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|Income and Endowments|from:|Note|Unrestricted<br>funds<br>f|Total<br>2021<br>f|Total<br>2020<br>f|
|---|---|---|---|---|---|
|Investment<br>income||||||
|Other income<br>Total Income|||16<br>27,203|16<br>27,203|16<br>20,082|
|Expenditure<br>on:|||27219|27,219|20,098|
|Raising funds||||||
|Other expenditure<br>Total Expenditure<br>Net movement<br>in funds||4|(690)<br>(13,953)<br>~34,6433|(690)<br>)13,953)<br> ~34,643|(399)<br>(17,321)<br>17,720)|
|Reconcfitation offunds|||12,576|12,576|2,378|
|Total funds bmught<br>forward||||||
|Total funds carried forward<br>||10|85,151<br>97,727|85,151<br>97,727|82,774<br>85,152|





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|||Balance Sheet as at31|December 202|1||
|---|---|---|---|---|---|
||||Note|2021<br>8|2020<br>8|
|Pined assets||||72,755|64,890|
|Tangible assets||||||
|Cnrrent assets<br>Debtors||||1,000<br>24749|979<br>20,418|
|Cash at bank and in hand||||25,749|21,397|
|Creditors: Amonnts||falling dne within one year|9|24972|&1,135i<br>20,262|
|Net cnrrent assets||||97,727|85,152|
|Net assets||||||
|Feeds of the|charity:|||||
|Unrestricted|income|fends||97,727|85,152|
|Umestricted|income|funds|10|97.727|85.152|
|Total fends||||||





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|Other atpendlturc||||
|---|---|---|---|
||Unrestricted|||
||funds|Total|Total|
|Wages snd salaries<br>Rates<br>Light and heat<br>Insunmce<br>Repairs snd renewals|General<br>8<br>4,680<br>161<br>1,592<br>1,230<br>2,633<br>537|2021<br>g<br>4,680<br>161<br>1,592<br>1,230<br>2,633<br>537|2020<br>f.<br>4,770<br>414<br>2,692<br>1,210<br>4,690<br>693<br>189|
|Telephone<br>Printing, postage snd stationery<br>Licences<br>Sundry expcoscs<br>Cleaning<br>Depreciation|244<br>220<br>486<br>2,170<br>13.953|244<br>220<br>486<br>2170<br>13,953|242<br>450<br>1.971<br>17321|
||13,953|13,953|17.321|




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||Community||Property||||
|---|---|---|---|---|---|---|
|Cost<br>At 1 January 2021<br>Additions<br>At 31December<br>2021|Centre at Cost<br>(Iess Grants)<br>41,873|Pixtures and<br>Pittings<br>f<br>55,285<br>5585|Improvements<br>atCostP ess<br>Grants)<br>f<br>7,498<br>4,450|Sports<br>Equipm eat<br>f<br>2,331||Totalf<br>106,987<br>10,035|
|Depredation<br>At I January 2021|41,873|60,870|11948|2,331||117,022|
|Charge for the year<br>At31December<br>2021||39,766<br>2,170||2,331||42,097<br>2,170|
|Net book value||41,936||2,331||44,267|
|At 31December|||||||
|2021<br>At 31December<br>2020|41,873|18,934|11,948|||72,755|
||41,873|15,519|7,498||||
|8<br>Debtors||||||64,890|
|||||2021|2020<br>f||
|9<br>Ctudltorst<br>amounts|falling due within one|year||1,000||979|
|Trade creditors<br>Defened income||||2021<br>f|2020<br>f||
|||||377||415|
|||||400||720|
|||||777||1,135|










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