|||Page|
|---|---|---|
|Report ofthe|Trustees||
|Independent|Examiner's<br>Report||
|Statement of|Financial Activities||
|Balance Sheet|||
|Notes to the Financial Statements||Sto7|
|Detailed Statement ofFinancial Activities||gto9|





## 



## 

## 

|||||2020||2019|
|---|---|---|---|---|---|---|
|||||Unrestricted|Total|funds|
|||||fund|||
||||Notes|E||E|
|INCOMING<br>RESOURCES|||||||
|Incoming resources from generated||funds|||||
|Voluntary<br>income||||17,975||39,896|
|Activities for generating<br>funds||||21,023||39,483|
|Investment<br>income||||||5|
|Total incoming resources||||||79,384|
|RESOURCES EXPENDED|||||||
|Costs ofgenerating<br>funds|||||||
|Costs ofgenerating<br>voluntary|income|||42,257||68,332|
|Fundraising<br>trading: cost ofgoods sold and other|||||||
|costs||||1,401||7,228|
|Total resources expended||||||75,560|
|NET INCOMING/(OUTGOING)|RESOURCES|||(4,660)||3,824|
|RECONCILIATION<br>OF FUNDS|||||||
|Total funds brought forward||||23,212||19,388|
|TOTAL FUNDS CARRIED FORWARD||||18,552||23,212|





## 

||||2020||2019|
|---|---|---|---|---|---|
||||Unrestricted|Total|funds|
||||fund|||
|||Notes|E|||
|CURRENT ASSETS||||||
|Debtors|||||1,126|
|Cash at bank|and in hand||21,9$9||33,254|
||||21,9$9||34,380|
|CREDITORS||||||
|Amounts<br>falling due within one year|||(3,437)||(11,168)|
|NET CURRENT ASSETS|||18,552||23,212|
|TOTAL ASSETS LESS CURRENT LIABILITIES|||1$,552||23,212|
|NETASSETS|||1$,552||23,212|
|FUNDS||||||
|Unrestricted|funds||1$,552||23,212|
|TOTALFUNDS|||18,552||23,212|





## 

## 

## 

## 

## 

## 

## 

## 

||2020|2019|
|---|---|---|
||E|E|
|Panto, Drama &Entertains|3,683|1,134|
|Trips|476|2,133|
|Bar|2,134||
|Dinner, Dances & Discos|13,636|29,789|
|Carnival|1,092|6,407|
||21,023|39,483|
|INVESTMENT INCOME|||
||2020|2019|
||E|E|
|Interest received||5|





## 

## 

||||2020|2019|
|---|---|---|---|---|
||||E|E|
||Amounts<br>falling due within one year:||||
||Trade debtors|||61|
||Amounts<br>falling due after more than one year:||||
||Trade debtors|||1,065|
||Aggregate<br>amounts|||1,126|
|6.|CREDITORS: AMOUNTS|FALLING DUE WITHIN ONE YEAR|||
||||2020|2019|
||||E|F.|
||Trade creditors||3,437|11168|
|7.|MOVEMENT IN FUNDS||||



||||Net movement||
|---|---|---|---|---|
|||At 1/9/19|in funds|At 31/8/20|
|||E|E|E|
|Unrestricted|funds||||
|General fund||23,212|(4,660)|18,552|
|TOTALFUNDS||23,212||18,552|





## 

|Net movement|Net movement|in funds,|included|included|in the above|are|asfollows:||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||Incoming|Resources|Movement<br>in|
|||||||||||resources|expended|funds|
|||||||||||E|E|E|
|Unrestricted|funds||||||||||||
|General fund||||||||||38,998|(43,658)|(4,660)|
|TOTALFUNDS||||||||||38,99$|(43,65$)|(4,660)|
|Comparatives||for movement||in funds|||||||||
||||||||||||Net movement||
|||||||||||At 1/9/1$|in funds|At 31/8/19|
|||||||||||E|E|E|
|Unrestricted|Funds||||||||||||
|General fund||||||||||19,388||23,212|
|TOTALFUNDS||||||||||19,388||23,212|
|Comparative|net movement|||in funds, included||in the above are as follows:|||||||
|||||||||||Incoming|Resources|Movement<br>in|
|||||||||||resources|expended|funds|
|||||||||||E|E|E|
|Unrestricted|funds||||||||||||
|General fund||||||||||79,384|(75,560)|3,824|
|TOTALFUNDS||||||||||79,384|(75,560)|3,824|
|Acurrent year||12months|and prior year 12months||||combined|position|is as|follows:|||



||||Net movement||
|---|---|---|---|---|
|||At 1/9/18|in funds|At 31/8/20|
|||E|E|E|
|Unrestricted|funds||||
|Generalfund||19,388|(836)|18,552|
|TOTAL FUNDS||19,388|(836)|18,552|



|||Incoming|Resources|Movement<br>in|
|---|---|---|---|---|
|||resources|expended|funds|
|||E|E|E|
|Unrestdcted|funds||||
|General fund||118,382|(119,218)|(836)|
|TOTAL FUNDS||118,382|(119,218)|(836)|





||||||2020|2019|
|---|---|---|---|---|---|---|
||||||E|E|
|INCOMING|RESOURCES||||||
|Voluntary<br>income|||||||
|Net Livestock Income|||||984|15,899|
|Bingo|||||1,516|547|
|Fundra ising-|Charity|Account|||3,935|8,690|
|Races|||||268|2,259|
|Subscriptions|||||4,795|4,990|
|Shirts|||||1,653|903|
|Shows|||||83|119|
|SWArea &AGM|||||4,741|6,489|
||||||17,975|39,896|
|Activities for generating|||funds||||
|Panto, Drama &Entertains|||||3,685|1,134|
|Trips|||||476|2,153|
|Bar|||||2,134||
|Dinner, Dances & Discos|||||13,636|29,789|
|Carnival|||||1,092|6,407|
||||||21,023|39,483|
|Investment<br>income|||||||
|Interest received|||||||
|Total incoming resources|||||38,998|79,384|
|RESOURCES|EXPENDED||||||
|Costs ofgenerating||voluntary||Income|||
|Trips|||||565|1,131|
|Subscriptions|||||6,282|4,963|
|Bingo|||||893|643|
|Dinner, Disco &dances|||||11,612|20,965|
|Shirts|||||1,801|768|
|Hall Hire|||||908|929|
|Insurance||||||638|
|Races|||||258|2,258|
|Shows|||||96|727|
|Newsletter<br>&Office|||||752|860|
|Sundries|||||222|255|
|Panto, Drama|&Entertains||||2,885|2,974|
|Net Livestock|Expenses||||1,785|16,736|
|SWArea &AGM|||||4,170|6,473|
|Skills for life and Sports|||||113||
|Fundra ising costs|||||11|2,028|
|Donations|||||9,190|5,454|
|Bar|||||714||
|Bank interest||||||530|
||||||42,257|68,332|





## 

||2020|2019|
|---|---|---|
||E|6|
|Fundralslng<br>trading: cost ofgoods sold and other costs|||
|Carnival<br>Float|1,401|6,819|
|Club assets||309|
|Social security||100|
||1,401|7,228|
|Total resources expended|43,638|79,360|
|Net (expenditure) fincome|(4,660)|3,824|