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2020-12-31-accounts

Unrestricted Designated
Funds Funds 2020 2019
RECEIPTS:
Food inc. crisps and peanuts 0 4,088
Liquor and other drinks 0 12,052
Events/Room/Facilities Hire 0 2,808
Members Discount 0 -6
Pool, Snack &Ice Cream Sales 0 4,646
Pool Enny, Pool Hire &Events 0 55,895
Donations 920 920 11,529
Grants 25,000 25,000 162,531
Miscellaneous
Income
2,336 2,336 2,972
28,256 0 28,256 256,514
EXPENDITURE:
Salaries/HMRC 0 29,392
Broadband/Telephone 0 237
Fees, Licences, Insurance 2,043 250 2,293 14,741
Training 0 660
Bank Charges 72 72 147
Food Purchases 0 1,189
Drink Purhcases 0 6,581
Snacks &Ice Cream 0 1,973
Maintenance
inc. Alarms
38 209,036
Cleaning materials
&bar gas
0 450
Chemicals 0 2,116
Energy-heat,
light LPG
410 410 15,626
Equipment 0 1,754
Grounds
Maintenance
3,513 3,513 709
Miscellaneous
costs
0 3,281 3,281 524
Water 392 392 6,461
Advertising/Marketing/Web sites 438 438 1,123
Play Equipment/Maintenance 487 487 8,765
Grants Payable 0 29,633
7,394 3,531 10,925 331,117
Net Payments
over Receipts
20,862 -3,531 17,331 -74,603
Total Funds as at 31stDecember 2019 4,246 3,531 7,778 82,381
Total Funds as at 31stDecember 2020 25,109 0 25,109 7,778

Unrestricted Designated
Funds Funds 2020 2019
g
ASSETS
GENERAL FUNDS
Cash Funds
Current Account 25,109 25,109 10,892
Deposit Account
Cash in Hand
25,109 0 25,109 10,892
OTHER ASSETS
HMR&C VAT 386
Investment
Assets
(at cost - donated)
Clubhouse
and Buildings
Sports Fields
Swimming
Pool
386
TOTAL ASSETS as at31stDecember 2019 25,109 0 25,109 11,278
CURRENT LIABILITIES
Creditors: Amounts falling due within one year 3,500
0 0 3,500
NET ASSETSOVER NKT LIABILITIES 25,109 0 25,109 7,778