## 



|Reference and administrative|Reference and administrative|details of the charity, its trustees|and advisers|
|---|---|---|---|
|Trustees'<br>report||||
|Independent<br>examiner|s roped|||
|Statement<br>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<br>Meat raffle<br>Other donations<br>and legacies|||13,408<br>1,689<br>35,858|14,013<br>2 0«30<br>2,779||
|TGTAL INCOME|||48,955|18,852||
|EXPENDITURE ON:||||||
|Charitable<br>activities||22 095|22 095|2|t 941|
|TOTAL EXPENDITURE|||22 095|2|i 941|
|NET INCOME<br>I (EXPENDITURE) BEFORE OTHER||||||
|RECOGNISED GAINS AND LOSSES<br>NET MOVEMENT<br>IN FUNDS|||26,860<br>26,860|13,089)<br>l3,089)||
|RECONCILtATION<br>OF FUNDS:||||||
|Total funds<br>brought<br>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<br>funds|||||||||||||
|TGTAL FUNDS|||||||378,887||||851.807||
|Tb<br>sba<br>I !affine <br>/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<br>- Treasurer|||||||||||||
|The notes on pages|to 15form pa|ofthese|financial||statements.||||||||















## 

## 

## 

|2.|INCO|M|E<br>FftOIM|D|ONATIONS<br>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<br>insurance||3»447<br>476||3,447<br>476|610|
||Repairs<br>and fenewals<br>Heat and<br>light<br>Meat raffle<br>Bookkeeping||10,913<br>3,394<br>1,148<br>675||10,913<br>3,394<br>1,148<br>675|4,788<br>2.300<br>675|
||Depf'eclatlon||'l,894||1,894|2 368|
||Total 2019||21,793||21,793||
|5.|NET INCOME/(EXPENDITURE}||||||
||This is stated<br>after charging:||||||
||Depreciation<br>of tangible|fixed assets:|||||
||- owned<br>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<br>Charge for the year||85,630||143,810<br>1,894|229,440<br>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<br>failing due within|one year|
|---|---|---|
||Accruals<br>and deferred<br>income||



|STATEMENT|GF FUNDS - CURRENT YEAR|||||
|---|---|---|---|---|---|
||||||Balance at|
|||Balance at|||30|
|||1 October<br>2019|Income|Expenditure|September<br>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<br>2018||Expenditure|Sept<br>mber<br>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|



## 

## 

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