| 2S2I | z&21 | 2020 | |||||
|---|---|---|---|---|---|---|---|
| f | t | t | *. | ||||
| [Ico}IE Subscriptions |
3,910 | Water | FAYNIENTS | 5.737 | 3,450 | ||
| BCPBusi*essSuPPort grants Activities: |
6,334 | Bingoandrafflebooks Repairs and Renewals |
805 | 3,71I | |||
| Raffles | lnsuranc€ | 1.692 | 1.698 | ||||
| Bingo Y*s |
200 | 1Vt | Postageand stationerY Lictrtcesandrent |
||||
| fiver4&'s | Acoo*ntatcy | 65* | 575 | ||||
| I-i*eLlancing | 3r5 | 745 | Easteq Christnras,NwYear's EveadllallneeCoslc |
||||
| Meatraflle Prolit | 665 | Gardening | 50$ | ||||
| ChildMixdigNewr'rt' Halland RoomHire |
255 4,215 |
300 105 |
Bouncycastlesa*ddiscos Cleaning |
65 2,$34 |
|||
| Tos"Trgrn-omen'sGr:ild -Wedl}f*rningGrouP |
75 | 60 | Bingollecli*E Depreciation |
705 19,334 |
1,314 19,334 |
||
| Starfish Monday'Childlen's | 650 | Hygrene services | 864 | 825 | |||
| Crr*up BorougtrofPooleElectionFees |
sportsteamkits | ||||||
| BranksometJnitedFootball | 33 | Sundries | 63 | lfti | |||
| Cluh Poole Table |
316 | Advertising | 400 | ||||
| Services | 2,0flii | Equipmenthire Ccst |
&Entertaining | 1,500 | |||
| Deedofcovenant | l&,239 | 3,$iX] | |||||
| Intere$Rec€i1'ed | 2 | 3it | |||||
| Sundq" | 4*3W | {rS-l 1E,231 |
3t,c8o34,755 | ||||
| Protirl(Ielicit)tbrtheyeat | g'41'7 | {15'523} |
| 31DEC | EMBEB2S21 | |||
|---|---|---|---|---|
| 2021 | 2020 | |||
| ff{ | j | |||
| FT]L{I} ASSETS | ||||
| LeaseholdFroperty | ||||
| ProFertr ExtensionaadAitcratians{pri*r to 20191 |
354"99I | |||
| Property lf.fipmvements-cure!1tye&f, | 5.84? | |||
| LessDt"preci*tioo | {?_{-5.789) | |||
| 106,244 | n*44 | |||
| OtfoerFi:qd..tss€ts | ||||
| Furnifure and Equipment-costblfwd | 3V,298 | 37,298 | ||
| LessDepreciatiol | {3--i-285i | {32.2i1i | ||
| 7011 | 5.447 | |||
| Currcxt-l,ssets | ||||
| CashatBank-Natwest | 24,292 | 17,399 | ||
| Cash atBank-Santender | I E._s67 | 18,566 | ||
| OtherDebton | I8.238 | 0 | ||
| Cashin}iand | 1,277 | t142) | ||
| 62"374 | 35.823 | |||
| Cnrreet Liahilities | ||||
| Other Creditors | ie{}9) | (86e) | ||
| lrctCurresl.isscts | 6l.505 | 34"954 | ||
| NET..TSSETS | 169,762 | r6t-145 | ||
| RepresestedBr: | ||||
| finrestrictedFunds | ||||
| Asat0l.0L202I | 161.345 | l76,868 | ||
| Prol'iilDeficiri lorthe3-ear | 8,417 | { | 1s.523) | |
| 169.762 | l6l,345 |