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2021-09-30-accounts

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

Unrestricted Funds
2021 2020
INCOME Note f
Hire of hall and sports ground 2,047 9,326
Billiards and pool table 355 553
Coffee Machine Income (net ofcosts) (1,715) (1,085)
Occupational
licence
15,000 15,000
Gift aid 29,638 21,299
Donations 7,306 9,411
Other income 12 2,115
TOTAL INCOME 52,643 56,619
EXPENDITURE
Direct Charitable Ex enditure
Rates and water 654 3,226
Insurance 3,193 2,535
Light and heat 8,936 11,747
12,783 17,508
Mana
ement and
Administration
Accountancy
and bookkeeping
860 840
Bank charges 80 287
Loan interest and charges 3,017 3,813
Security 5,490 10,710
Donations 5,700
Memorial Statue 1,346
Total Expenditure 29,276 33,158
Net movement
in funds before depreciation
23,367 23,461
Depreciation
charge for
the year (18,216) (18,457)
NET MOVEMENT IN FUNDS 5,151 5,004
Fund balances
brought
forward 434,506 429,502
Fund balances carried forward 439,657 434,506

2021 2020
NOTE
FIXEDASSETS
Tangible
fixed assets
459,208 477,424
CURRENT ASSETS
Debtors and prepayments 431 292
Cash at bank and
in hand
28,770 19,268
29,201 19,560
LESS:CURRENT LIABILITIES
Creditors
falling due within one year
4 (15,180) (18,037)
Net Current Assets I(Liabilities) 14,021 1,523
TOTAL ASSETSLESSCURRENT LIABILITIES 473,229 478,947
LESS:LONG TERM LIABILITIES
Creditors
falling due after more than one year
5 (33,572) (44,441)
TOTAL NET ASSETS 439,657 434,506
FUNDS
Unrestricted
Fund
439,657 434,506
439,657 434,506

Buildings -2% Straight Line -2% Straight Line Equipment - 10%reducing balance
Refurbishment -2% Straight Line Fixtures and fittings -15%Reducing balance
2. FIXEDASSETS Steward's Refurb- EcLuul- Fixtures 8,
House ~Buildin tehment ment ~Fitttn
e
Totei
F F
Cost
At 1 October 2020 3,755 187,759 725,948 61,970 138,545 1,117,977
Additions
At 30September 2021 3,755 187,759 725,948 61,970 138,545 1,117,977
~De reciation
At 1 October 2020 179,888 274,772 52,461 133,432 640,553
Charge for period 1,979 14,519 951 767 18,216
At 30September 2021 181,867 289,291 53,412 134,199 658,769
Net Book Value
At 30September 2021 3,755 5,892 436,657 8,558 4,346 459,208
At 30September 2020 3,755 7,871 451,176 9,509 5,113 477,424

2021 2020
3. DEBTORS AND PREPAYNIENTS
VAT 431 292
431 292
4. CREDITORS: Amounts fallin due within one ear
Trade creditors 3,117 1,190
Accruals and other creditors 1,951 2,375
VAT
Barclays Bank Loan 10,086 9,286
Amount due to Silverwood Miners Social Club Ltd 26 5,186
15,180 18,037
5. CREDITORS: Amounts fallin due after more than one ear
Barclays Bank Loan 33,572 44,441
33,572 44,441