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2021-12-31-accounts

Legal and Administrative Details
Independent
Examiner's
Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements 5-7
Section Accounts 8-11
Trustees'
Report
12-13

Unrestricted ~Desi neted Total Total
Funds Funds 2021 2020
Notes E E
Income and Endowments
Tote 401 401 356
Snooker and pool 1,486 1,486 724
200 Club 700 700 400
Rental income 2,916 2,916 3,181
Room hire 3,167 3,167 2,771
Mast rental 5,146 5,146 4,750
Occupational
licence
18,000 18,000 5,000
Gift aid 39,699 39,699 5,405
Income from electricity buy-back 290 290 1,105
Interest received 647 647 1,586
Sundry income 280 280
Sections income 22,969 22,969 7,353
Total Income 72,732 22,969 95,701 32,631
~Ex enditnre
Direct charitable ex enditure
Grants to social activities 1,825 1,825 340
Sports ground
maintenance
9,987 9,987 9,987
Rates and water rates 2,629 2,629 2,134
Insurance 2,198 2,198 2,198
Repairs 585 585 39,546
Sections expenses 21,552 21,552 88,556
17,224 21,552 38,776 142,761
Mana
ement and
Administration
Accountancy 615 615 600
Sundry expenses 73 73
Depreciation 2 15772 15,772 17,285
Total Expenditure 33,684 21,552 55,236 160,646
NET MOVEMENT IN FUNDS 39,048 1,417 40,465 (128,015)
Unrealised
Investment
gains I(losses) for the year 9,292 9,292 (2,550)
Fund balances
brought
forward 751,981 19,205 771,186 901,042
Fund balances carried forward 800,321 20,622 820,943 770,477

BALANCE SHEETAS AT 31 BALANCE SHEETAS AT 31 DECEINBER 2021
NOTE 2021 2020
FIXEDASSETS
Tangible fixed assets 387,544 396,688
Investments 118,775 109,483
CURRENT ASSETS
Debtors and prepayments 4 75,955 97,214
Cash at bank and
in hand
5 221,702 152,111
Balances held by sections 7 20,622 19,205
318,279 268,530
LESS:CURRENT LIABILITIES
Creditors
falling due within one year
6 (3,655) (3,515)
NET CURRENT ASSETS 314,624 265,015
TOTAL NET ASSETS 820,943 771,186
FUNDS
Unrestricted
funds
800,321 751,981
Designated
funds - Sections
20,622 19,205
820,943 771,186

New Club S~orts
2. FIXEDASSETS ~&S orts Fixtures & Equ~l-
Ground ~Fittin s ment Total
Cost E E
At 1 January 2021 636,832 77,434 11,613 725,879
Additions 6,628 6,628
At 31 December 2021 643,460 77,434 11,613 732,507
~oe recistion
At 1 January 2021 251,847 71,298 6,046 329,191
Charge for the year 13,681 1,534 557 15,772
At 31 December 2021 265,528 72,832 6,603 344,963
Net Book Value
At 31 December 2021 377,932 4,602 5,010 387,544
At 31 December 2020 384,985 6,136 5,567 396,688
2021 2020
P E
3. INVESTIIENTS
Cofunds OEIC (In Trust) 118,775 109,483
4. DEBTORS
Balance due from Mosborough Miners' Welfare Social Club Ltd 75,788 97,214
Other debtors 167
75,955 97,214
5. CASH AT BANK AND IN HAND
Current account 70,185 71,241
Deposit account 1
United Trust 1 year bond 81,364 80,869
Hamphire
Trust 1 year bond
70,153
221,702 152,111

2021 2020
6. CREDITORS: Amounts failin due within one ear
Accruats 615 3,280
Other creditors - vat 3,040 235
3,655 3,515
~Brou
ht
Carried
Forward ~Recei ts ~Pa ments forward
7. SECTIONS
Turf Club 6,716 1,778 (1,276) 7,218
Football Club 3,712 14,562 (13,817) 4,457
Bowls Club 8,014 1,369 (844) 8,539
Angling
Club
763 5,260 (5,615) 408
19,205 22,969 (21,552) 20,622

2021 2020
INCOME
Raffles 482 94
Spot the ball 280
Race day 930
Refund 366
1,778 374
EXPENDITURE
Tickets 700
Meals 576
(1,276)
SURPLUS FOR THE YEAR 502 374
Cash at bank and in hand brought forward 6,716 6,342
Adjustment ofbalance b/f
Cash at bank and in hand carried forward 7,218 6,716

YEAR ENDED 3 1DECEIIBER2021
MOSBOROUGH FOOTBALL CLUB
2021 2020
INCOME
Sponsors hips 1,960 1,200
Match day subs 5,895 5,210
Players signing on fees 2,210 2,170
Players contribution to fines 220 180
Training subs 3,395 3,240
Spot the ball tickets 440 60
Tracksuits
/ polo shirts
/ bags 267 120
Other income 175 172
14,562 12,352
EXPENDITURE
League fees 545 240
Insurance 720 690
Referees 3,125 2,400
Laundry 1,980 2,100
Medical equipment 240 190
Training 2,990 2,410
Fines 117 112
New kits 521
Tracksuits
/ polo shirts
/ bags 200 160
Balls / trophies / new equipment 1,967 1,962
Pitch fees 1,052 1,034
Club membership 360 345
(13,817) (11,643)
SURPLUS FOR THE YEAR 745 709
Cash at bank and in hand brought forward 3,712 3,003
Cash at bank and in hand carried forward 4,457 3,712

2021 2020
INCOME
Donations 319 20
Sponsorship
boards
400 200
Fees/Prize
money
100 57
Raffle/Sponsored items 18
Subscriptions 220 895
Tea/Coffee 183
Bonus ball 147 247
1,369 1,437
EXPENDITURE
Sponsorship
boards/Flowers
22
Equipment/Improvements 66 3,308
Affiliation fees/Fines 575 518
Turn/Raffle
prizes
60
Postage and stationery 28 27
Engraving 34
Refreshments 81
(844) (3,875)
(DEFICIT) /SURPLUS FOR THE YEAR 525 (2,438)
Cash at bank and in hand brought forward 8,014 10,452
Cash at bank and in hand carried forward 8,539 8,014

2021 2020
INCOME
Members subscriptions and raffle 5,260 5,542
5,260 5,542
EXPENDITURE
Match fees and weekend away costs (5,615) (5,760)
(5,615) (5,760)
(DEFICIT)/SURPLUS FOR THE YEAR (355) (218)
Cash at bank and in hand brought
forward
763 981
Cash at bank and in hand carried forward 408 763