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||||||2019|
|---|---|---|---|---|---|
|||Un estrkted|estrkted|Total||
|||funds|funds|funds||
|INCOMING RESOURCES||||||
|Activities forgenerating|funds||||903|
||||||903|
|Investment<br>Income||||||
|Interest on money deposited||391||391||
|||391||391|354|
|Subscri ptions and session fees<br>Afhliation feeand other recharges<br>Sale ofgoods<br>Income from spedal events<br>Funding||59,638<br>493<br>287||59,638<br>493<br>287|156,412<br>2,127<br>3,395<br>1,497|
|||60,418||60,418|163,431|
|Gift Aid||437||437|134|
|Government<br>grani»||46,800||46,800||
|TOTAL INCOMING RESOURCES||E108,046||F.108,046|E164,822|





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|haritable<br>Actlvtdes||||||
|---|---|---|---|---|---|
|Services to gymnasium<br>Repairs togymnashun<br>Affiliadon<br>gscompetition<br>Goods for use and resale<br>Staffwages and courses|fees|and insurance|7,003<br>2,772<br>1$0<br>558<br>83,272<br>1,951|7,003<br>2,772<br>1$0<br>558<br>83,272<br>1,951|6,754<br>2,262<br>5,794<br>830<br>115,476|
|Advertising<br>Spedal events costs<br>Depreciation<br>Accountancy<br>and examination<br>Administration<br>costs<br>Room hire<br>Stationery<br>Sank charges||fee|2$7<br>6,541<br>4,618<br>4,634<br>3,895<br>1,240<br>1,261|287<br>6,541<br>4,618<br>4,634<br>3,895<br>1,240<br>1,261|266<br>2,966<br>7,279<br>3,597<br>2,321<br>8,881<br>2,112<br>1,6$0<br>181|
|Music licence|||||993|
|Recruitment<br>expenses<br>Sundries|||~7|||
|TOTAL RESOURCES EXPENDED|||E118,938|E118,93$|E162,924|
||||(10,892)|(10,892)|1,898|
|NET (EXPENSES/INCOME||||||
|Glues transfer between funds||||||
|NET MOVEMENT IN FUNDS|FORTHEYEAR||6(10,892)|6(10,$92)|E1,898|





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|||||||2019|
|---|---|---|---|---|---|---|
|FIXEDASSETS|TANGLBLE||||||
||||Total||||
|Cost<br>Depredation<br>Het book value|112,513<br>~73|93,421<br>KJIQZ|205,934<br>~7<br>45;194|||205,035<br>~1<br>5(k836|
|CURRENT ASSETS<br>Stock(ofgoods for resale)<br>Debtors<br>Prepayments<br>Building sodety gsdeposit account<br>Bank current account<br>petty casn||4,616<br>2,873<br>159,644<br>2,184<br>2nx<br>~2||4,616<br>1657<br>3,830<br>178+63<br>18,431<br>352<br>~27 74|||
|CURRENT UABIUIIES<br>Trade Creditors<br>Other taxes &social security<br>Deferred income and accrued||1927||1,139<br>954<br>~3|||
|expenses|||||||
|||||||~7|
|NET CURRENT ASSETS|||||||
|NEf ASSETS|||E211,829|||E222,721|
|REPRESENTED Byr|||||||
|CLUB UNRSSRRCCEED RINDS|||||||
|||||||2019|
||General|||||Total|
|Balance at01.01.2020<br>Net movement<br>in funds forthe year||182.721<br>(10,892)|222,721<br>(10,892)|||220,823<br>1,898|
|Transfer offunds|||||||
|||E171,829|E211,829|||E222,721|






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|5.STAFFCOSTS||||
|---|---|---|---|
||||2019|
|Wages and salaries||82,791|102,736|
|Sodal security costs|||1,120|
|Employer's<br>contribution todefined|contribution|||
|pension scheme|||~1341|
|Average head count inthe year||||
|No employee received emoluments|(excluding employer|pension costs) ofmore than 660,000.||



|6.TANSIRLE ffXEDASSETS|||
|---|---|---|
||EQUIPMENT||
|Costat01.01.20|111,614|93,421|
|Additions<br>in year|899||
||112,513|112,513|
|Depreciation at01.01.20|69,831|84,368|
|Charge for year|5,012|1,529|
||74,843|85,897|
||E37,670|E7,524|
|Net book value at31.12.19|E41,783|E9,053|





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|7.OESIDNATEO RIND|7.OESIDNATEO RIND|||
|---|---|---|---|
|The trustees have|d slgnated funds forthe futum purchase ofnew equipment|and impnwemenls|to|
|pmmlses.||||
|LTIIANSACTIDNS|WITIt IIEIATED PARTIES|||
|The Oub employs|many coaches. Some ofthese coaches indude family members connected with||the|
|Trustees anrrthey|were paid sararesn theyear as-foHcws:|||
|JAlewis f1,066||||
|G Chrlspin f149||||
|EChrtspin f256<br>KM Edwards f1,079||||
|tASeEenE1,194||||





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