BEIGHTON WELFARE RECREATION GROUND
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021

BEIGHTON WELFARE RECREATION GROUND
FINANCIAL STATEPAENTS
FOR THE YEAR ENDED 31 MARCH 2021
CONTENT8
PAGE
Legal and administsati%¢ deta￿1
Trustees ieport
Ind•p8nd8nt examinors r•port
Accountsnts report
Stat•ment of fin•n¢i•l a￿￿1t*S
Statement of finarKial positk)n
Note8 to tha financial $taternonts

BEIGHTON WELFARE RECREATION GROUND
LEGAL AND ADMINISTRATIVE DEfAILS
FOR THE YEAR ENDED 31 PAARCH 2021
Beighton Weffo￿ Recreation Ground 18 registered w*h the Charity Commissv)n IRegi6traliL)n numbgr
523834).
Addr988 of ¢harty '.
Hyh Street
Be￿h11)n
Sheffield
S20 1EO
TN818￿ '.
S 8•nk•
K Reanty
G Roberts
N Robert8
Z zacha￿1￿*1cZ
C Se#ars
Sw•taryrfMo$urer .'
J Rob8rts
88nkern .
Natv)nAI We8tr)ttthr Bank P
5 Mathot Pl•c6
CheSterr￿k1
DerbyshiTe
S40 17W
Accountant '.
Dafi￿1 Larcombe ACCA
Accounts&bilty (sheffig￿ Ltd
P￿gre￿ House
2(o vvhrie Lan•
G￿dI•s8
Shefvkl
S12 3GL
Independent Examin¢r'.
Matthe* Plumtree FMA4T
Acwunt8th1ty {Sh•ff*bd) Ltd
Prc#3ress House
21A White Lam
G￿
Sheffield
S12 3GL
Page 1

BEIGHTON WELFARE RECREATION GROUND
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 PAARCH 2021
The trustèes present their report ak)ng with the financial statements of the ¢harity for the year ended 31 March
2021 The finanGral statements have been prepared in accordance with the accountsng polic￿ set out in Note
1 to the a¢¢ounts whth can be found on page 8.
consti￿tIon and objoctfves
The ch8rity is con8trtuted by a ￿hame dated 25 NoNwnbw 2002 aNJ was TggistOTfjd on 16 May 1963 with t
number 523834. It's objectr.ves affj to provth a welfare wistitute and recreation ground for tho bon•fft of the
peo￿8 of the village of 30￿hton and it's surmunthng area.
Organl•ational •tru¢tur•
The trustèes who served the thority during the yaar and •f¢ ro41othd annually arn shtr*n on page 1.
The charky is ￿spOn8lb1e for maintsining the sK8mises and grounds N) a Suitablg slate of repair for u8è by
tho88 who li￿ in the surrounding area. It raoes in¢om* through varw)u8 Charitab￿ actiwti•# $u¢h •$ hiring Out
its facilrtk?s for u88 by the pu￿￿.
Plnan¢l•l rnvl•w
The charity had net Ingoin9 f•soLifc•8 of £15.344 from th• day to day running of ￿h¥Ma whrh compafe#
lo net outgoing resources ol (£4371 in the wevious Jpar. Thiq brge retum has mainfy b￿n a re•utt of of the
grant8 provi(led ty the govemment the charity V*ill gsure l uses these fund5 wsety.
A¢tlvIt1￿ r•vl•w
The trustees report that the financkql ￿ar vms again Npry drffKurt gwen the COVID-19 pandemic. Woik
ntinued dunng the year to cro8t• awarenesB ¥b)ut th• availobkn Irom th• chaiity whKh *xténd•d to
the use of Facebook and other inlemet based netswrking $rte8 L)iffering group8 and 888OCkqtion8 uBing the
fac11rt￿$ made availab￿ by the charty include a boby & toddl8r sonsory group, frfty pILb$ group. dementia cafe,
lunch club, lriendship dub. heathy eating se88￿n & keep fft and foolball club Jun￿ & S￿l0r. The tru8te•$ 4r8
also artive￿ promoting the outside facilit￿ at tho arn homg to varlou$ wrting taams.
The trustees wlll contlnue to prcrnte what th8 chorty to offer wi order to maintoin safeguard the
Charfly and rts assets for many yyars lo Come.
RM•rv•• polky
1118 the policy of the trustees to maintaii unrestrKted funds whKh are the free ro88rv08 of the tharity. at a ￿V91
to provth 8u1fK￿nt funds to cow ant*pa￿l a(kninffjtrthn and 8ur4)ort Costs.
Rl•k m•nagom•nt
The trustees are 8ware ol the oporational and financial T1￿# the ¢harlty face8 and regulady revw
those risks lo Mrt￿Ste against any Impact that they may haN* on the charfty.
Page 2

BEIGHTON WELFARE RECREATION GROUND
REPORT OF THE TRUSTEES (cop¥nNUEDI
FOR THE YEAR ENDED 31 IAARCH 2021
Statemgnt of trustees rvsponsibiliti4s
Law applicable lo charrt￿5 in England arKI Wales requirns the trustees to prepare financ￿1 statsmenls for
68ch financral ygar 4thich gwe a true and far of the Charit￿ financwl activities during the year and of rfs
financiaLry F4)Sil￿n at the end of the >*ar. In prnparing financ￿1 *atem•nts gmng • In￿ and fair view, th•
trustees should follow best pract￿ and ".
- 8eknl suitsbb ac¢ounting polKie8 and then aFpty them ¢on$ist6nty.
- make judgement8 and estimate8 that are reasonabb and prudent..
- prepare the financ￿1 statements on the going &incem b88* unl888 rt o inapprowth to presume that
the charty wll cmtinua in operatw.
The Iw8tee$ are re6pon$*>l8 for ke8pirvJ propor accountsng record8 wthith d18ck)88 y￿th reasonable
accuracy at any thè financkol F#)sitK)n of the chanty and 8nabb8 them lo ensure the financial
statements comply wrth the Charrt*s Acl 2011. They are also respon$kn￿ for ¥afeguarding the assets of the
charty and h•nc• for taklng rea8￿8b* forthe prnv•niknn of fraud and other irregulant￿.
G Robert$- Trustee
22 October 2021
PaB• 3

BEIGHTON WELFARE RECREATION GROUND
INDEPENDEKf EXAMINERS REPORT TO THE TRUSTEES OF
BEIGtrrfoN WELFARE RECREATION GROUND
FOR THE YEAR ENDED 31 MARCH 2021
I report on the accounts of thè charty for the endad 31 March 2021. whKh are ¥et out on pthps 6 to
R••p•ctiv• rn•poMlbllltl•s ol tru•teM and •x*mln•r
The charitys tru$tee8 are responsible the pr8parnth)n of the acuunts. The charity8 trustees con$Klgr
that an audit ￿ not rèquired foi this year under seCt￿n 14412} of the charl￿ Act 2011 (th0 2011 Act) and
that an independent examinatK)n ￿ needed.
It18 my re5pon$lbllty to '.
- examine the 8co)unls under seCt￿n 145 of the 2011 Act.
- lo lollow the pr￿edUre$la￿1 dtyam in the general di1￿1￿6 9￿￿n by the charity c4xnfflis8K)n under
sectbon 14515}Ibl of the 2011 Act.
. to s¢•t• wthether parti¢ular mattern hm to my attentKIn.
Ba•1• ol Independent examlnefs rnport
examination wos Carried out In x¢ordanu the genernl dthtMS QNen by the Charity
commiss￿n. An examinat￿n includes a rev*w of the accounting record$ kept by the thar¢i and a
compadson of the accounts presented with Iho8e rncords. It akn include8 consthratKJn of ony unu8ual
items or di8cbsure8 in the xcounts, and 8eeking expkgnatK*ns frcrfn you 88 Iru8t8e8 concoming any such
matte{8. Th8 procedures undertaken do not prowde all the ewdence that woufvj ￿ required in an audit and
Consequent￿ no opinion is gNen a810 whether the xcounts prelent a True and fair and the rep)rt18
limrted to Ih¢)8e matters •¢t out in the ¥latemenl b8knv.
Ind•p•nd•nt •xamlnèrfs stst•m•nt
In conne¢tM)n wth my examin8tKin, no matter ha8 com• to my altOn￿n '.
111 ￿1¢h gi¥p8 me reasonable eAuse to bèkew that kn any maternl rn8P8Ct the roquff•ments '.
- to k¢ep 8ccounting records in accordance wilh seCt￿n 130 of the 2011 Acl
. to prepare accounts wh￿h acco￿ wth the accounting reccrt$ and eompty wlth the accountlng
requirements of the 2011 Act
have not beon met; or
121 to which. in my cpini)n, attentwm shoukl be dr•¥n wi order to enable a prowr und8r8tandkng of the
arxounts to be reached.
Matthew Plumlree FMAAT
Accountsabilty (Sheffield) Ltd
Progres¥ House
206 White Lane
G1&7dless
Sheffiekl
S12 3GL
22 October 2021

BEIGHTON WELFARE RECREATION GROUND
AccouNfApifs REPORT TO THE TRUSTEES
BEIGKfoN WELFARE RECREATION GROUND
FOR THE YEAR ENDED 31 MARCH 2021
We have preparod the financkql statements of ￿ht¢￿ Weffare Recreabon Ground for the ￿er ended
31 March 2021 on pages 8 10 9. These financial statemènts hav8 been prepared u$ing thè accounting
poliues sot out therein and under the requiremonts of the FinancHI Reporting Standard for Smaller
Entitie816ffect1￿ April 20081 and thè •tat•m•nl of r•comm•tvJod practK• for •c¢ountina and reporting
by ¢harrtK88 2LKI5 ISORP 2LK15).
Th18 report is mada solety to tho tharty8 trustees. Al our accountlng has been undertaken so that
w• mbht 8tat• to th• ch8rtyo tN6t••s those matt•r* w• Are r￿UIr￿ to 8ta18 to thém in an
accountsnt8 report and for othor wrwJ8e. To the lullest extent pemiitted by Lgw. do nol acxepl or
assume respon8ibllrty lo anyone other than the charty and the ch•rty$ trus￿0 •• a body, for our
8ccountlng for th* r¢pDrt, or for th• o￿n￿)n* TMI haw form*J.
In accordance wlth the instruct￿n5 of the truste¢s have compiled thes• unaudited financial
slalemeni4 in'order lo assist you to fulnl your 8tatutory r68ponstiilrt*$. from tho accountsng record8 and
inform4tion'and explanat￿nS suppl*d to U8.
Ace¢unt8abilty ISh•ff*ldl LThI￿d
Prcgre$s House
206 White Lano
GleadI￿•
Sheffiekl
S12 3GL
22 O¢tobor 2021

BEIGHTON WELFARE RECREATION GROUND
8TATEMEKf OF FINANCIAL ACTNITIES
FOR THE YEAR ENDED 31 MARCH 2021
G•n•ral Rrflr￿ Totsl
2021
Total
2020
INCOMING RESOURCES
Room and pitch hire
Bar Tent
Flat rent
Grant$ receNed
Donatlons, fund ralsing and other inw
22.704
22.704
3.300
5.C60
45,763
22,098
3,300
3.600
414
12,119
45.763
TOTAL INCOMING RE8OURCE8
RESOURGES expENDED
Rates and water
Insurance
Light and heat
Wages
Repairs and maintenance
Cleaning and hwJ*n•
Sundry exp8n8e8
TeL9phone
Audll and accountar
Loan Interest
Deprwaltr)n
3,635
3.386
7.648
7,085
3.635
7,630
3,230
11,361
7,S83
5,533
2,136
7,085
2,376
61
511
2,378
511
637
2.gX)7
25.426
28.333
28,792
TOTAL RESOURCES EXPENDED
61
NET MOVEMENT IN FUNDS
40,770
(26A26
16,344 126.2631
FUND eALANC&8 eROUGHT FORWARD
53.092
858.049
911,141
937.394
FUND BALANCE CARRIED FORWARD
93,862
32,623
926,485
11,141

BEIGHTON WELFARE RECREATION GROUND
STATEMEKf OF FINANCIAL POSITION
31 IIARCH 2021
2021
2020
FIXED ASSETS
Tangible assets
863.391
891,516
CURRENT AS8ETS
Cash at bank ano in hand
Other debtor8
61,857
2,784
18,425
2,305
64,641
20.730
CREDITORS:
Amounts falllng du• vmhln on• year
(1,J47)
(1,105)
NEf CURRENT ASSET8
63,094
19,625
TOTAL A88eTS LE38 CURRENf UABILrnE8
928.485
911 141
FINANCED 8Y .
RESTRICTED FUNDS
CISWO Grant Fund
Building Fund
One Slop Shop Fund
29.212
30,281
773,130
29,212
30.281
798.558
832.623
858,049
Accumuliled Fund
93,862
53,092
926 485
911 141

BEIGHTON WELFARE RECREATION GROUND
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 PAARCH 2021
1 ACCOUNT114G POUCIES
Ba815 of a¢¢ountlng
The finonryal statements have been prepared undor the historic81 cost ￿n￿n￿n.
In¢om•
Income from the actNilies of the dub IB tha gro￿ amount Teceprnbb ty tho dub, return8 and
ollowan¢•s and VAT where appropn•t•.
Flx•d asso18
All fix•d 88S•ti arn Initi•lty record￿1 at co•t.
D•pr•Glatlon
DepreciatK>n 18 Calculated w ai to write off the cost of an ••¥rt ib •8tim•ted re•h4ual ￿1￿•, ov•r
the useful 8conomK Irf• of that asvel u folhy•M'.
Bulldings
Fixtur•s and fiitln
VA 8trnKJht Iln• method
10% rèduong balance rn￿h[
2 FIXED A33ET8
Land & Flxlur•• Land & Flxtuff••
Bulkllngs & IlttlngB Bulldlnp & flttlng•
Totsl
Rg•trlctod 08Mts
COST
At l April 2020
Addition8
103.298
22.719 1.095.707
134.262 1.355,984
At 31 Mor¢h 2021
22 927 1 095 707
134 262 1356.192
DEPRECIATION
At 1 April 2020
Charge for the
67.020
14.525
283,781
21,914
99,142
3,512
464.468
28.333
At 31 March 2021
15.366
305.695
492 801
NET BOOK VALUE
Al 31 March 2021
34.210
7.561
790,012
31.608
863,391
At 31 March 2020
36.276
811,926
35,120
891,516
Page 8

BEIGHTON WELFARE RECREATION GROUND
NOTES TO THE FINANCIAL STATEMEKrs
FOR THE YEAR ENDED 31 IAARCH 2021
2021
2020
3 CASH AT BANK AND IN HAND
National Westminster Bank
Cash in hand
61.757
18.325
100
61,857
4 CReDITOR3 FALUIIG DUE Y4ITMIM ONE YEAR
Accruals
Trade creditoré
Net wag•s
PAYE
900
188
620
27
17
1,547
1.105
Page 9