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2021-12-31-accounts

Contents ~Pa e
Legal and Administrative Details
Trustees'
Report
2-3
Independent
Examiner's
Report
Statement of Financial Activities
Balance Sheet
Notes to the Accounts 7-10
Sections 11-15

INDEPENDENT EXAMINER JWallage FCA
CISWO (Trading) Ltd
The Old Rectory
Rectory Drive
Whiston
Rotherham
South Yorkshire
S604JG

Unrestricted ~Dent neted Tctsi Total
Funds Funds 2021 2020
Note F E
Income and Endowments
Incoming resources
from generated
funds
Voluntary
Income:
Donations 2 3,671 3,671 291
Activities for generating funds:
Bar Trading
Income
68,692 68,692 34,435
Incoming Resources from charitable activities:
Other Income 3 1,443 1,443 138,625
Sections income 8 3,421 3,421 567
Grants Received 11,603
Job Retention Scheme 10,028 10,028 11,696
Government
COVID
Grants 16,336 16,336 15,454
TOTAL INCOMING RESOURCES 100,170 3,421 103,591 212,671
~Ex enditure
Fundraising
trading costs
28,663 28,663 22,062
Charitable
expenditure
71,930 71,930 172,379
Governance
Costs
2,969 2,969 2,858
Sections expenses 11,804 11,804 3,237
Total Expenditure 103,562 11,804 115,366 200,536
NET (EXPENDITURE) I INCOME (3,392) (8,383) (11,775) 12,135
Fund balances
brought
forward 110,688 11,507 122,195 110,060
Fund balances carried forward 107,296 3,124 110,420 122,195

2021 2020
NOTE
FIXEDASSETS
Tangible
fixed assets
71,245 75,221
CURRENT ASSETS
Stocks 3,748 1,049
Debtors and prepayments 2,557 3,597
Cash at bank and in hand 39,163 37,584
Cash held by sections 3,124 11,507
48,592 53,737
LESS:CURRENT LIABILITIES
Creditors
falling due within one year
(9,417) (6,763)
Net Current Assets 39,175 46,974
TOTAL NET ASSETS 110,420 122,195
FUNDS
Unrestricted
Funds
107,296 110,688
Designated
Funds
3,124 11,507
110,420 122,195

2021 2020
2. DONATIONS F
Sections 1,096 291
Other donations 2,575
3,671 291
3. OTHER INCOME
Raffles &totes 14
Pool Table 71 61
Members
subscriptions
156 64
Room hire 8 field rents 160 178
Insurance
Claims (Flood 8 Fire)
137,473
Sundry income 1,056 835
1,443 138,625
4. FUNDRAISING TRADING COSTS
Opening
stock
1,049 4,519
Purchases 31,362 18,592
Less: Closing stock (3,748) (1,049)
28,663 22,062

2021 2020
5. CHARITABLE EXPENDITURE F
Wages and NIC 41,948 37,214
Admin,
honoraria
8 expenses 1,500 1,500
Rates 2,015 1,991
Water rates 767 578
lnsurances 2,496 1,538
Light and heat 3,348 3,749
Telephone 414 377
Repairs 8 renewals 8,427 112,312
Grounds
upkeep
2,803 3,307
Cleaning 894 1,227
Printing,
postage,
stationery and advertising 323 330
Entertainment 2,921 1,392
Licences 180 360
Equipment
leases
{765) 1,242
Sundry expenses 683 291
Depreciation 3,976 4,971
71,930 172,379
6. GOVERNANCE COSTS
Accountancy 2,699 2,703
Stocktaker 270 155
2,969 2,858

Fresheid Fresheid Fixtures
Land & f~ittin s and
7. TANGIBLE FIXEDASSETS ~Buildin s ~eui
ment
Total
F
Cost or Valuation
At 1 January 2021 55,339 60,135 115,474
Additions
Disposals
At 1 December 2021 55,339 60,135 115,474
Accumulated
De reciation
At 1 January 2021 40,253 40,253
Charge for the year 3,976 3,976
Disposals
At 1 December 2021 44,229 44,229
Net Book Value
At 31 December 2021 55,339 15,906 71,245
At 31 December 2020 55,339 19,882 75,221
Balance ~Ex en- Balance
B/F Income dlture C/F
8. CASH HELD BYSECTIONS E F E
Football 332 821 (787) 366
Ladies Bowling 255 205 (36) 424
Mens Bowling 2,711 2,051 (2,547) 2,215
Childrens
Section
61 344 (286) 119
Country
Music Club
8, 148 (8,148)
11,507 3,421 ~11,304 3,124
2021 2020
9. CREDITORS F
Trade Creditors 601 1,633
Taxes 8 Social Security 1,996 106
Accruals and other creditors 6,820 5,024
9,417 6,763

2021 2020
INCOME
Spot the ball 10 62
Match subs 739 481
Fines repaid 22 24
Donation 50
821 567
EXPENDITURE
Referees 185 150
League fees 200
Fines 123 24
Insurance 57 62
Ground
rental
40 175
Equipment 172 61
Sundry 10 75
(787) (547)
SURPLUS FOR THE YEAR 34 20
Cash at bank and in hand brought forward 332 312
Cash at bank and in hand carried forward 366 332

2021 2020
I MOONIE
Catering 129
Refund Received 76
205
EXPENDITURE
League and registration fees 21
Prize money and trophies
Gratuities
and expenses
Catering expenses
Presentation
night
Sundry expenses 15 33
(36) (129)
SURPLUS / (DEFICIT) FOR THE YEAR 169 (129)
Cash at bank and in hand brought forward 255 384
Cash at bank and in hand carried forward 424 255

2021 2020
INCOINE
Subscription
s
2,001
Club competitions 50
Open competitions
Raffles & BBQ's
2,051
EXPENDITURE
Registration
and entry fees
253 302
Club competitions
Open competitions
Honourariums 250 30
Green upkeep 1,643 1,688
Rent and electricity 350 350
Postage and stationery
Sundries 51 191
(2,547) (2,561)
(DEFICIT) FOR THE YEAR (496) (2,561)
Cash at bank and in hand
brought
forward 2,711 5,272
Cash at bank and in hand carried forward 2,215 2,711

2021 2020
INCOINE
Raffle 48
Donations 296
Bar bottle
Selection Boxes Sold
344
EXPENDITURE
Party expenses 35
Selection boxes 30
Entertainment 160
Sundry Expenses 61
(286)
SURPLUS FOR THE YEAR 58
Cash at bank and in hand brought forward 61
Cash at bank and in hand carried forward 119

2021 2020
INCOIIE
Door Receipts
Spot The Ball
Raffle
Other Income
EXPENDITURE
Artistes
Spot The Ball
Pie 8 Peas
Section Closed 8,148
(8,148)
(DEFICIT) FOR THE YEAR (8,148)
Cash at bank and in hand brought forward 8,148 8,148
Cash at bank and in hand carried forward 8,148