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|---|---|---|
|CONTENTS||PAGE|
|Legal and Administrative|Details||
|Trustees'<br>Report||2-3|
|Independent<br>Examiner's|Report||
|Statement of Financial|Activities||
|Balance Sheet|||
|Notes to the Financial Statements||7-9|





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|V Butterworth||
|---|---|
|W Tonge||
|BAbbott (appointed|18November 2021)|
|N Smith (appointed|18November 2021)|



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|---|---|---|---|
|CHARITY ADD|RESS|Arthur Avenue||
|||Bentley||
|||Doncaster||
|||DN5 OPN||
|BANKERS||Lloyds Bank||
|||276 Great North|Road|
|||Woodlands||
|||Doncaster||
|||DN6 7HN||
|INDEPENDENT|EXAMINER|J Wallage FCA||
|||CISWO (Trading)|Limited|
|||The Old Rectory||
|||Rectory Drive||
|||Whiston||
|||ROTHERHAM||
|||S604JG||





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|||Unrest-|Rest-|||||
|---|---|---|---|---|---|---|---|
||Note|ricted|ricted|Memorial|Sections|Total|Total|
|||Funds|Funds|Fund|Funds|2021|2020|
|Income and Endowments||||||||
|Occupational<br>licence||||||||
|Bank interest receivable||||||1|1|
|Covid grant||10,123||||10,123||
|Rental income||9,880||||9,880|10,201|
|Sections income|||||17,915|17,915|8,776|
|Total Income||20,003||1|17,915|37,919|18,978|
|~Ex endlture||||||||
|Rates and water||1,432||||1,432|1,504|
|Ground rent||89||||89|89|
|Insurance||3,740||||3,740|3,238|
|Light and heat - house|||||||561|
|Repairs and maintenance||4,803||||4,803|2,281|
|Memorial service||||1,000||1,000||
|Sundry expenses|||||||282|
|Accountancy||1,200||||1,200|750|
|Depreciation|2|1,205||||1,205|1,242|
|Sections expenditure|||||8,630|8,630|9,890|
|Total Expenditure||12,469||1,000|8,630|22,099|19,837|
|Net movement<br>in funds||7,534||(999)|9,285|15,820|(859)|
|Balances brought forward||24,404|1,775|11,819|4,350|42,348|43,207|
|Balances carried forward||31,938|1,775|10,820|13,635|58,168|42,348|





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|Tanghle fixed assets|||19,997||21/02|
|---|---|---|---|---|---|
|CURRENT ASSETS||||||
|Debtors|3|9,093||4,018||
|Cash at bank and in hand|4|16,343||14,508||
|Cash held by sections|6|13,635||4,350||
|||39,071||22,876||
|Creditors faling due within one year||(900)||(1,730)||
|NET CURRENT ASSETS|||38,171||21,146|
|TOTAL ASSETSLESSCURRENT UABILITIES|||58.168||42.348|
|TOTAL NET ASSETS|||58.168||~2.348|
|UNDS||||||
|Unrestricted<br>funds|||31,938||24,404|
|Restricted funds|||1.775||1,775|
|Memorial<br>Fund|||10,820||11,819|
|Sections Funds|||13,635||4,350|
||||58,168||~2.348|





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|||2021|2020|
|---|---|---|---|
|||F|f.|
|3.|DEBTORS|||
||Prepayments|75||
||Balance due from Jet Social Club Ltd|9,018|4,018|
|||9,093|4,018|



|||||2021|2020|
|---|---|---|---|---|---|
|4.|CASH|AT BANK AND IN HAND||F||
||Current|account||5,723|2,889|
||Deposit|account - Memorial|Fund|10,620|11,619|
|||||16343|14508|



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|900|1,730|
|---|---|
|900|1,730|





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|6.|SUMMARY OF DESIGNATED FUNDS|Balance|Movement|Balance|
|---|---|---|---|---|
|||B/F|in Year|C/F|
||Section||F||
||Cricket section|2,980|7,000|9,980|
||AFC Bentley|1,370|2,285|3,655|
|||4,350|9,285|13,635|