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2021-12-31-accounts

Legal and Administrative Information
Independent
Examiner's
Report
Statement
of Financial
Activities
Balance Sheet
Notes to the Accounts 5-7
Sections Accounts 8-11
Trustees
Report
12- 13
Registered Charity Number 522638
Address of Charity Coppice Lane
Cheslyn
Hay
West Midlands
WS6 7EY
Trustees SWilliams
C Burton
Bankers Lloyds TSBBank
3 Market Place
Cannock
Staffordshire
WS11 1BD
Independent Examiner J Wallage FCA
CISWO (Trading) Ltd
The Old Rectory
Rectory Drive
Whiston
Rotherham
S604JG

Unrestricted Designated Total Total
NOTE Funds Funds 2021 2020
F F
INCOME AND ENDOWMENTS
Occupational
licence
3,000 3,000 3,000
Gift aid - Hawkins Social Club Ltd 29,468 29,468 6,158
Interest received 1
Bonus ball 400 400 360
Pitch and grounds hire 1,136 1,136 1,085
Room hire and sundry
income
632 632
Grants Received 7,692
Sections income 25,377 25,377 22,629
TOTAL INCOME 34,636 25,377 60,013 40,925
EXPENDITURE
Institute
and grounds
upkeep:-
Rates and water 3,908 3,908 3,272
Insurance 4,312 4,312 4,913
Grounds
maintenance
Groundskeeper's wages 2,668 2,668 2,429
Sundry expenses 67
Depreciation 1,989 1,989 2,108
Management
and
Administration:-
Accountancy 1,546 1,546 1,753
Secretary's wages and NIC 4,953 4,953 2,912
Sections:-
Donation
to sections
780
Sections expenditure 24,740 24,740 19,130
TOTAL EXPENDITURE 19,376 24,740 44,116 37,364
NET IIOVEMENT OF RESOURCES 15,260 637 15,897 3,561
Fund balances
brought
forward 99,029 7,849 106,878 103,317
Fund balances
carried
forward 114,289 8,486 122,775 106,878

NOTE 2021 2020
FIXEDASSETS
Tangible Assets 85,659
CURRENT ASSETS
Debtors and prepayments 25,789 2,959
Cash at bank and in hand 8,042 12,167
Cash held by sections 8,486 7,849
42,317 22,975
LESS: CURRENT LIABILITIES
Creditors
falling due within one year
6 (5,201) (3,745)
NET CURRENT ASSETS 37,116 19,230
TOTAL ASSETS LESSCURRENT LIABILITIES 122,775 106,878
TOTAL NET ASSETS 122,775 106,878
REPRESENTED BY:-
FUNDS
Unrestricted
Fund
114,289 99,029
Designated
funds
8,486 7,849
122,775 106,878

2. FIXEDASSETS Land & ~Fenein Car Park Fixtures & S~orts
~Buitdin s &Gates ~tm rovement ~Fit&a s ~Eui ment Totai
COST
At 1 January 2021 83,144 29,290 8,940 36,752 45,940 204,066
Additions
At 31 December 2021 83,144 29,290 8,940 36,752 45,940 204,066
DEPRECIATION
At 1 January 2021 27,684 8,816 35,772 44,146 116,418
Charge for the year 1,464 19 147 359 1,989
At 31 December 2021 29,148 8,835 35,919 44,505 118,407
NET BOOK VALUE
At 31 December 2021 83,144 142 105 833 1,435 85,659
At 31 December 2020 83,144 1,606 124 980 1,794 87,648
2021 2020
3. DEBTORS E E
Prepayments 111
Balance due from Hawkins Social Club Ltd 25,678 2,959
25,789 2,959
4. CASH AT BANK AND IN HAND
Lloyds Bank - Treasurers account 5,152 9,277
Lloyds Bank - 30 Day Notice account 620 620
Lloyds Bank - 30 Day Notice Steward's Bond account 3 3
Barclays Bank - Building Fund 2,267 2,267
8,042 12,167

Balance Balance Balance
B/F Income ~Ex enses CIF
5. SECTIONS FUNDS E
Football Teams 5,242 22,525 (20,613) 7,154
Bowling section 2,607 1,735 (3,010) 1,332
Darts Section 593 (593)
In house dominoes 524 (524)
7,849 25,377 ~24,740 8,486
2021 2020
6. CREDITORS: Amounts fallin due within one ear F
Trade creditors 3,173 1,742
Accruals and other creditors 2,028 2,003
5,201 3,745

2021 2020
INCOME
Subscriptions 15,994 14,414
Sponsorship 1,200 4,925
Last Man Standing 1,275
Opening Balance Differences 2,440 1,534
Other Income 1,616 1,756
22,525 22,629
EXPENDITURE
Equipment,
kit etc.
5,481 4,395
Pitch hire 5,970 6,326
Kit Wash 240
Lottery 2,433 1,424
Officials 1,415 2,624
Fines 65 402
Tropheys 915 688
Other expenditure 4,334 3,031
(20,613) (19,130)
Surplus for the year 1,912 3,499
Balances brought forward 5,242 1,743
Balances carried forward 7,154 5,242

2021 2020
INCOINE
Green fees 1,294
Subs 441
1,735
EXPENDITURE
Show cost
Prize money
Equipment, repairs &grounds maintenance 1,565
Food, drink and gifts
League fees 170
Postage and stationery
Other Expenses 1,275
(3,010)
(Deficit) for the year (1,275)
Balances brought
forward
2,607
Balances carried forward 1,332

2021 2020
INCOME
Hawkins Donation 100
Cards 204
Weekly Subscriptions 289
593
EXPENDITURE
Prize Money 571
Buffet 22
(593)
Surplus for the year
Balances brought forward
Balances carried forward