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2021-12-31-accounts

CONTENTS PAGE
Legal and Administrative Information
Trustees'
Report
2-4
Independent
Examiner's
Report
Statement of Financial Activities
Balance Sheet
Notes to the Accounts 8-9
Sections Accounts 10-11

Unrest- Rest Desig-
ricted ricted nated Total Total
Funds Funds Funds 2021 2020
Note f
Income and Endowments
Canteen Receipts 581 581 254
Less: Canteen Supplies (460) (460) (147)
Net Canteen income 121 121 107
Raffles, bingo and bonus ball (net) (126)
Hall / Sport Facility Hire
Football cards / Joe SO
4,206 4,206 4,101
970
Sections electric and water 6,124 6,124 5,811
Grant - MWTF 495
Grant - football foundation 3,000
Grant -job retention scheme 361
Grant - small business grant fund 35,000
Grant - local authority 45,240 45,240 3,334
T Mobile - phone mast 7,225 7,225 7,015
Sundry income 7,262 7,262 7,667
Insurance
claim
6,115 6,115 9S9
Profit on disposal ofassets 2,700 2,700
Sections income 35,204 35,204 18,377
Total Income 78,993 35,204 114,197 87,111
~Ex snditurs
Direct charitable
expenditure
Wages and salaries 2,719
Rent, rates and water 1,857 1,857 1,264
Mast rental 3,508 3,508 3,834
Insurance 5,262 5,262 5,149
Light and heat 9,636 9,636 8,781
Cleaning 2,711 2,711 1,707
Travelling,
volunteers
and trustees' expenses 1,856 1,856 2,104
Repairs and maintenance 12,969 12,969 7,390
Events 1,298 1,298
Donation 500 500
Depreciation 8,394 2,763 11,157 10,315
Loss on disposal ofassets 1,857
Sections expenditure 32,161 32,161 17,691
47,991 2,763 32,161 82,915 62,811
Management
and Administration
Accountancy
and payroll
fees 738 738 798
Professional fees 3,000 3,000
Office expenses 1,602 1,602 912
Vehicle expenses 3,018 3,018 1,952
Sundry expenses 440 440 1,606
Total Expenditure 56,789 2,763 32,161 91,713 68,079
Net Movement
in Funds
22,204 (2,763) 3,043 22,484 19,032
Fund balances brought forward 257,480 39,890 10,846 308,216 289,185
Fund balances carried forward 279,684 37,127 13,889 330,700 308,217

2021 2020
3. DEBTORS AND PREPAYMENTS
Prepayments and other debtors
542
4. CASH AND BANK BALANCES
Current account - Lloyds TSB 64,194 45,082
Current account - Cooperative Bank 3,108 3,108
Cash in hand 523 428
67,825 48,618
5. CREDITORS
Accruals and other creditors 1,840 1,?53
1,840 1,753
~oenin ~Clonic
Balance Income ~Ex ennea Balance
6. SECTIONS FUNDS
Cricket Club Combined 2,169 25,114 (18,751) 8,532
Bowling Club 8,677 10,090 (13,410) 5,357
10,846 35,204 32,161 13,889

2021 2020
INCOME
Subscriptions 785 883
Donations 1,000 500
Sponsorship 2,300
Match fees (net of umpires and scorers) 401 136
Shop income (net ofexpenditure) 4,992 1,745
Grants 13,975 6,323
Presentation day/night 662
Indoor nets 526
Coaching courses 225
Sundry income 999 135
25,114 10,473
EXPENDITURE
League fees and fines 245 170
Insurance 800 1,160
Presentation night costs 643
Sponsorship costs 2,477
Coaching and first aid courses 3,645 450
Indoor nets 450
Ground
hire
600 450
Maintenance 4,666 3,855
New equipment 449 1,000
Equipment
-
cricket balls, training, etc. 1,544 692
Services - gas, electric and water 1,040 784
Cleaning 1,056 267
Administration 511 133
Licence fees 337 335
Welfare membership 305 385
Sundries 433 597
(18,751) (10,728)
Surplus
/ (Deficit) for the year
6,363 (255)
Balances brought
forward
2,169 2,424
Balances carried forward 8,532 2,169

2021 2020
INCOME
Subscriptions 196
Refreshments 237
Green maintenance 4,270 4,280
Lottery grant 5,553 2,500
Winter bowls 267
10,090 7,213
EXPENDITURE
Registrations, fees and fines 150
Refreshments 450 145
Repairs, renewals and ground maintenance 9,4?9 5,977
Insurance 369
Services - electric and water 1,075 741
Equipment - bowls, etc 1,887
Donations 100
(13,410) (6,963)
(Deficit) ISurplus for the year (3,320) 250
Balances brought forward 8,6?7 8,427
Balances carried forward 5,357 8,677