2021-09-30-accounts

			Page
Trustees report			1-4
Independent examiner's		report
Statement offinancial	activities
Balance sheet
Notes to the financial	statements		8-15

Charity number:	Charity number:	1188191
Principal offic:		Gowerton Cricket Club
		Victoria Road
		Gowerton
		Swansea
		SA4 3AB
Trustees		John Morris
		Dean Mason
		Robert Jones
		Stephen Wright
		Kenneth Hembrow
		Geoffrey Daniels
		Matthew Jones
		Keith Thomas
Independent	Examiner:	Sarah Case FCA DChA
		Azets Audit Services
		Ty Derw
		Lime Tree Court
		Cardlif Gate Business Park
		Cardtif
		CF238AB
Bankers:		HSBC UK
		4AVaughan Street
		Llanelli
		Carmarthen shire
		SA153TY
Ths trustees	report was approved	by the Board ofTrustees.
John Mome	(Chairman)		Matthew Jones (Treasurer)
1 September	2022

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
		Notes	2021 6	2021 5	2021 6	2020 6	2020 6	2020f
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Donations and legacies		3	64,936		64,936	103,092	11,478	114,570
Charitable activities		4	27,850		27,850	6,418		6,418
Fund raising		5	7,465		7,465	2,515		2,515
Investments		6	6,589		6,589	4		4
Total income			106,840		106,840	112,029	11,478	123,507
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Raising funds		7	12,725		12,725	3,459		3,459
Charitable activities		8	53,269	800	54,069	10,112		10,112
Total expenditure			65,994	800	66,794	13,571		13,571
Net income/(expenditure)
for the year/
Net movement	in funds		40,846	(800)	40,046	98,458	11,478	109,936
Fund balances at 1 October
2020			98,458	11,478	109,936
Fund balances	at 30
September 2021			139,304	10,678	149,982	98,458	11,478	109,936

			2021		2020
		Notes			f
Fixed assets
Tangible assets		12		78,070		81,749
Cunent assets
Stocks			232		196
Debtors		13	2,250		2,250
Cash at bank and in	hand		77,366		34,286
			79,848		36,732
Creditors: amounts	falling due within
one year		14	(2,836)		(645)
Net current assets				77,012		36,087
Total assets less current Ilablgtles				155,082		117,836
Creditors: amounts	falling due after
more than one year		15		(5,100)		(7,900)
Net assets				149,982		109,936
Income funds
Resbtcted funds		16		10,678		11,478
Unrestricted funds				139,304		98,458
				149,982		109,936

Donations and gifts
Grants receivables
Membership fees

Unrestricted	Unrestricted	Restricted	Total
funds	funds	funds
2021	2020	2020	2020
5	6	6	6
8,109	87,730	11,478	99,208
51,042	9,812		9,812
5,785	5,550		5,550
64,936	103,092	11,478	114,570

2021	2020
f	5
27,850	6,418

Unrestricted	Unrestricted
funds	funds
2021	2020
6	5
7,465	2,515

		Unrestricted	Unrestricted
		funds	funds
		2021	2020
		5	5
Interest	receivable	6,589	4

				Unrestricted	Unrestricted
				funds	funds
				2021	2020
				6	E
F	riin
Advertising					998
Other	fundraising		costs	12,725	2,461
Fundraising		and	publicity	12,725	3,459
				12,725	3,459

			UnrestdctedUnrestricted	UnrestdctedUnrestricted
			Funds	Funds
			2021	2020
			6	6
Ground			5,343	3,484
Playing Expenses			5,117	2,018
			10,460	5,502
Share of	support costs (see note 9)		43,609	4,610
			54,069	10,112
Analysis	by fund
Unrestricted		funds	53,269	10,112
Restricted		funds	800
			54,069	10,112

9	Supportcosts
		Support	Governance	2021	Support	Governance	2020
		costs f	costs f		costs E	costs
	Depreciation	9,710		9,710	272		272
	Light, Power, Heat	1,089		1,089	589		589
	Repairs &Renewals	24,401		24,401	1,050		1,050
	Printing 8 Stationery	397		397	333		333
	Afntiation Fees	825		825	620		620
	Software Expenses	430		430	245		245
	Health 6Safety	473		473	785		785
	Sundry	1,543		1,543	509		509
	Legal 8Professional	3,474		3,474
	Consultancy Fee	850		850
	Bank Charges	417		417	207		207
		43,609		43,609	4,610		4,610
	Analysed between
	Charitable activities	43,609		43,609	4,610		4,610

12	Tangible fixed assets	Tangible fixed assets	Tangible fixed assets
				Freehold	land	Plant and	Total
				and bulldlnaaf		equipment 6
	Cost
	At 1 October 2020			75,223		6,798	82,021
	Additions					6,031	6,031
	At 30September	2021		75,223		12,829	88,052
	Depreciation and impairment
	At 1 October 2020				189	83	272
	Depreciation charged		in the year	7,503		2,207	9,710
	At 30September	2021		7,692		2,290	9,982
	Carrying amount
	At 30September	2021		67,531		10,539	78,070
	At 30September	2020		75,034		6,715	81,749
13	Debtors
						2021	2020
	Amounts falling	due	within one year:			6	6
	Prepayments and	accrued income				2,250	2,250
14	Creditors: amounts		falling due within one year
						2021	2020
						6	6
	Loans due within	1 year				800	800
	Accruals and deferred		income			2,036	(155)
						2,836	645
15	Creditors: amounts		falling due after more than one year
						2021	2020
						6	6
	Long Term Loans					5,100	7,900

				Movement
				in funds
				Incoming	Balance at	Resources	Balance at
				resources1	October 2020	expended	20September
							2021
						f	f
	Masters Account				11,478	(800)	10,678
	The Masters Account relates to funds raised for the restoration ofthe Pavillion.
17	Analysis ofnet assets between funds
		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2021	2021f	2021 f	2020	2020 6	2020 f
	Fund balances at 30
	September 2021 are
	represented by:
	Tangible assets	78,070		78,070	81,749		81,749
	Current assets/
	(liabilities)	66,334	10,678	77,012	24,609	11,478	36,087
	Long term liabilities	(5,100)		(5,100)	(7,900)	-	(7,900)
		139,304	10,678	149,982	98,458	11,478	109,936