Bentley ARLFC Trustee’s Annual Report
2021 was a disjointed year for the club which was still effected by Covid.
It was good to get things back to some sort of normality with all age groups getting back to playing. Behind the scenes there was a lot of time and effort put into planning the new Club House. With our main funding partners Rugby League World Cup who have committed to funding to the value of £252k and we continue with our bid with Sport England and aim to raise £100k in funding towards the build. We continue with the planning application with Doncaster Council. Outside of the day to day running of The Club this is our main objective.
Income was down by £3k at £26k and Expenditure was up by £5k at £23k against the prior year. The increase in expenditure was driven by a £11k of spend on Kit and Equipment against a prior year expenditure of £5.5k. The increase in expenditure was driven by the purchase of the New Containers and Fencing on Woody Field for the Juniors.
2022 is a big year for The Club as we hope to be back to a full year without Covid and we push forward with the plans for the new Club House.
BENTLEY AMATEUR RUGBY LEAGUE FOOTBALL CLUB
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Accounts for the year ended 31 December 2021
Accountants' Report
In accordance with instructions given to us we have prepared, without carrying out an audit, the annexed Accounts from the accounting records of Bentley Amateur Rugby League Football Club and from information and explanations supplied to us.
GRV Accountants
14-Feb-22
BENTLEY AMATEUR RUGBY LEAGUE FOOTBALL CLUB
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PROFIT & LOSS ACCOUNT
| Accounts for the year ended 31 December 2021 2021 £ £ Income 26,084 0 - Expenses Mrechandise 677 Trophies and presentation disco 3,002 Pitch upkeep - Kit and equipment 11,149 Registration and training fees 1,713 Fines 365 New Equipment 629 Course fees 30 Travel Expenses 895 Prizes 837 Donations raffles & Sundry expenses 105 Accountancy 125 Print, Post, Stationary 309 Insurance 988 Equipment Hire 23 Depreciation 2,352 (23,198) Net Profit 2,886 Income Project Funding 27,519 Total income 30,405 |
2020 £ £ 29,166 - - 60 5,537 215 - 2,136 720 2,400 - 2,118 125 - 1,210 2,768 (17,289) 11,877 |
2020 £ £ 29,166 - - 60 5,537 215 - 2,136 720 2,400 - 2,118 125 - 1,210 2,768 (17,289) 11,877 |
|---|---|---|
| 11,877 | ||
| BENTLEY AMATEUR RUGBY LEAGUE FOOTBALL CLUB Page 4 BALANCE SHEET AS AT 31 DEC 2021 2021 Notes £ £ Fixed Assets Building work 31,369 Security fencing 14,950 Mower 3,500 Depreciation (5,120) 44,699 Current Assets Prepayments - Cash at bank and in hand 28,157 28,157 Current Liabilities Accruals 125 125 Net Current Assets/(Liabilities) 72,731 Net Assets 72,731 Financed by: Retained Profit 42,326 Profit(Loss) for the year 2,886 Project Funding 27,519 Current Accounts 72,731 |
2020 £ £ 14,950 3,500 (2,768) 15,682 - 26,894 26,894 250 250 42,326 42,326 30,449 11,877 42,326 |
2020 £ £ 14,950 3,500 (2,768) 15,682 - 26,894 26,894 250 250 42,326 42,326 30,449 11,877 42,326 |
|---|---|---|
| Fixed Assets Building work Security fencing Mower Depreciation Current Assets Prepayments Cash at bank and in hand Current Liabilities Accruals Net Current Assets/(Liabilities) Net Assets Financed by: Retained Profit Profit(Loss) for the year Project Funding Current Accounts |
||
| 15,682 | ||
| - 26,894 |
||
| 26,894 | ||
| 250 | ||
| 250 | ||
| 42,326 | ||
| 30,449 11,877 |
||
| 42,326 |
BENTLEY AMATEUR RUGBY LEAGUE FOOTBALL CLUB
CERTIFICATE OF APPROVAL
We hereby approve and adopt the Bentley Amateur Rugby League Football Club for the year ended 31 December 2021 presented by GRV accountants and dated 14 February 2022 and confirm that we have made available all relevant information.
……………………………………. MR K HARMER
BENTLEY AMATEUR RUGBY LEAGUE FOOTBALL CLUB Accounts for the year ended 31st December 2021
BENTLEY AMATEUR RUGBY LEAGUE FOOTBALL CLUB
Accounts for the year ended 31 December 2021
| Contents General Information Accountants' Report Income & Expenditure Account Balance Sheet |
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BENTLEY AMATEUR RUGBY LEAGUE FOOTBALL CLUB
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General Information
Accountants
GRV Accountants 7 Coningsburgh Road Doncaster DN3 2JT