2021-12-31-accounts

				Page
Trustees'	report			1-2
Independent examiner's			report
Statement	of finandal	activities
Statement	offinancial		position
Notes to	ttte financial	statements		6-9

			2021	2020
		Notes	E	E
Income from: Donations and legacies			163706	116914
~Edit Raising funds				1,150
Charitable activities			8754	165810
Total resources expended			8,754	166,960
Net income/(expenditure) Net movement in funds	for the year/		154,952	(50,046)
Fund balances at 1 January	2021		(11,422)	38,624
Fund balances at 31 December 2021			143,530	(11,422)

				2021		2020
			Notes	5		E
Current	assets
Trade and other receivables				20,524
Cash at	bank and	in hand		124,806		5,399
				145,330		5,399
Current	liabilities			(1,800)		(16,821)
Net current assets/(liabilities)					143,530		(11,422)
Income	funds
Unrestricted funds					143,530		(11,422)
					143,530		(11,422)

Donations	and l	egacies
			2021	2020
Donations	and gifts		149,706	116,914
Gift aid claims			14,000
			163,706	116,914
Raising funds
			2021	2020
Fundraisin	and	ublict
Other fundraising		costs		1,150
				1,150

Charitable a	ctivities
					2021	2020
					f	6
Tennis court Professional	development and planning		fees regarding	developments	5,850 2,004	154,189 10,721
					7,854	164,910
Share of governance		costs	(see note 5)		900	900
					8,754	165,810

Support	costs
		Support	Governance	2021	2020	Basis ofallocation
		costs	costs
		6
Accountancy			900	900	900	Governance
				900	900
Analysed	between
Charitable	activities		900	900	900

9	Current	liabilities
				2021	2020
					8
	Trade paya bles				15,921
	Accruats	and deferred	income	1,800	900
				1,800	16,821