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|||Unrestricted|Restricted|TOTAL|TOTAL|
|---|---|---|---|---|---|
||Notes|Funds|Funds|2021t22|2020t21|
|||€|f|t|f|
|INCOMING RESOURCES||||||
|lncomingResourcesfromGenerated Funds||||||
|Donations, Grants&Legacies|3a|1,691||1,691|11,480|
|CharitableActivities|3b|73,980||73,980|21,748|
|Activities forGenerating Funds|3c|11,491||11,491|2,343|
|lnvestment lncome|3d|||||
|Other lncomingResources|3e|8,761||8,761|1,144|
|TOTALINCOMING RESOURCES||s5,922||95,922|36,716|
|RESOURCES EXPENDED||||||
|Costs ofGeneratingFunds||||||
|Cost of CharitableActivities|4a|47,286||47,286|54,720|
|CostofGenerating Funds|4b|6,667||6,667|2,191|
|Governance Costs|4e|1,O92||1,092|96s|
|TOTALRESOURCES EXPENDED||55,045||55,045|57,876|
|NETTNCOMTNG(OUTGOING) RESOURCES||40,877||40,877|<br>(21,160)|
|FundsBroughtForward||87,649||87,649||
|TransferofLand&Buildings|2||||60,000|
|TransferofFunds|17||||48,809|
|TOTALFUNDS CARRIED FORWARD||128,526||128,526|87,649|





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|||Unre3tricted|Restricted|Total|Total|
|---|---|---|---|---|---|
||Note|Funds<br>f|Funds<br>f|3{.Mar-22<br>f,|31-Mar-21<br>t|
|Fixed Aeeets||||||
|Tangible Assets|2|60,000||60,000|60,000|
|lnvestrnents|6|||||
|Total Fixed Asoets||60,000||60,000|60.000|
|CurrentABBetg||||||
|Stoc-k<br>Debtors & Prepayments|7<br>I|1,587<br>857||1,587<br>857|1.748|
|Cash at Bank and in Hand|8|12||69,412|76|
|Total Gurrent Assets||||||
|Greditors:Amounts fullingdue withinone|10|3,330||J,JJU|E?A|
|yeai'||||||
|NET CURRENTASSET$||68.526||68,526|27,649|
|TOTAL ASSET$lesscurrentliabilities||128,528||128,526|87,649|
|Creditorg:Amounts fullingdueinmore than|11|||||
|oneyear||||||
|NETASSETS||128,526||128,526|87,64S|
|FundsoftheGharity||||||
|General Funds||128,526||128,526|87,M9|
|Restricted Funds|5|||||
|Total Funds||128,526||128,526|,MS|





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|||Land &|Fittings &||Total|
|---|---|---|---|---|---|
|||Building|Equipment||2021t22|
|||e|t||t|
|Cost|01-Apr-2'l|60,000|||60,000|
|Additions||||||
|Net Book Value at|31-Mar-22|60,000|||60,000|
|Depreciation|01-Apr-21|||||
|Charge||||||
|Depreciation at|31-Mar-22|||||
|Net Book Value<br>Net Book Value|31-Mar-22<br>31-Mar-21|60,000<br>60,000||-<br>-|60,000<br>60,000|





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||Unrestricted|Restricted|TOTAL|TOTAL|
|---|---|---|---|---|
||Funds|Funds|2021t22|2020121|
||f|t|f|f|
|a)Donations, Grants & Legacies|||||
|Grants Received||||10,500|
|GiftAidTax|1,691||1,691|980|
||1,691||1,691|11,480|
|b)CharitableActivities|||||
|CoachingFees|12,341||12,341|3,483|
|MembershipFees|11,402||11,402|7,590|
|SummerLeague|644||644||
|Table Hire|49,592||49,592|10,675|
||73,980||73,980|21,749|
|c)Activities for GeneratingFunds|||||
|Bar Sales|9,391||9,39'l|1,953|
|Equipment Sales|2,100||2,100|39'l|
||11,491||11,491|2,343|
|d)lnvestment lncome|||||
|lnterest|||||
|e)Other lncomingResources|||||
|Sundry lncome|8,761||8,761|1,144|
||8,761||8,76't|1,144|





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||Unrestricted|Restricted|TOTAL|TOTAL|
|---|---|---|---|---|
||Funds|Funds|2021t22|2020t21|
||f|f|f|I|
|a)Cost ofCharitable Activities|||||
|Bank Charges|1,468||1,468|1,171|
|Cleaning Costs|6,825||6,825|2,425|
|Equipment Costs||||136|
|lnsurance Costs|2,511||2,511|2,747|
|Licenses& Subscriptions|728||728|809|
|Office Costs|128||128||
|Repairs&lrlaintenance|7,441||7,441|31,035|
|SecurityCosts|453||453|699|
|Staff Costs|18,029||18,028|8,581|
|SundryExpenses|261||261|435|
|Telephone Costs|864||864|804|
|TrophyCosts||||215|
|Utility Costs|8,579||8,579|5,663|
||47,286||47,286|54,720|



|b)Cost ofGeneratingFunds||||
|---|---|---|---|
|Cost of Sales|6,667|6,667|2,191|
||6,667|6,667|2,191|



|c) Governance Costs||||
|---|---|---|---|
|lndependentExaminersFee|575|575|575|
|Legal&ProfessionalFees|517|517|390|
||1,092|1,092|965|





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||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|
||Fund|Fund|31-Mar-22|31-Mar-21|
||f|t|f|s|
|CashatBank& inHand|69,412||69,412|26,476|
||69,412||69,412|26,476|



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||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|
||Fund<br>t|Fundt|31-Mar-22<br>€|31-Mar-21<br>e|
|Prepayments|857||857||
||857||857||



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||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|
||Fund<br>f|Fundt|31-Mar-22<br>t|31-Mar-21<br>t|
|SundryCreditors|2,755||2,755||
|lndependentExaminersFees|575||575|575|
||3,330||3,330|575|



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||TOTAL|TOTAL|
|---|---|---|
||2021t22|2020t21|
||t|t|
|Gross Wages, Salaries&Fees|18,028|8,581|
|Employer's National lnsurance Costs|||
|PensionContributions|||
||18,O28||
|Employees whowereengaged in each ofthe followingactivities:||-551-|
||TOTAL|TOTAL|
||2021t22|2020t21|
|CharitableActivities|2|2|



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||Unrestricted|Restricted|Total|
|---|---|---|---|
||Funds|Funds|31-Mar-20|
||f|€|s|
|Fixed Assets||||
|Tangible Assets||||
|TotalFixedAssets||||
|Current Assets||||
|Stock|2,274||2,274|
|Debtors&Prepayments||||
|Cash at Bank andinHand|46,535||46,535|
|TotalCurrent Assets|48,809||48,809|
|Creditors:amounts falling duewithinoneyear||||
|NETCURRENT ASSETS|48,809||48,809|
|TOTALASSETS lesscurrentliabilities|48,809||48,809|
|Creditors:amounts fallingdue inmorethanoneyear||||
|NETASSETS|48,809||46,809|
|Funds of theCharity||||
|General Funds|48,809||48,809|
|Restricted Funds||||
|TotalFunds|48,809||4E,E09|





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