## 

## 








||ttatement|ofRtnanctsl|Acthrtttes|||
|---|---|---|---|---|---|
||forthe Year|Ended $1March 2821||||
|||||2021||
|||||UnnetrhM||
|||||Smd<br>f||
|INCOME AND Etw3OtrrNEN78|FROM|||||
|Donadons snd lega6as<br>Other trading~||||42,360<br>20,033|8,614<br>61,225|
|||||88,762|67~|
|||||&8,368&|17,41'|
|RECONCIUATtON<br>OF FUNDS||||||
|Total funds brought forward||||175,016|182,432|
|TttTAt. FUNDs cARRtEDFt3RwARtr||||168,647|175,076|





## 

|Ealanee|Ealanee|Shast|||||||
|---|---|---|---|---|---|---|---|---|
|$1|ggaroh|2021|||||||
||||||2021||||
||||||Unmstrioted||||
|Notes|||||fundf||||
|FD(EDASSETS<br>Tanglbhr assets|||||110,855||131,386||
|CURRENT AESEfS<br>Debtors<br>Cash at bank and Sr hand|||||||10,488<br>34,131||
|CREDITORS|||||||||
|Amounts<br>falling due wllhln one year|||||(31)||(072)||
|NET CURRENT ASSETS|||||57,902||||
|TOTAL ASSETSLESSCURRENT|||||||||
|LIASIUTIES|||||188,647||175,018||
|NET ASSETS|||||188,647||175,016||
|FUNDS|||||||||
|Uneslrichd<br>funds|||||166,647||175,016||
|TOTAL FUNDS|||||168,647||175.016||
|The<br>gnsnotsl~ were~ by|the|Board|of Trustees|snd|authorlmm|for|issue|on|
|.drr,...,~....~.T.........,......Snlf Were signed on|Its behalf b)r.||||||||





## 

## 

## 



## 

|||2021|2020|
|---|---|---|---|
|||6||
|Bingo &RaNe<br>Ccnfecd unary||11|1,054<br>67|
|Private Hire||4,561|34,187|
|BBQ6Fun Days||52|196|
|hasceasneous|Income|235|831|
|Rent Received|from Vennskep|15,060|15,080|
|||20,033||



## 

|INCOME AND ENDOWMENTS FRtN6||
|---|---|
|Chrom<br>end legachrs|8,614|
|Other SecHng ecthriaee|51,225|
|Total|59,539|
|EKPBNDffUREON||
||67,255|
|NET atcoM<br>IIExFENDITUREI|(7,416)|
|RECONOLIATION<br>OF FUNDS||
|Total funds brought forward||
||175,016|





||||||Tohde||
|---|---|---|---|---|---|---|
||COST||||||
||At 1April 2820|155,629|204$|35,373|21f,447||
||AddSone||||||
||At 31March 2021|155,829|20445|38,152|212~||
||DEPRECIATION||||||
||At 1 Aprt 2020|4T,TOB|7,620|24,751|80,079||
||Charge for year|1S,S63|3,156|2,7S3|21A92||
||At 31 March 2021|83&1|10,778|27,504|101 r)71||
||NET ROOK VALUE||||||
||At 31 March 2021||||110,855||
||At 31March 2020|108,121|12,825|10.622|131,368||
|&|DESTORS:AMOUNTS FALLStD DUE WITHSf ONE YEAR||||||
|||||2021|2020||
|||||25vS)9|10,489||
|T.|CREDITORS: AMOUNTS FALUND DUE WITH84 ONE YEAR||||||
|||||2021|2020||
|||||6|6||
|||||3'I|972||
|||||Net|||
|||||movement|At|~|
||||AI 1.4.20|in funds|31.321||
||||8|2|||
||Unrestrtctsd<br>funda||||||
||General fund||175.016|(8.369)|168847||
||TOTAL FUNDS||175,016|(8,369)|168,847||
||Net movement<br>In funds, Induced|in the above are ae follows:|||||
||||Incoming||||
||||4||||
||||82,393|(88,782)|(6,389)||
||TOTAL FUNDS||62,393|(88,762)|(6,369)||





## 


## 

## 

||||||Net|||
|---|---|---|---|---|---|---|---|
|||||clovenlerlt||||
||||At 1.4.19<br>f||In funda<br>f|31.3.20<br>8||
|Unrestricted<br>General fund|funds||182,432||(7,418)|175,018||
|TOTAL FUNDS|||182,432||(7,418)|175,018||
|Cornpsrstlve|net movemerrt|In funds, Induded b the above srs as foaows:||||||
||||Irlcolrllng|Resources||||
|||||expended<br>f||||
|Unrsetrtctsd|funds|||||||
|General fund|||59,839||(87.255)|(T,418)||
|TOTAL FUNDS|||59,839||(67,256)|(7,418)||
|A current year 12months and prior year 12 months combined|||position ls as|foaows:||||
||||||Net|||
|||||movement||||
||||At 1.4.19||in funds|31.3.21||
||||f||f|||
|Unrestrtad|funds|||||||
|General fund|||182,432||(13,785)|168,847||
|TOTAL FUtdyS|||182,432||(13,785)|188,847||
|A currant year 12 monevr||and prior year 12months comblncd nai movement|||in funds,|induckd<br>in|tha|
|above are as|fdlows:|||||||
||||Incondng|Resources||||
||||resources||expended<br>f|||
||||122,232|(136,017)||(13,785)||
|TOTAL FUNDS|||122.232|('l36.01T)||(13,765)||





## 



## 

||INCOME AND ENDOWMIBITB|||
|---|---|---|---|
||Donadona<br>and lagardaa|||
||Grants|41,815||
||Memberships<br>Pool Income|219<br>500|3,512<br>5,072|
||Football Cards|25|30|
||Other trading~|42,360|8,814|
||engo a RrdSa<br>Confacdc nary|11|1,054<br>67|
|0|Private Hire<br>SBCI8Fun Days<br> Ml~ Income<br>Rent Received from Vannakep|4W1<br>52<br>235<br>15,080|34,187<br>186<br>531<br>15,080|
||Charttatds<br>cthdtlss|||
|0|Wages<br>Relax and asser<br>Insurance<br>Ught and heat<br>Event Expenses<br>PoatfStatlonaryfphona<br>Sundrbre<br>Repairs 8~<br>Property Expenses<br>Improvements<br>to property<br>Plant end mschlnly<br>Fbduras snd IINnga|13,473<br>(708)<br>2,118<br>7,432<br>2,881<br>1,788<br>fg&t8<br>15,S83<br>3,156<br>2,753|12,538<br>2,118<br>12,480<br>2,220<br>(288)<br>4,8S3<br>3,359<br>5,5ii<br>15,463<br>1,898<br>2,092|
|||67,808|664%|
||SUPPolt ceata|||
||Ilanagamant|||
||Sank Charges|||
||Governance<br>coats|||
||Acccuritancy and legal fess|950|950|
||Toad reeounm<br>expanded|68,782|67,255|
||Net expenditure|(8,389)|(7,418)|