| Vhreetrtoterti | Reetrtoted | Tottd | |||||
|---|---|---|---|---|---|---|---|
| IINtde: | Funda | 2021 | I | I | 2926 | ||
| Incorntct6 Expenditure | Notssr | 6.'. | 6 | 6I86 | 6, | ||
| fncomlng Reeourcest |
|||||||
| Membership Fees Donations 0:C;C..travid 8rantii |
O. 424 4tt,AO: |
0' 0: 0' |
0 426: 44I600i |
i | 47Q 1&350. 0 |
||
| Gtoundrrirork Grant HteartiBY England~ |
Oi 0 |
1,166'i t,OQE, |
1i366 ti060 |
0-. | |||
| frfatidnatrLOttery Grant Centrertietttngs. i |
9 16,846 |
Of 0 |
0 t7248 |
4,866. 44i838i |
|||
| Itnpryvernent Fund Tea Itrtenetr@efteahtnentS} lftAirtg |
504 1i17 0 |
0'.: 0': 0li |
594 117. 0 |
2;811 1,286r 100i |
|||
| interest Recevabte | 138 | 0 | 163 | 566~ | |||
| Other income |
9 | Q | 0' | 259. | |||
| Tkctef incoming Resources: | 62,626'. | 2,486 | 68,t52: | ||||
| Resources EttyendgtE | |||||||
| Iifrrect Charitable Expenditure::. |
3267i | 31,324 | 28I3632 | ||||
| Management O'Adininiatre6on |
19,898B | ||||||
| Ptrbadt2 6.Pnnlrotlon | Qii | ||||||
| Total Resources Eafnrnded | 3406$i | 3,267' | |||||
| NeCSIOVernenein Funda |
24SD!. ' |
ttt;220i» | |||||
| Fundl6atence 9rougitt fotarardr |
|||||||
| Fund batanoe carried forrrrardr | 196666I! | tt97$: | 106,224 | 62404 |
| tstttal36 | Centre'Letttnqe:. Bi~ Slinmtag, iAIOrtd indoor Bosrte |
gn 2%::: 1!02Q ir 308u |
g. Qi 0' 0 |
238-:: 1,020'. 3080I |
86 1,484 . 4;623" 1,085:-- ' |
|||
|---|---|---|---|---|---|---|---|---|
| Old Ttrne Caries . | Qi' | 0 | 728 | |||||
| Sawing Irish Dance:. Dog Training tgclt Hexing. Keep Fit Cratty t.adiee TA.B4Taks A Break) Tiger Fest HoussiOr'Hope CTI CA A' |
tllOQI: 64ii tlGBQli Qti 88n 150li 10;654l'. 9li 1,56'1ii 305lI |
0' Oi Ql Oi Ql 0 0 0 0 |
1&700 64iii 1,080"* 0:: 83ri- tM... 10,654 0:. 1,551,'li |
3,804 320rc 3i817 ' 15 i 394 ii 354li 6 576'i 688ii 4,131 4;730II |
||||
| Hockey ABQAA School~ CCarentry City Counolt tPotiing Ghana. Church |
Unitti, i | 601 | 0 0 9 9 |
xiii Qi 08 20 i I |
||||
| SaaerrBuffsre | 26u | 0 | 25il | |||||
| r4ael Massa i 12'Aposte4c |
Church' | Qii | 0 0 |
Qn 0" |
760" | |||
| Other Bookings | 0 | Ql.i | 1t670n | |||||
| 44tt,8388 | ||||||||
| Dtrectrchwltattte Brtpelrdtture: |
Bi | Bt | ||||||
| caratairera-l Cleaner vraterQatas Heat and Light Consumatrtas |
sataryiand | tgtg | 14,043': 70%» 4,49tt' 0' |
285 0 Q 382 |
1'41328ti 79' 4',498" 38&ii |
14,859 . 403. 5;49tri 1.222. |
||
| IAraste and Rstrttieh u |
90irr | 0 | 90]rl' | 901 | ||||
| Health and Satety | 0 | 333 | 388: | 221. | ||||
| Atarrn isn't tfecuitty Premises Malntenancei |
3f59yil 2,85rtr |
0 0 |
3,597 2,654i. |
Qi 89K |
||||
| Retreetrmenta | 73 | 0 | 28=. | 317 | ||||
| Bquiparent i i General lneersnce |
308i 968i |
t,166 0 |
1,469. 96tF. |
'll319i 968i |
||||
| Depreciation | 1701 | t,tg& | 1,2716 | 1;751Li | ||||
| trtanageNent re'A5ntthtetratton |
ni n | B | ||||||
| Saiaries and NlC: | 8.428l | 0 | ||||||
| Printi.postage snd Stationery Tetephons and inlarnet Year End Accounts . Licenses |
7@ll 751i |
0 0 Qi |
70i 76'i 700i 0' |
96i 900! 700 i 8'14. |
||||
| Miscellaneous | 0 | ill 7r | ||||||
| Qi |
| Notes to | the Flnansial | Statem | ent fbr t | he4ear ended SthrApr |
tt &2'tl | tt &2'tl | |||
|---|---|---|---|---|---|---|---|---|---|
| Unrestrtctedkklk | Restricted | 20218k | |||||||
| Debtors | 8klkk | & | tkkk | ||||||
| Rates | 1,714-- | Oa | 1,718. „ |
||||||
| t,?,14-::: | Oa | 1:;714;:: | 1,714 | ||||||
| teeter? | Credttore | 8l' | &' | ||||||
| YeanEnd ACCkkunts |
I | Oi | 7(C':. | 0) | |||||
| ?tt0".: | pi | i | 7{e- | ||||||
| Note i8' | Fund Brekr tkdwkrn | ||||||||
| 2021 | 2020a | ||||||||
| tterrestrteted | Firndi | 8kSk | |||||||
| Catkitak sIIto | dtktrrerrtata | 70na | 240ll | ||||||
| General Purposes:IIUnd | 108,080'.kIl | 79;987' | |||||||
| 108,18ttkK. | 80l227" | ||||||||
| I8sstricted Furrd:, | 8' | ||||||||
| Catkthkt still fO |
daPrectate | 1,072"»" | 2;1'74l | l | |||||
| k8ther Funchr | 0:a: | 0' | |||||||
| 1,072kkki | 2:,'t?4" | ||||||||
| Total Funds | |||||||||
| tW, 222kka |
| Nttttx9' | FixedlAssets | Cbrnpptc s r | Once6; | Futnitute | Tctsli | |
|---|---|---|---|---|---|---|
| 8IT EqQIP;, | Gantrs; | |||||
| Equipm eat | ||||||
| Ccstis | 6'- | |||||
| Balance 6tit April 20M Addilkes Nspssai Ssisttce Sfh.Aptfti2021 |
i | 988': 0'i 0!.' 938ii |
4;449 Qi 0: 4;449: |
4;416 0' 0 4I8t8 |
9,773 1 Qi 0: 97731 |
|
| I3eprectatttsr Balance 6th Apdi 2020 Charge forysar DIspossls li Balance 8th April 2029 |
638.', 100. (ii |
Bi 4,03l 288 Qi 4,319! |
9::;. 2,490 883 0 3',873 |
7,369 1,279 0, 8,EO: |
||
| Net' Block'Value; as-:ati6th Apdt 2021i asst 5th April 2020,: |
Bi 0: 100i |
100 i 3881 |
li927' '" | t,ttt8: 2,'414' |