|
|NET BOOK VALUE|||||
|At 31March 2021||~27937|~5108||
|STOCKS|||||
|Rnished goods||||I<br>~15 222|
|DEBTORS:AMOUNTS FALIJNS DUE WITHIN ONE YEAR|||||
|Trade debtors<br>Other debtors<br>VAT||||I<br>4,343<br>22,023<br>34|
|||||~26 %0|





## 

## 

## 

## 

## 

## 

|CREDITORS:|AMOUNTS FALLINE DUE WITHIN ONE YEAR|||
|---|---|---|---|
||||6|
|Oiher aedltors|||~16393|
|MOVEMENT IN FUNDS||||
|||Net||
|||movement|At|
|||in funds<br>I|31/3/21<br>6|
|Unruslrlcted|funds|||
|General fund||252,781|252,781|
|Cricket 3uniors||17,649|17,649|
|Gtckat Seniors||6g39|6,839|
|Football Seniors||6,760|6,760|
|Football 3unlors||16,829|16,829|
|Rugby||~65863|~65863|
|||~366721|~366721|
|TOTALFUND|S|366721|~366 721|



## 

|Net movement|in funds,<br>induded<br>in the abov|e are as follows:|||
|---|---|---|---|---|
|||Incoming|Resources|Movement|
|||resources<br>6|expended<br>I|in funds<br>I|
|Unrwslrlched|funds||||
|General fund||406,846|(154,06S)|252,781|
|Cricket 3uniors<br>O.drat Seniom||45,992<br>10,584|(28,343)<br>(3,745)|17,649<br>6,839|
|Football Seniors||12,867|(6,107)|6,760|
|Football 3unlors||23,830|(7,001)|16,829|
|Rugby||~101643|~35780)|~65863|
|||~601762|~235 041|~366721|
|TOTAL RINDS||~601 762|~235041)|~366 721|



## 

## 

## 



## 

|INCOME AND ENDOWMENTS|||
|---|---|---|
|Incame Dorm trading suhshBary<br>Tmnsfrw ofpro@a from trading<br>subsidiary||7,284|
|Charitable<br>acthrlttse|||
|Membership<br>Playing/Coaching<br>Donadons<br>Grants<br>Rlty/50<br>Car parking<br>Property income<br>Sponsmshlp<br>Shop income<br>Events||89,661<br>22,803<br>30,817<br>140,803<br>6,150<br>15,907<br>11,322<br>250<br>9,875|
|Other income||1,165<br>~7210|
|||335,963|
|||~258 515|
|||601,762|
|Chnittahle<br>ncdvttisn|||
|Playing coals<br>Shop expenses<br>Clubhouse<br>costs<br>Utilities||67,527<br>5,532<br>43,944|
|Grounds coals<br>Communications<br>Insurance<br>Depmciatlon<br>Finance/Admin<br>coals<br>Events coals<br>Other rxrsrs<br>Trading company recharges||23,332<br>51,227<br>2,496<br>9,093<br>6,561<br>17,765<br>4,114<br>1,012<br>~2438|
|||~235041|
|Total resources expended||~235041|
|Net income||~366721|