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2021-06-30-accounts

Contents Parcae
Legal and Administrative Details
Trustees'
Report
2-3
Independent
Examiner's
Report
Statement
of Financial
Activities
Balance Sheet
Notes to the Accounts 7-8
Section Accounts 9-14

Mr BCopley
Mr KToison
Askham
Road
Off Borrowdale Drive
Ferry Fryston
Castleford
WF10 2NY
Santander
UK pic
Business Banking
Bridle Road
Bootle
Merseyside
L304GB
JWallage
FCA
CISWO (Trading) Limited
The Old Rectory
Rectory Drive
Whiston
Rotherham
South Yorkshire
S604JG

Unrestricted Restricted Desicenated Total Total
NOTE Funds Funds Funds 2021 2020
f f f f.
INCOME AND ENDOWMENTS
Subscriptions 208
Occupational
licence
7,500 7,500 7,500
Gift Aid 6,036 6,036 8,086
Ground and room hire 100
Rent received 5,000 5,000 5,500
Snooker and pool 195 195 626
Sections income 12,453 12,453 19,994
TOTAL INCOME 18,731 12,453 31,184 42,014
EXPENDITURE
Direct Charitable
Ex enditure
Ground
rent, rates and water
345 345 2,980
Light and heat 1,436 1,436 3,817
Cleaning 3,434 3,434 3,807
Insurance 3,691 3,691 3,776
Depreciation 4,070 48 4,118 4,258
Sections expenditure 11,800 11,800 20,484
Sundry
Expenditure
224
12,976 48 11,800 24,824 39,346
Mana
ement and Administration
Accountancy 1,140 1,140 1,114
TOTAL EXPENDITURE 14,116 48 11,800 25,964 40,460
NET MOVEMENT
IN FUNDS
4,615 (48) 653 5,220 1,554
Fund balances
brought
forward 104,963 322 18,804 124,089 122,535
Fund balances carried forward 109,578 274 19,457 129,309 124,089

NOTE 2021 2020
FIXEDASSETS
Tangible
fixed assets
57,316 61,434
CURRENT ASSETS
Debtors and prepayments 49,120 34,708
Welfare: Cash at bank and in hand 5,537 10,212
Sections: Cash at bank and in hand 19,457 18,804
74,114 63,724
LESS:CURRENT LIABILITIES
Creditors
falling due within
one year (2,121) (1,069)
Net Current Assets 71,993 62,655
TOTAL NET ASSETS 129,309 124,089
FUNDS
Unrestricted
Funds
109,578 104,963
Restricted
Funds
274 322
Designated
Funds
19,457 18,804
129,309 124,089

~Sorts Fixtures
Scheme Pavilion
&
~Fittin s tt Concert
4. TANGIBLE FIXEDASSETS BuildincLs ~Fencin EqEui
ment
Room Total
f f
Cost or Valuation
At 1 July 2020 134,922 31,370 136,495 21,125 323,912
Additions
At 30June 2021 134,922 31,370 136,495 21,125 323,912
Accumulated
De reciation
At 1 July 2020 99,789 10,350 131,214 21,125 262,478
Charge for the year 2,698 627 793 4,118
At 30June 2021 102,487 10,977 132,007 21,125 266,596
Net Book Value
At 30June 2021 32,435 20,393 4,488 57,316
At 30June 2020 35,133 21,020 5,281 61,434
Balances Balances
B/F Movement C/F
5. SECTIONS CASH AT BANK f f
Outdoor Bowls 2,981 (2,595) 386
Open Age Football 24 97 121
Pavillion 6,219 673 6,892
Open Age Rugby 5,520 (1,617) 3,903
Junior Rugby 1,573 (410) 1,163
Angling 2,487 4,505 6,992
18,804 653 19,457
2021 2020
6. CREDITORS FALLING DUE WITHIN ONE YEAR f f
Creditors Control Account 1,026
Accruals 1,095 1,069
2,121 1,069

2021 2020
INCOME
Prizes 50
Grant 1,600
Sundry Income 198 517
198 2,167
EXPENDITURE
League fees 143 149
Kitchen supplies 76 72
Fryston Welfare
Insurance 65
Green Maintenance 130
Repairs 8 Maintenance 2,174
Sundry expenses 400 640
2,793 1,056
(Deficit) ISurplus for the year (2,595)
Cash and bank balances brought forward 2,981 1,870
Cash and bank balances carried forward 386 2,981

2021 2020
INCOME
Membership
fees
600 1,233
Fundraising
events and raffles
311 530
Fines repaid 74 60
Other Income 300
1,285 1,823
EXPENDITURE
League and cup fees 204 204
Referees fees 315 361
Insurance 75 75
Welfare fees and pools 200 398
Equipment
purchases
135 358
Fines 84 175
Refreshments 94
Kit wash 175 232
Presentation 177
Other Expenses 3
1,188 2,077
Surplus
/ (Loss) for the
year 97 (254)
Cash and bank balances brought forward 24 278
Cash and banl balances carried forward 121 24

2021 2020
INCOME
Fundraising 2,416
Use of premises 8 floodlights 1,700 1,600
1,700 4,016
EXPENDITURE
Light 8 heat 904 1,404
Water rates 123 405
Printing
Templegate
tickets 663
Equipment, Repairs & maintenance 100
1,027 2,572
Surplus for the year 673 1,444
Cash and bank balances brought forward 6,219 4,775
Cash and bank balance carried forward 6,892 6,219

2021 2020
INCOME
Sponsorship
and donations
2,244
Raffles and fundraising 1,000 1,000
Subscriptions
and shop
income 470 905
Signing on fees 1,120 460
Teams 1,215 3,046
Sundry Income 185 1,105
3,990 8,760
EXPENDITURE
Insurance
and league fees
95 230
Coaching courses, etc
Equipment,
kit and referees
2,580 8,068
Fines 240 40
Pavilion fees 1,000 1,000
Ground
Maintenance
Serum Caps & Bobble Hats
Teams
First Aid 1,283
Sundry expenses 1,692 1,113
5,607 11,734
(Deficit) for the year (1,617) (2,974)
Cash and bank balances brought forward 5,520 8,494
Cash and bank balances carried forward 3,903 5,520

2021 2020
INCOME
Fees received from anglers 1,000
1,000
EXPENDITURE
Fishing venue fees 410 498
410 498
(Deficit) ISurplus for the year (410) 502
Cash and bank balances brought forward 1,573 1,071
Cash and bank balances carried forward 1,163 1,573

2021 2020
INCOME
Sponsorship, grants and donations 5,280 1,550
Fundraising 678
5,280 2,228
EXPENDITURE
Rugby
kit
500
Pavillion Fees 200
Referees 260
Laundry 75 196
Refreshments 72 350
First Aid 228 420
Insurance 604
League Fees 200 150
Other Expenses 67
775 2,547
Surplus I(Deficit) for the year 4,505 (319)
Cash and bank balances brought forward 2,487 2,806
Cash and bank balances carried forward 6,992 2,487