OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2020-09-30-accounts

CONTENTS PAGE
Legal and Admininstrative Details
Trustees'
Report
2-4
Independent
Examiner's
Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements 8-11
Section Accounts 12 - 17

Unrestricted Restricted Desicensted 2020 2019
Note Funds Funds Funds Total Total
INCOME AND ENDOWMENTS E E E E
Rents received -Sections 2,250 2,250 3,000
-House 10,049 10,049 9,420
-Garage 520
Membership
subscriptions
1,511 1,511 2,355
02 mast rental 4,250 4,250 4,250
Grants received 4,700 18,569 23,269 10,905
Sinking
fund
2,030
Sundry
income
64 64 9
Sections income 67,444 67,444 147,239
Total Income 22,824 18,569 67,444 108,837 179,728
EXPENDITURE
Direct Charitable
Ex enditure
Insurance 2,560 2,560 353
Repairs and refurbishment 7,981 18,569 26,550 14,354
Depreciation 2,756 48,869 51,625 51,933
Grants to Sections 596 596 696
Legal and professional fees 204 204 1,166
Winter Wonderland 550
Sundries 335 335 511
Sections expenditure 81,745 81,745 130,108
14,432 67,438 81,745 163,615 199,671
Administration
and
Other Ex enditure
Accountancy
fees
1,060 1,060 1,036
Secretary's fees 1,000 1,000 1,000
Total Expenditure 16,492 67,438 81,745 165,675 201,707
NET MOVEMENT OF RESOURCES 6,332 (48,869) (14,301) (56,838) (21,979)
Balances brought forward 154,194 1,683,530 232,058 2,069,782 2,091,761
Balances carried forward 160,526 1,634,661 217,757 2,012,944 2,069,782

Notes 2020 2019
Fixed Assets
Tangible assets 2,151,248 2,202,873
Current Assets
Debtors and prepaid expenses 1,277
Cash at bank and
in hand
28,440 13,412
Cash held by sections 90,693 104,994
119,133 119,683
Current
Liabilities
Creditors
falling due within one year
(6,060) (1,397)
Net Current Assets 113,073 118,286
TOTAL ASSETS LESSCURRENT LIABILITIES 2,264,321 2,321,159
Lon
Term Liabilities
Creditors
falling due after more than one year
7 (251,377) (251,377)
2,012,944 2,069,782
Re resented b:-
Unrestricted
Funds
160,526 154,194
Sections Funds 217,757 232,058
Restricted
Funds
1,634,661 1,683,530
2,012,944 2,069,782

~Ca
ital
~Ca
ital
Bowls
2. FIXEDASSETS Land & ~Pro'ect ~Pro'ect EcCu~i- Section
Boi(dincis ~Phase
1
LPPhase 1a ment Assets Total
E F
Cost
At 1 October 2019 68,181 1,693,657 749,817 65,076 127,064 2,703,795
Additions
At 30September 2020 68,181 1,693,657 749,817 65,076 127,064 2,703,795
~De reciation
At 1 October 2019 328,678 134,731 37,513 500,922
Charge for the year 33,873 14,996 2,756 51,625
At 30September 2020 362,551 149,727 40,269 552,547
Net Book Value
At 30September 2020 68,181 1,331,106 600,090 24,807 127,064 2,151,248
At 30September 2019 68,181 1,364,979 615,086 27,563 127,064 2,202,873
2020 2019
E
3. DEBTORS
Amounts
due from Your
Leisure 1,277
1,277
4. CASH AT BANK AND IN HAND
Current account 25,691 10,665
Deposit account 2,749 2,747
28,440 13,412

~Oen in ~Clonic
Balance ~Recei ts ~Pa ments Balance
5. BALANCES HELD BY SECTIONS
Bowling section 172,278 31,322 (46,102) 157,498
Rugby section 15,362 8,291 (7,302) 16,351
Band section 12,541 2,176 (3,590) 11,127
Choir section 12,033 14,429 (13,301) 13,161
Junior football section 19,844 10,668 (10,892) 19,620
5 Bird section 558 (558)
232,058 67,444 (81,745) 217,757
Cash/Bank Other ~Ctosin
Balances Balances Balance
Bowling section 30,434 127,064 157,498
Rugby section 16,351 16,351
Band section 11,127 11,127
Choir section 13,161 13,161
Junior football section 19,620 19,620
5 Bird section
90,693 127,064 217,757
2020 2019
E
6. CREDITORS FALLING DUE WITHIN ONE YEAR
Accruals and other creditors 1,060 1,036
Grants unused at year end 5,000 361
6,060 1,397
7. CREDITORS FALLING DUE AFTER MORE THAN ONE YEAR
Loan - Wealden Leisure Ltd 251,377 251,377

2020 2019
8. RESTRICTED FUNDS
Grants received
in year
23,208 3,853
Add: Unspent
grants
brought forward from previous year 361 7,413
Grants available
for
use in the year 23,569 11,266
Add: Grants received in earlier years 2,201,494 2,190,589
Total grants received to date 2,225,063 2,201,855
Less: Amounts
not utilised
in year (5,000) (361)
2,220,063 2,201,494
Revenue costs in
ear
Depreciation 48,869 48,871
Refurbishment
costs
18,569 10,905
67,438 59,776
Add: Revenue costs in previous years 517,964 458,188
Total revenue costs to date (585,402) (517,964)
TOTAL RESTRICTED FUNDS AT YEAR END 1,634,661 1,683,530

2020 2019 2020 2019
E E F
Balances brought forward
- Current account 23,969 20,569
- Bonus Saver account 18,041 18,008
-Cash
in hand
3,204 1,446
- Fixed assets 127,064 127,064
INCOME EXPEND(TURE
Green fees 3,041 5,935 Green maintenance & surrounds 8,351 3,430
Raffles 1,359 Raffle expenses 22 567
Membership
fees
2,930 2,760 Catering 411 2,263
Welfare 745 870 Donations 75 75
Catering 3,531 Social functions 747 1,172
Telephone 8 Barexpenses 10,564 25,508
Bar income 19,732 46,416 Maintenance
8 sundry
equipment 1,899 844
Social functions 1,701 2,445 Telephone,
postage
8 stationery 696 1,188
Competition
fees
620 464 Affiliation,
comps &year books
1,368 1,202
Ladies Open 644 SITA 646 914
Interest received 27 33 Trophies,
prizes 8 presentation
306 1,014
Hire of hall 25 300 Insurance 1,001 900
Sale of books 10 16 Welfare fees 745 870
Lockers 210 207 Rent 2,250 3,000
Donations 200 400 Ladies Open 290
Sponsorship 450 Utilities
& housekeeping
5,460 15,425
Stock 60 269 New equipment 10,749 3,807
Bowls buggy 100 Honours
board
120
Grants received 1,198 2,000 Music licence 158 334
Compensation from bank 230 Stock 150
200 Club 200 200 Miscellaneous 654 373
Refund - Bowls England 623
Balances carried forward
-Current account 17,212 23,969
- Bonus Saver account 13,068 18,041
-Cash in hand 154 3,204
—Fixed assets 127,064 127,064
203,600 235,724

2020 2019 2020 2019
E E
Balances brought forward - Bank 15,292 12,623
-Cash 70 260
INCOME EXPENDITURE
Membership fees 710 3,941 Referees' fees 240 440
Raffle
/ VP programs
140 Training
and
pitch hire 521 480
Ticket sales 3,750 7,180 Kit/Equipment 1,089 952
Donations 2,427 2,154 Fines 125
Presentation night 380 International tickets 3,275 7,717
Sponsorship 903 300 Welfare subscriptions 285 495
Kit 90 160 Presentation night 1,027
Sevens Tournament 5,639 Sevens Tournament 5,364
Miscellaneous 411 744 Entertainment 190 675
Trophies 162
Match food 240 956
Injury fund and physio 377
Travel 420 350
Miscellaneous 15 66
Balances carried forward - Bank 16,211 15,292
- Cash 140 70
23,653 33,521

2020 2019
E E
Balances brought forward
-Cash at bank —HSBC 10,950 7,539
- Nationwide 1,565 1,563
-Cash
in hand
26 3
INCOME EXPENDITURE
Band subscriptions 460 1,190 New music 274 157
Concerts
&fetes
1,665 6,737 Practice room rental 865 1,290
CD sales 19 Conductors
honorarium
200 200
Donations 49 206 Coaches &travel expenses 890
Interest received 2 Stationery
&officers'
expenses 90 128
Visitors fares - Hyde Park 70 Insurance 1,263 'I,250
Miscellaneous 19 Contest 8 registration fees 77 214
Welfare grant 100 Instrument
purchase
& repair 498 288
Band uniform 25
Club membership
fees
130 150
Website 105
Gifts and donations 193 210
Balances carried forward
-Cash at bank - HSBC 9,542 10,950
- Nationwide 1,566 1,565
- Cash in hand 19 26
14,717 17,448

2020 2019 2020 2019
E E
Balances brought forward
—Cash at bank —Current account 7,777 8,436
- Reserve account 4,206 4,198
-Cash in hand 50 50
INCOME EXPENDITURE
Members' subscriptions 4,000 3,710 Subscriptions 399 288
Concert proceeds 2,699 4,640 Pianist and conductor fees 4,635 5,543
Donations 304 407 Insurance 137 137
Teas 1,099 2,051 Stationery 141 213
Goods/Uniforms 130 378 Goods/Uniforms 92 395
Sale of CDs 463 783 Rent 670 925
Interest received 6 9 Trip expenses 2,699 19,097
Trip income 2,080 17,596 Sheet music 35 744
Friends of Choir donations 65 90 Concert expenses 1,193 1,367
RAH 2,876 120 CDs and website 800 344
Other income 707 3,558 RAH 747
Other expenses 1,753 4,889
Difference on opening balances 51
Balances carried forward
- Cash at bank -Current account 8,899 7,777
- Reserve account 4,212 4,206
50 50
26,462 46,026

2020 2019 2020 2019
E
Balances brought forward
-Cash at bank 14,699 8,019
- Creditors 5,145 5,129
INCOME EXPENDITURE
Subscription s 7,543 9,464 Tournaments 90
Grants
&donations
4,879 Trip 606
Club registrations 800 Pitch hire 5,237 4,157
Sponsorship 1,819 Kit &equipment 2,500 1,106
Welfare 98 Referee &trainers' fees 200 85
Welfare membership 400
Unspecified income 1,208 636 Registrations
& affiliations
630 630
Fines 300
Stationery,
postage &website
614 560
Presentation
events
1,294
Storage racks 606
Memorial
bench
600
Sundries 205 155

2020 2019 2020 2019
E F
Balances brought forward
-Cash at bank 20
INCOIVIE EXPENDITURE
Grant received 200 96 RPRA fees 80 80
Subscription fees 235 250 Subscription fees 235 250
RPRA fees 70 80 Race rubbers 8 seals 74 90
Club rings 35 Telephone, postage 8 stationery 50
Gift from D Christie 24 Rings 30 35
Other income 53 Shed rent 104
Crate cardboard 35 0
Unexplained movement on Sharp sand 15
opening
balance
15
Balances carried forward
-Cash at bank
558 520 558 520