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2021-12-31-accounts

CONTENTS PAGE
Legal and Administrative Details
Trustees'
Report
2-4
Independent
Examiner's
Report
Statement
of Financial Activities
Balance Sheet
Notes to the Accounts 8-10
Section Accounts 11-12

SECRETARY: C Hall
SCHEME ADDRESS: Thompson Road
Southwick
Sunderland
Tyne and Wear
SR5 1SF
BANKERS: Lloyds TSB
Fawcett Street
Sunderland
Tyne and Wear
SR1 1SF
ACCOUNTANTS: JWallage FCA
CISWO (Trading) Ltd
The Old Rectory
Rectory Drive
Whiston
Rotherham
S604JG

Unrestricted ~nssi nsted Total Total
Funds Funds 2021 2020
Income and Endowments Notes F F
Occupational
Licence
7,000 7,000 7,000
Gift Aid donation 5,550 5,550 1,383
Section contributions and other pitch hire 648 648 1,667
Other Income 2,779 2,779 2,833
Grant income 5,624 5,624 1,500
Rent received 6,677 6,677 6,677
Advertising 1,155 1,155 894
Snooker and Pool 500 500 300
Insurance
claim
2,854
Investment
income
3,100 3,100 2,371
Sections income 10 3,461 3,461 1,146
Total Income 33,033 3,461 36,494 28,625
~Ex enditure
Direct Charitable
Ex enditure
Support and project costs 2 54,860 54,860 42,875
Sections expenditure 10 3,037 3,037 843
54,860 3,037 57,897 43,?18
Governance
Costs
Administration
expenses
861 861 840
Total Expenditure 55,721 3,037 58,758 44,558
NET (EXPENDITURE) / INCOIIE (22,688) 424 (22,264) (15,933)
Balances brought
forward
489,641 1,193 490,834 506,767
Balances carried forward 466,953 1,617 468,570 490,834

Notes 2021 2020
FIXEDASSETS
Tangible assets 151,642 151,642
Investments 278,786 275,686
430,428 427,328
CURRENT ASSETS
Debtors and prepayments 6 22,402 39,535
Cash at bank and in hand 7 14,984 23,618
Cash held by sections 10 1,617 1,193
39,003 64,346
LESS:CURRENT LIABILITIES
Creditors: Amounts falling due within one year 8 (861) (840)
NET CURRENT ASSETS 38,142 63,506
TOTAL NET ASSETS 468,570 490,834
Re resented
b
Unrestricted
funds
466,953 489,641
Designated
funds
10 1,617 1,193
468,570 490,834

2021 2020
F
ADMINISTRATION EXPENSES
Accountancy 861 840
861 840
TANGIBLE FIXED ASSETS
Land and buildings 17,850 17,850
Construction
and adaptation
of buildings 56,22? 56,227
Furnishings
and fittings
1,006 1,006
Levelling
and layout
ofgrounds 46,596 46,596
Equipment
ofrecreation
grounds 8,377 8,377
Other capital expenditure 3,358 3,358
Groundsmans
House
18,228 18,228
151,642 151,642
Business Bonds -Santander 87,192 86,831
-Aldermore 56,378 55,822
- Hampshire Trust 53,392 52,941
- Redwood Bank 81,824 80,092
278,786 275,686
6. DEBTORS
Prepayments 1,229 1,224
Grant receivable 9,711
Balance due from Wearmouth Colliery Welfare 21,173 28,600
22,402 39,535
7. CASH AT BANK AND IN HAND
Northern Rock Building Society 322 322
Lloyds TSBCurrent Account 14,662 23,296
14,984 23,618

SECTIONS Cash at Cash in Total Total
Bank Hand 2021 2020
Cash and bank balances F E
Cricket Club 1,617 1,617 310
Bowls Club 883
1,617 1,617 1,193
Balance Balance
B/F ~Recei ts ~Pa ments C/F
Movement in ear F
Cricket Club 310 3,461 (2,154) 1,617
Bowls Club 883 (883)
1,193 3,461 (3,037) 1,617

YEAR ENDED 31 DECEMBER 2021 YEAR ENDED 31 DECEMBER 2021
2021 2020
INCOME
Subscriptions 795 478
Football cards 80 160
Indoor nets 60
Matchday
income
556 233
VCAS grant 1,000
Sponsorship 500
Murphy
and
Morgan memorial game 300
Donation 120
Opening
balance
difference 110 215
3,461 1,146
EXPENDITURE
Equipment
and sports clothing
897 48
League fees, registrations and fines 10
Insurance 235 301
Ground
rent
800 400
Presentation and trophies 60
Membership 140 44
Sundries 12 50
(2,154) (843)
EXCESSOF INCOME OVER EXPENDITURE 1,307 303
Balances brought forward 310 7
Surplus for the year 1,307 303
Balances carried forward 1,617 310
Cash at bank and in hand 1,617 310
1,61? 310
WEARMOUTH MINERS WE. ARE SCHEIIE
BOWLS CLUB
YEAR ENDED 31 DECEMBER 2021
2021 2020
INCOME
EXPENDITURE
All expenditure 883
(883)
EXCESSOF (EXPENDITURE OVER INCOME) (883)
Balances brought forward 883 883
Surplus
/ (Deficit)
for the year (883)
Balances carried forward 883
Current Account 862
Cash in hand 21
883
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