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|S|N Senior - (Appointed|N Senior - (Appointed|21 May 2019)|
|---|---|---|---|
|C|North - (Appointed|19May 2019)||
|S|Balint - (Appointed|19May 2019)||
|A|Watson - (Appointed||01 April 2020)|
|M|Hanson - (Appointed||01 April 2020)|
|J|LWale - (Appointed||01 April 2020)|



|Amy Watson - (Appointed|April 2020)|
|---|---|
|Sharon Balint - (Appointed|April 2020)|
|Knollbeck Lane||
|Brampton||
|Barnsley||
|S73 OTU||
|Brearley &CoAccountants|Limited|
|39/43 Bridge Street||
|Swinton||
|Mexborough||
|664 8AP||





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||||General|Restricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|
|Income||Note|Fund||Fund|2021|2020|
|Room Hire &Rents|||30,316|||30,316|28,974|
|RMBC Grant|||25,619|||25,819||
|Donations|||||||1,300|
|Other Income|||||||180|
|Bowling Income|||||||1,820|
|Gross Income|||56,135|||56,135|32,274|
|~Ex enditure||||||||
|Rent, Rates &Water|||1,464|||1,464|2,274|
|Insurance|||3,758|||3,758|3,918|
|Repairs &maintenance|||15,184|||15,184|4,742|
|Light & Heat|||4,330|||4,330|14,295|
|Cleaning<br>& hygiene|||1,152|||1,162|2,581|
|Depreciation|||2,494||2,753|5,247|6,457|
|Bad Debt|||||||23,950|
|Sections Expenses|||348|||348||
|Bowling Expenses|||||||1,777|
|Football Expenses|||||||2,148|
|Accountancy|||600|||600|1,560|
|Legal &Professional|||183|||183||
|Security|||738|||738||
|Bank Charges||||||||
|Loss on Asset Disposal|||34,109|||34,109||
|Total Expenditure|||64,360||2,753|67,113|59,154|
|Surplus/(Deficit)|for the year||8,225-||2,753|10,978|26,880|
|Funds balance 6/fwd|||129,339||169,000|298,339|325,219|
|Fund balance C/fwd|||121,114||166,247|287,361|298,339|





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