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





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





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|||||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<br>funds|||||143,530||(11,422)|
||||||143,530||(11,422)|





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|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|





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



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|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||



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



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