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2021-12-31-accounts

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

General De~DiDnsted Total Total
Funds Funds 2021 2020
f f
INCOMING RESOURCES
Bank interest 9 9 177
Other donations
and sundry
income 365 365 100
Gift Aid 10,654 10,654 9,179
Snooker (net oftable rental) 4,253 4,253 2,004
Rental income 12,000 12,000 12,000
Grants 18,383 18,383
TOTAL INCOMING RESOURCES 45,664 45,664 23,460
RESOURCES EXPENDED
Direct Charitable
Ex enditure
Depreciation 10,950 10,950 13,241
Rent, rates and insurance 15,905 15,905 6,391
Light and heat 8,814 8,814 7,501
Repairs and maintenance 32,362 32,362 83,515
Bank charges 131 131 120
Other expenses 470 470 460
68,632 68,632 111,228
Governance
Costs
Accountancy
Fees
1,095 1,095 1,068
Honoraria 1,040 1,040
TOTAL RESOURCES EXPENDED 70,767 70,767 112,296
NET MOVEIIENT
IN FUNDS
{25,103) {25,103) (88,836)
Fund balances
brought
forward
199,700 540 200,240 289,076
FUND BALANCES CARRIED FORWARD 174,597 540 175,13? 200,240

Notes 2021 2020
FIXEDASSETS
Tangible assets 132,701 143,651
CURRENT ASSETS
Debtors and prepayments 3 26,623 30,741
Cash at bank and
in hand
21,447 31,080
48,070 61,821
LESS:CURRENT LIABILITIES
Creditors: Amounts
falling due within one year
4 (5,634) (5,232)
NET CURRENT ASSETS 42,436 56,589
TOTAL NET ASSETS 175,137 200,240
FUNDS
Unrestricted
income funds
-General fund 174,597 199,700
- Designated
funds
540 540
175,137 200,240

~Lon Short Fixtures Other
2. TANGIBLE FIXEDASSETS Leasehold Leasehold ~Fittin s & Refurbish Total
~Property ~Profrarttt ~Eui
ment
Work
Cost or Valuation
At 1 January 2021 229,202 6,164 101,511 20,369 357,246
Additions
At 31 December 2021 229,202 6,164 101,511 20,369 357,246
~Oe reclation
At 1 January 2021 95,598 5,183 96,386 16,428 213,595
Charge for the year 4,583 247 3,756 2,364 10,950
At 31 December 2021 100,181 5,430 100,142 18,792 224,545
Net Book Value
At 31 December 2021 129,021 734 1,369 1,577 132,701
At 31 December 2020 133,604 981 5,125 3,941 143,651
2021 2020
F
3. DEBTORS
Prepayments and accrued income 841 250
VAT 5,352
Amount due from Treeton Miners Welfare Institute Scheme Social Club Ltd 20,430 30,491
26,623 30,741

2021 2021 2020
f
4. CREDITORS: Amounts fallin due within one ear
Accruals &other creditors 3,066 2,136
VAT 2,156
Purchase ledger balances 2,568 940
5,634 5,232
~Oenin Movement ~Cronin
Balance ~in ear Balance
5. DESIGNATED FUNDS
Sections 540 540
540 540
5. DESIGNATED FUNDS
Sections