2020-09-30-accounts

Reference and administrative	Reference and administrative	details of the charity, its trustees	and advisers
Trustees' report
Independent examiner	s roped
Statement of fhlanctal	activities
Balance sheet
Notes to the financial	statements

		Unfestdcted			jon«i
		funds			ft«nd"
		2020			2019
	Note
INCOME FROM:
Donations 6 taiga'nos:
Hire of hail Meat raffle Other donations and legacies			13,408 1,689 35,858	14,013 2 0«30 2,779
TGTAL INCOME			48,955	18,852
EXPENDITURE ON:
Charitable activities		22 095	22 095	2	t 941
TOTAL EXPENDITURE			22 095	2	i 941
NET INCOME I (EXPENDITURE) BEFORE OTHER
RECOGNISED GAINS AND LOSSES NET MOVEMENT IN FUNDS			26,860 26,860	13,089) l3,089)
RECONCILtATION OF FUNDS:
Total funds brought fonrard		351,807	351,807	354,896
TOTAL FUNDS CARRIED FORWARD
The notes on pages 9to 15form part ofthese 0nannal	statements.

FIXEDASSETS
TAnnfhle asset							284,6tt4
CURRENT ASSETS
Debtors									29,776
Cash at taank and in hand
CREDITGRS: amounts	failing due srithin
one year
NET CURRENT ASSETS
NET ASSETS
CHARITy FUNDS
Unrestricted funds
TGTAL FUNDS							378,887				851.807
Tb sba I !affine /p"	Idvesapp	v dbvfb	T	I	ebo'ptii		(++	dsd.	d	Ib	I b..b	lf bf
P Hooper - Chairman					'Jbtne	d -Vice Chair
P fvlurphy - Treasurer
The notes on pages	to 15form pa	ofthese	financial		statements.

2.	INCO	M	E FftOIM	D	ONATIONS AND	LEGACfES
							Ul"irestrrcted		T:ital
							funrfs
							2020		2919
	Hire	of	hail					11,408	ia 01i3
	i'vlerli	lrafile						1,889	2,080
	Surplus		transferred		from Gieneagles	social ctub			2 779
	Total	donations		arid	legacies
	Total	2019					Ii8,852	18,852
3.	GOVEfrNANCE			COSTS
							Unrestricted	Total	Total
							funds	funds	funds
							2020	2020	2019
							8	E
	Ac ountancT

4,	DIRECT COSTS
			Unrestricted		Total	jotat
			funds		2020	20I9
					6
	Rates insurance		3»447 476		3,447 476	610
	Repairs and fenewals Heat and light Meat raffle Bookkeeping		10,913 3,394 1,148 675		10,913 3,394 1,148 675	4,788 2.300 675
	Depf'eclatlon		'l,894		1,894	2 368
	Total 2019		21,793		21,793
5.	NET INCOME/(EXPENDITURE}
	This is stated after charging:
	Depreciation of tangible	fixed assets:
	- owned by the charity
6.	TANGIBLE FIXEDASSETS
			Leasehold	Fixtures and
			building		frttlngs
	Cost
	At 1 October 2019and	30September 2020	382,657		153,28'f	515,938
	Deprectatlon
	At 1 October 2019 Charge for the year		85,630		143,810 1,894	229,440 1,894
	At 30September 2020		85,630		145,704	231,334
	Net book value
	At 30September 2020		277,027		7,577	284,604
	At 30September 2019		277,027		9471	285,498

8.	CREDITORS: Amounts failing due within	one year
	Accruals and deferred income

STATEMENT	GF FUNDS - CURRENT YEAR
					Balance at
		Balance at			30
		1 October 2019	Income	Expenditure	September 2020
		8			F.
Unrestricted	funds
Reserves		351,807	48,955	(22,095}	378,567
STATEMENT	OF FUNDS - PRIOR YEAR
					Balaitce at
		Balance at			30
		1 October 2018		Expenditure	Sept mber 2019
				E	8
General funds
Reserves		354,896	18,852	(21,941)	351,807

			Unrestricted	Tote I
			funds	fiinds
			2020	2020
			8
Tangible	fixed assets		284,604	284,604
Debtors	due aftet' more thaf1	1 year	58,482	68,482
Cunent	assets		36,331	36,331
Creditors	due vrtthin one year		(750)	(750)
			378,667	378,667
ANALYSIS QF NET ASSETS BETWEEN FUNDS - PRIOR YEAR
			Unrestricted	Total
			funds	funds
			2019	2019
				6
Tangible	fixed assets		286,498	286,498
Debtors			26,776	26,776
Current assets			39,283	39,283
Creditors	due within one year		(750)	(750)
			351,807	351,807