# 

# 



## 

## 



## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

|||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$sets|||||||
|TanEib,e Assets||z|68,000|||60"000|
|ilnvestrnent5||6|||||
|TotatrFixedI'ssets|||60,000|||60,000|
|CurrentAss€ts|||||||
|Stock<br>D*btors &Prepal'rmen{s<br>CashalEank arld in,-{and||TII|1,748<br>?6.47S||-|1,748<br>2fi.476|
|YotaNCurnentA*qets|||||||
|Cneditors:Arnounts lailingdue wilhinoneyear||10|JIl}|||575|
|{ilETCL|RRENT ASSETS|||27,643|||27,649|
|TOTALA$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:<br>A}p,{lucr{-ig,,r,|||||||





## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

|||Land &|Fittings &|Total|
|---|---|---|---|---|
|||Building<br>f|Equipment<br>t|2A2At21<br>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<br>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<br>Cash at Bank andinHand<br>TotalCurrent Assets|46,535<br>48,q09|<br>|-<br>.|46,535<br>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|





## 

## 

## 

## 

##