2021-03-31-accounts

		Unrestricted	Restricted	TOTAL
	Notes	Funds	Funds	2020t21
		t	e	f
INCOMING RESOURCES
lncomingResourcesfromGeneratEd Funds
Donations, Grants&Legacies	3a	11,480		11,480
CharitableActivities	3b	21,748		21,749
Activities forGenerating Funds	3c	2,343		2,343
lnvestmentlncome	3d
Other lncomingResources	3e	'1,144		1,144
TOTALINCOMING RESOURCES		36,716		36,716
RESOURCES EXPE}IDED
Costs ofGeneratingFunds
Cost of Charitable Activities	4a	54,720		54,72Q
Cost of Generating Funds	4b	2,191		2,191
Governance Costs	4e	965		965
TOTALRESOURCESEXPENDED		57,876		57,876
NETTNCOMTNG(OUTGOTNG) RESOURCES		(21,160)		(2{,160}
Funds Brought Forward
TransferofLand & Buildings	2	60,000		60,000
TransferofFunds	18	48,809		48,809
TOTALFUNDS CARRIED FORWARD		87,6,49		87,649

			Unreslricted	Restricted		Total
		AiotB	Funds	Funds		31-Man-2tr
			c	t		f
Fixed A$sets
TanEib,e Assets		z	68,000			60"000
ilnvestrnent5		6
TotatrFixedI'ssets			60,000			60,000
CurrentAss€ts
Stock D*btors &Prepal'rmen{s CashalEank arld in,-{and		TII	1,748 ?6.47S		-	1,748 2fi.476
YotaNCurnentA*qets
Cneditors:Arnounts lailingdue wilhinoneyear		10	JIl}			575
{ilETCL	RRENT ASSETS			27,643
TOTALA$SETSlesssurrerrlllabiiities			8?,648			E7"64S
Creditsrs:,tunourlt$ fallingduein rnore than oneyear		{t
NETASSE?S			87,6,ril9			87,649
Fundsof theeharity
General Funds			87.649			87,649
Restncted Funds		5
TstalF$nds			87,649			97,s49
		'it'	iu-|tr?-t
A.pgrrovedbylhe Tfljstees0Ir
$ignedontheirbehalfby Trustee	t.t'v	-
PrintedIqame: A}p,{lucr{-ig,,r,

		Land &	Fittings &	Total
		Building f	Equipment t	2A2At21 I
Cost	31-Mar-20
Addltions	20-Apr-20			60
Net Book Value at	31-Mar-21
Depreciation	31-Mar-20
Charge
Depreciation at	31-Mar-21
Net Book Value	31-Mar-21	60,000		60,000

	Unrestricted	Restricted		TOTAL
	Funds	Funds		2020t21
	f	€		f
a)Donations, Grants & Legacies
Grants Received	10,500			10,500
GiftAidTax	980			980
	11,480			11,480
b)CharitableActivities
CoachingFees	3,483			3,483
MembershipFees	7,590			7,590
Table Hire	10,675			10,675
c)Activitiesfor GeneratingFunds
Bar Sales	953 1			1,953
Equipment Sales	391			391
	2,343			2,343
d)lnvestment lncome
lnterest
e)Other lncomingResources
Sundrylncome	1,144			1,144
	1,144		-	1,144

	Unrestricted	Restricted	TOTAL
	Funds	Funds	2020t21
	f	t	e
a)Costof Charitable Aotivities
Bank Charges	1,171		1,171
Cleaning Costs	2,425		2,425
Equipment Costs	136		136
lnsurance Costs	2,747		2,747
Licenses& Subscriptions	809		809
Repairs & Maintenance	31,035		31,035
SecurityCosts	699		699
Staff Costs	8,581		8,581
SundryExpenses	435		435
Telephone Costs	804		804
TrophyCosts	215		215
Utility Costs	5,663		5,663
	54.724		54,720
b)Cost ofGeneratingFunds
Cost of Sales	2,191		2,191
	2,191		2,191
c) Governance Costs
lndependentExaminers Fee	575		575
Legal&ProfessionalFees	390		390
	965		965

8. CASHATBANKANDIN HANO
	Unrestricted	Restricted	Total
	Fund	Fund	31-Mar-21
	€	f	€
Cash at Bank &inHand	26,476		26,476
	26,476		26,476

Unrestricted	Restricted	Total
Fund	Fund	31-Mar-21
f	f	f

10. CREDITORS:AMOUNTSFALLINGDUEWTHI	NONE YEAR
	Unrestricted	Restricted	Total
	Fund	Fund	31-Mar.21
	€	t	€
lndependentExaminersFees	575		575
	575		575

	TOTAL
	2020t21
	e
Gross Wages, Salaries&Fees	8,581
Employer's National lnsurance Costs
PensionContributions
	8,581
Employees whowereengaged in each of thefollowingactivities:
	TOTAL
	2020121
CharitableActivities	2

	Unrestricted	Restricted		Total
	Funds	Funds		31-Mar-20
	t	t		t
Fixed Assets
Tangible Assets
Total FixedAssets
CurrentAssets
Stock	2,274			2,274
Debtors&Prepayments Cash at Bank andinHand TotalCurrent Assets	46,535 48,q09		- .	46,535 18,809
Creditors:amounts falling due within oneyear
NETCURRENTASSETS	48,809			48,809
TOTAL ASSETS lesscurrentliabilities	48,909			48,809
Creditors:amounts fatling due in more than one year
NETASSETS	48,809			48,809
Funds of theCharity
General Funds	48,809			48,809
Restricted Funds
TotalFunds	48.809			48,809