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||2021||2020||
|---|---|---|---|---|
|Income|||||
|Investment<br>Income|||||
|Subsection Income:|||||
|Sports 8 Social<br>Men's Bowls<br>Tennis<br>Government<br>grants<br>Bonus ball|33,998<br>2,732<br>1,771<br>20,252<br>688||38,091<br>100<br>1,721||
|||||88,812|
|Total Income|||||
|Expenditure|||||
|Subsection Expenditure:|||||
|Sports 8 Social<br>Men's Bowls<br>Tennis<br>Bonus bail|36,014<br>3,512<br>1,059<br>880||31,110<br>880<br>1,122||
|||41.415|||
|Insurance<br>and Security<br>Accountancy<br>Sundry<br>Donations<br>Bank charges<br>Movement on investment<br>Depreciation<br>Historicai bank dilerences<br>Repairs and renewals<br>Bonus bail opening balance<br>Memberships<br>Petty cash balance brought forward difference|1,453<br>325<br>(11,434)<br>5,634<br>(496)<br>2,268<br>(3,415)<br>575<br>224||1,281<br>'I,030<br>78<br>23<br>12,%8<br>4,024<br>3,153<br>209||
|||(4,866)|||
|Total Expenditure|||||
|Net Surpiusl(Deficit)<br>Funds atstart ofperiod||25,634<br>224,193||(12,508)<br>236,701|
|Funds atend ofperiod||g4l 827||22441|





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||2021||2020||
|---|---|---|---|---|
|RXEDASSETS|||||
|Buildings,<br>Equipment 8 FiNngs||||91,838|
|INVESTfIENTS|||||
|Lloyds TSBManagement||||99,329|
|CURRENT ASSETS|||||
|Stock<br>Bank Accounts<br>Gash Roats|1,782<br>42,025<br>~l373||'l,2'l0<br>32,192<br>320||
||45,180||33,722||
|CREDITORS|||||
|Creditors 8 Accruals|||||
|Current Assets fess Liabilities||||33026|
|Total Assets fess Uabilities||||224~|
|Reserves|||||
|Balance of Funds Brought Fonward<br>Surplus forthe year||224,l93<br>~25634|||