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|||Vhreetrtoterti|Reetrtoted|Tottd||||
|---|---|---|---|---|---|---|---|
|||IINtde:|Funda|2021|I|I|2926|
|Incorntct6 Expenditure|Notssr|6.'.|6|6I86|||6,|
|fncomlng<br>Reeourcest||||||||
|Membership<br>Fees<br>Donations<br>0:C;C..travid 8rantii||O.<br>424<br>4tt,AO:|0'<br>0:<br>0'|0<br>426:<br>44I600i|i||47Q<br>1&350.<br>0|
|Gtoundrrirork<br>Grant<br>HteartiBY England~||Oi<br>0|1,166'i<br>t,OQE,|1i366<br>ti060|||0-.|
|frfatidnatrLOttery<br>Grant<br>Centrertietttngs.<br>i||9<br>16,846|Of<br>0|0<br>t7248|||4,866.<br>44i838i|
|Itnpryvernent<br>Fund<br>Tea Itrtenetr@efteahtnentS}<br>lftAirtg||504<br>1i17<br>0|0'.:<br>0':<br>0li|594<br>117.<br>0|||2;811<br>1,286r<br>100i|
|interest Recevabte||138|0|163|||566~|
|Other<br>income||9|Q|0'|||259.|
|Tkctef incoming Resources:||62,626'.|2,486|68,t52:||||
|Resources EttyendgtE||||||||
|Iifrrect Charitable<br>Expenditure::.|||3267i|31,324|||28I3632|
|Management<br>O'Adininiatre6on|||||||19,898B|
|Ptrbadt2 6.Pnnlrotlon|||||||Qii|
|Total Resources Eafnrnded||3406$i|3,267'|||||
|NeCSIOVernenein<br>Funda||24SD!.<br>'|||||ttt;220i»|
|Fundl6atence<br>9rougitt fotarardr||||||||
|Fund batanoe carried forrrrardr||196666I!|tt97$:|106,224|||62404|





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## 

## 

|tstttal36|Centre'Letttnqe:.<br>Bi~<br>Slinmtag,<br>iAIOrtd<br>indoor Bosrte||||gn<br>2%:::<br>1!02Q ir<br>308u|g.<br>Qi<br>0'<br>0|238-::<br>1,020'.<br>3080I|86<br>1,484 .<br>4;623"<br>1,085:--<br>'|
|---|---|---|---|---|---|---|---|---|
||Old Ttrne Caries .||||Qi'|0||728|
||Sawing<br>Irish Dance:.<br>Dog Training<br>tgclt Hexing.<br>Keep Fit<br>Cratty t.adiee<br>TA.B4Taks A Break)<br>Tiger Fest<br>HoussiOr'Hope<br>CTI<br>CA A'||||tllOQI:<br>64ii<br>tlGBQli<br>Qti<br>88n<br>150li<br>10;654l'.<br>9li<br>1,56'1ii<br>305lI|0'<br>Oi<br>Ql<br>Oi<br>Ql<br>0<br>0<br>0<br>0|1&700<br>64iii<br>1,080"*<br>0::<br>83ri-<br>tM...<br>10,654<br>0:.<br>1,551,'li|3,804<br>320rc<br>3i817 '<br>15 i<br>394 ii<br>354li<br>6 576'i<br>688ii<br>4,131<br>4;730II|
||Hockey<br>ABQAA School~<br>CCarentry<br>City Counolt tPotiing<br>Ghana. Church||Unitti, i||601|0<br>0<br>9<br>9|xiii<br>Qi<br>08<br>20 i I||
||SaaerrBuffsre||||26u|0|25il||
||r4ael<br>Massa i 12'Aposte4c|Church'|||Qii|0<br>0|Qn<br>0"|760"|
||Other Bookings|||||0|Ql.i|1t670n|
|||||||||44tt,8388|
||Dtrectrchwltattte<br>Brtpelrdtture:||||Bi|||Bt|
||caratairera-l<br>Cleaner <br>vraterQatas<br>Heat and Light<br>Consumatrtas|sataryiand||tgtg|14,043':<br>70%»<br>4,49tt'<br>0'|285<br>0<br>Q<br>382|1'41328ti<br>79'<br>4',498"<br>38&ii|14,859 .<br>403.<br>5;49tri<br>1.222.|
||IAraste and Rstrttieh<br>u||||90irr|0|90]rl'|901|
||Health and Satety||||0|333|388:|221.|
||Atarrn isn't tfecuitty<br>Premises Malntenancei||||3f59yil<br>2,85rtr|0<br>0|3,597<br>2,654i.|Qi<br>89K|
||Retreetrmenta||||73|0|28=.|317|
||Bquiparent<br>i i<br>General lneersnce||||308i<br>968i|t,166<br>0|1,469.<br>96tF.|'ll319i<br>968i|
||Depreciation||||1701|t,tg&|1,2716|1;751Li|
||trtanageNent<br>re'A5ntthtetratton|||ni n|B||||
||Saiaries and NlC:||||8.428l|0|||
||Printi.postage snd Stationery<br>Tetephons and inlarnet<br>Year End Accounts<br>.<br>Licenses||||7@ll<br>751i|0<br>0<br>Qi|70i<br>76'i<br>700i<br>0'|96i<br>900!<br>700 i<br>8'14.|
||Miscellaneous|||||0||ill 7r|
|||||||Qi|||





## 

|Notes to|the Flnansial|Statem|ent fbr t|he4ear ended<br>SthrApr|tt &2'tl|tt &2'tl||||
|---|---|---|---|---|---|---|---|---|---|
|||||Unrestrtctedkklk|Restricted|||20218k||
||Debtors|||8klkk||&||tkkk||
||Rates|||1,714--||Oa||1,718.<br>„||
|||||t,?,14-:::||Oa||1:;714;::|1,714|
|teeter?|Credttore|||||||8l'|&'|
||YeanEnd<br>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<br>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<br>Addilkes<br>Nspssai<br>Ssisttce Sfh.Aptfti2021|i|988':<br>0'i<br>0!.'<br>938ii|4;449<br>Qi<br>0:<br>4;449:|4;416<br>0'<br>0<br>4I8t8|9,773 1<br>Qi<br>0:<br>97731|
||I3eprectatttsr<br>Balance 6th Apdi 2020<br>Charge forysar<br>DIspossls li<br>Balance 8th April 2029||638.',<br>100.<br>(ii|Bi<br>4,03l<br>288<br>Qi<br>4,319!|9::;.<br>2,490<br>883<br>0<br>3',873|7,369<br>1,279<br>0,<br>8,EO:|
||Net' Block'Value;<br>as-:ati6th Apdt 2021i<br>asst 5th April 2020,:||Bi<br>0:<br>100i|100 i<br>3881|li927' '"|t,ttt8:<br>2,'414'|



