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|CONTENTS||PAGE|
|---|---|---|
|Legal and Administrative|Details||
|Trustees'<br>Report||2-3|
|Independent<br>Examiner's|Report||
|Statement of Financial|Activities||
|Balance Sheet|||
|Notes to the Financial Statements||7-9|
|Section Accounts||10|





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||LEGAL|AND ADMINISTRATIVE<br>DETAILS|AND ADMINISTRATIVE<br>DETAILS||
|---|---|---|---|---|
|||AS AT 30APRIL 2022|||
|REGISTERED|CHARITY NUMBER|522318|||
|TRUSTEES||H Yelland|||
|||M Munro|||
|||I Munro|||
|||G Needham|||
|||BHousley|||
|||D Pashley|||
|SECRETARY||MrJ Stevens|||
|CONTACT ADDRESS||8 Brocklehurst|Drive||
|||Edwinstowe|||
|||Mansfield|||
|||NG21 9JW|||
|BANKERS||Lloyds TSB|||
|||2 Stockwell Gate|||
|||Mansfield|||
|||Notting<br>ham shire|||
|||NG18 1JZ|||
|INDEPENDENT|EXAMINER|JWallage FCA|||
|||CISWO (Trading)||Ltd|
|||The Old Rectory|||
|||Rectory Drive|||
|||Whiston|||
|||Rotherham|||
|||South Yorkshire|||
|||S604JG|||





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|||||Unrestricted|~Desi|neted|Tetst|Total|Total|
|---|---|---|---|---|---|---|---|---|---|
|||||Funds|Funds||2022|2021||
||||Notes||||f|E||
|Income and Endowments||||||||||
|Grants received||||51,924|||51,924|113,005||
|Match and rink fees||||1,297|||1,297|||
|Membership<br>fees||||445|||445|||
|Sundry income||||52|||52|||
|Sections income|||||||||241|
|Total Income||||53,718|||53,718|113,246||
|~dx endttnre||||||||||
|Activities costs||||||||||
|- League and affiliation||fees||124|||124|||
|-Other activities||||364|||364|||
|Direct charitable ex|enditure|||||||||
|-Rent, rates and water||rates||89|||89||89|
|-Light and heat||||263|||263||212|
|-Insurance||||838|||838||739|
|-Grounds<br>maintenance||and repairs||1,017|||1,017|||
|-Professional fees|re new project|||||||1,160||
|- Depreciation||||15,90?|||15,907|||
|-Sections expenditure||||||||2,407||
|ana<br>ent and Administration||||||||||
|-Accountancy||||500|||500||344|
|- Printing,<br>postage and||stationery|||||||8|
|Total Expenditure||||19,102|||19,102|4,959||
|NET MOVEMENT<br>IN FUNDS||||34,616|||34,616|108,287||
|Fund balances<br>brought|forward|||108,782||2,558|111,340|3,053||
|Transfer between<br>funds||||2,558|(2,558)|||||
|Fund balances carried|forward|||t45,956|||145,956|111,340||





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|||NOTE|2022|2021|
|---|---|---|---|---|
|FIXEDASSETS|||||
|Tangible<br>fixed assets|||143,168|111,278|
|CURRENT ASSETS|||||
|Debtors and prepayments||4||688|
|Cash at bank and in hand||5|4,483|3,431|
||||4,483|4,119|
|LESS:CURRENT LIABILITIES|||||
|Creditors<br>falling due within one year||6|(1,695)|(4,057)|
|NET CURRENT ASSETS|||2,788|62|
|TOTAL NET ASSETS|||145,956|111,340|
|FUNDS|||||
|Unrestricted<br>funds - Accumulated|surplus||145,956|108,782|
|Designated<br>funds - Sections||||2,558|
||||145,956|111,340|






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|3.|FIXEDASSETS|Pavilion|
|---|---|---|
||Cost||
||At 1 May 2021|111,278|
||Additions|47,797|
||At 30April 2022|159,075|
||~De reciatlon||
||At 1 May 2021||
||Charge for the year|15,907|
||At 30April 2022|15,907|
||Net Book Value||
||At 30April 2022|159,075|
||At 30April 2021|111,278|



||||2022|2022|2021|
|---|---|---|---|---|---|
|4.|DEBTORS||E|||
||Prepayments||||688|
||||||688|
|5.|CASH AT BANK|AND IN HAND||||
||Current account|||147|873|
||Bowls account||4,336|||
||Balances held b|sections||||
||Bowls Club||||2,194|
||Activities Club||||364|
||||4,483||3,431|





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||||||||2022|2021|
|---|---|---|---|---|---|---|---|---|
|6.|CREDITORS: Amounts|fallin|due within one|ear|||f||
||Late invoices||||||1,000|3,009|
||Accruals||||||695|1,048|
||||||||1,695|4,057|
||||||||Transfer||
||||||~Brou|ht|to main|Carried|
||||||forward||~chari|forward|
|7.|SECTIONS||||F||f|E|
||Bowls Club - page 10||||2,194||(2,194)||
||Activities Club|||||364|(364)||
||||||2,558||~2,558||





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|||||||2022||2021||
|---|---|---|---|---|---|---|---|---|---|
|INCOME||||||||||
|Match/Rink||||||||||
|Membership||||||||||
|Prize money|and other income|||||||||
|Donation<br>from||D Pashley|||||||241|
||||||||||241|
|EXPENDITURE||||||||||
|Subscriptions,||league fees, competitions|||etc|||52||
|Upkeep ofgrounds|||and pavilion|||||2,241||
|Light and heat||||||||114||
||||||||||(2,407)|
|(DEFICIT) FOR|THE||PERIOD||||||(2,166)|
|Cash at bank and||in hand brought||forward|||2,194||4,360|
|Funds absorbed|into the main charity||||||(2,194)|||
|Cash at bank and||in|hand carried|forward|||||2,194|