2021-12-31-accounts

			Page
Chadty Reference and Administrative		Details
Trustees' Annual Report			3-5
Independent Examiner's	Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements			9-14
Income and Expenditure	Account		15
Working Capital Analysis			16

				Chari	Reference and Administrative Details	Reference and Administrative Details
				for	the Year Ended 31December 2021
Charity	Registration		Number:		274110
Governing Document:					Trust Deed executed 12July 1977
Corporate		Trustee:			The Parish Council of Drayton
Trustees		& Management		Committee:	MrJAnderson	(Chairman)
					Mr I Cunnison (Treasurer as of 16/6/21) Mr C Binns (Treasurer -Resigned 16/6/21)
					Mrs H Kisby
					Mr A Heaford
					Mr G Everett
					Mr C Brown
					Mr SBoore
Centre Manager:					Mr R Halliday
Address	of Principal		Office:		School Road
					Drayton
					Norwich
					Norfolk
					NR8 6DW
Independent		Examiners:			Aston Shaw
					Chartered Certified Accountants & The Union Building		Registered	Auditor
					51-59Rose Lane
					Norwich
					Norfolk
					NR1 1BY
Solicitors:
					Mills &Reeve
					1 StJames Court
					Whitefriars
					Norwich
					NR3 1RU
Bankers:
					Barclays Bank pic
					Drayton
					Norwich
					Norfolk
					NR6 6DN

				General	Designated	Designated	Total	Total
			Note	Fund		Funds	2021	2020
Income from:
Donations and legacies			3
Other trading activities			3	94,577			94,577	60,491
Coronavirus grants				45,249			45,249	54,377
Investments				22		5	27	432
Total income				139,848		5	139,853	115,300
Expenditure on:
Raising funds and charitable		activities	4	106,077			106,077	100,382
Governance			4	33,598			33,598	33,869
Total expenditure				139,675			139675	134251
Net income/(expenditure)
and net movement	in funds			173			178	(18,951)
Reconciliation offunds:
Total funds brought	forward			251,484		83,150	334,635	353,586
Total funds carried	forward			251,657	6	83,155	6 334,813	6 334,635

			Provision of		Governance		Total		Total
			Facilities				2021		2020
		for	Social Welfare
	Salaries Rates Light, Heat and Water insurance Telephone and Postage Stationery and Advertising Cleaning General Expenses Accountancy Secretarial Licences and		50,294 739 14,336 5,442 1,009 804 14,744 180 766		26,640 39 755 286 112 89 5,096 150		76,934 778 15,091 5,728 1,121 893 14,744 180 5,096 150 766		75,439 895 14,945 5,385 1,074 157 15,116 88 5,151 150 165
	Repairs and Redecorations Legal and Professional Fees Leasing Charges Bank Charges Depreciation Irrecoverable MAT Staff Costs		4,782 1,643 260 419 7,465 3,195		29 47 355		4,782 1,643 289 466 7,465 3,550		4,560 540 1,042 7,544 2,000
		E	106,077	E	33,598	E	139675	E	134251
5	E lo ee Benefits
		Unrestdicted		Designated			Total		Total
			Fund		Fund		2021		2020
	Wages and Salaries Social Security Employer's Pension Contributions		74,748 881 1,305				74,748 881 1,305		72,519 1,727 1,193
		E	76,934	E		E	76,934	E	75,439
	The average number of employees	during the year	was as follows:
							2021		2020

Employed for	raising	funds
Management

												2021			2020
												f			f
Trade Creditors
Other Taxes Accruals	&Social Security											142 2,010			118
												7,992			5,649
											5	10,144	6		5,767
2.Cs ital Commitments
The Trustees have an aspiration to finance the building ofan extension for sporting plans lo build an extension have made little progress within the year. The anticipated be at least 6300,000 which will be funded by reserves, loans, grants and donations. are currently on hold, with a refurbishment of Room 1 taking priority.												activities although the costs are expected to However, these plans
Anal sis ofnet assets between funds
							Tangible					Net
							Fixed Assets			Current Assets					Total
								6
Unrestricted	Funds
General Designated	Fund Funds:							132,844				118,811		251,655
Substantial Building Work Building Extension			Repairs									12,763 70,388			12,763 70,388
							6	132,844		6	201,966		6 334,810

			2021			2020
Income
Gift Aid
Rent from Club Room Rentals Sports Hall, Squash and Equipment Administration Cross Charge Local Authority Coronavirus Grant Retail, Hospitality and Leisure Grants Coronavirus Job Retention Scheme Sundry Income Interest Receivable	Hires			9,372 12,935 45,397 26,217 24,429 20,820 656 27			5,031 8,435 36,016 10,873 25,000 3,629 25,748 136 432
				139,853			115,300
Expenditure
Saladies Rates Light, Heat and Water Insurance Telephone and Postage Stationery and Advertising Cleaning General Expenses Accountancy Secretarial Licences Repairs and Redecorations Legal and Professional Fees Leasing Charges Bank Charges Depreciation Irrecoverable VAT		76,934 778 15,091 5,728 1,121 893 14,744 180 5,096 150 766 4,782 1,643 289 466 7,465 3,550			75,439 895 14,945 5,385 1,074 157 15,116 88 5,151 150 165 4,560 540 1,042 7,544 2,000
				139,675			134,251
Surplus I(de5cit) of Income over Expenditure for the year				178		F	18,951