2022-03-31-accounts

CONTENTS			PAGE
Trustees' Report			1-4
Independent	Examiner's	Report
Statement of	Financial Activities
Balance Sheet
Notes to the Financial Statements			8-12

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															E
Income and endowments					from:
Donations and	legacies
Grant from Blandford					Forum Town Council							35,396			35,396	35,123
Sports England		Grant		for Cricket Club Refurb								0			0	2,500
Bowling Club												1,337			1,337	366
Cricket Club												3,367			3,367	2,276
Football Club												771			771	317
						Total	Income					40,871			40,871	40,582
Expenditure on:
Administration		Fee										5,647			5,647	5,564
Legal Fees												45			45	55
Bowling Club												2,954			2,954	2,976
Cricket Club												2,665			2,665	2,896
Cricket Club Refurbishment												0			0	2,500
Electricity												400			400	979
Equipment/Grounds					Maintnenance							540			540	398
Football Club												1,864			1,864	839
Insurance												272			272	363
Play Area												95			95	80
Salary Costs (Charged					out	by BFTC)				2		20,646			20,646	20,706
Health &Safety												0			0	130
Water												274			274	238
						Total expenditure						35,402			35,402	37,724
					Net income/(expenditure)					1		5,469			5,469	2,858
					Transfers between			funds
			Other recognised gains/(losses)
						Net movement	in	funds				5,469			5,469	2,858
Reconciliation	of	funds:
Total Funds brought			forward									12,580	260,000	272,580		269,722
				Total Funds carried			forward					18,049	260,000	278,049		272,580

				Total funds	Total funds
		Note		2021/22	2020/21
				f	f
Fixed assets			3	250,000	250,000
Current assets
Debtors and prepayments				22,408	20,887
Cash at bank and in	hand			8,439	5,546
Total current assets				30,847	26,433
Liabilities
Creditors: Amounts	falling due within one year			2,798	3,853
Net current assets or liabilities				28,049	22,580
Total assets less current liabilites				278,049	272,580
The funds ofthe charity:
Restricted funds				260,000	260,000
Unrestricted funds				18,049	12,580
Total charity funds				278,049	272,580

3	Analysis offixed assets	2021/22	2020/21
	LAND	E	f.
	Cost
	At 01/04/2021	250,000	250,000
	Purchases during year	0	0
	At 31/03/2022	250,000	250,000
	Depreciation
	At 01/04/2021
	Charge for year
	At 31/03/2022
	Net BookValue
	At 31/03/2022	250,000	250,000
4	Analysis ofcurrent assets	2021/22	2020/21
			6
	Trade debtors	2,254	0
	Pre payments	17,698	17,395
	VAT	2,456	3,492
		22,408	20,887
5	Analysis ofcurrent liabilities
		2021/22	2020/21
			E
	Trade creditors	2,798	3,683
	Tax and social security	0	0
	Accruals	0	170
		2,798	3,853

Fund name			Fund	Income	Expenditure	Gains and		Fund balances
			balances			(losses)		carried
			brought					forward
			forward
			E	f	E			E
Restricted	funds		260,000	0	0			260,000
Unrestricted		funds	12,580	40,871	(35,402)			18,049
Total funds			272,580	40,871	(35,402)		0	278,049