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2022-04-30-accounts

Page
Report ofthe Trustees
Independent
Examiner's
Report
Statement ofFinancial Activities
Balance Sheet
Notes to the Financial Statements 5to10
Detailed Statement of Financial Activities 11 to 13

Statement ofFinancial
for the Year Ended 30
Activities
A ril 2022
30.4.22 30.4.21
Unrestricted Total
fund funds
Notes
INCOME AND ENDOWMENTS
FROM
Donations
and legacies
88,675 40,537
Other trading activities 2311
Investment
income
13,231
Total 1049217 40,555
EXPENDITURE ON
Raising funds 28,363 15,704
Charitable
activities
Delivering
services to members
50,162 37,447
Total 789525 53,151
NET INCOME/(EXPENDITURE) 25,692 (12,596)
RECONCILIATION OFFUNDS
Total funds brought forward 49,376 61,972
TOTAL FUNDS CARRIED
FORWARD 75,068 49,376

Balance Sheet
30A ri12022
30.4.22 30.4.21
Unrestricted Total
fund funds
Notes
FIXEDASSETS
Tangible assets 18,382 15,991
CURRI&NT ASSETS
Debtors 4,288 2,933
Cash at bank 52,638 32,529
56,926 35,462
CREDITORS
Amounts
falling due within one year
8 (240) (2,077)
NET CURRENT ASSETS 56,686 33,385
TOTAL ASSETSLESSCURRENT
LIABILITIES 75,068 49,376
NKT ASSETS 75,068 49,376
FUNDS
Unrestricted
funds
759068 49,376
TOTAL FIJNDS 75,068 49,376

2 OTHERTRADING ACTIVITIES
. 30.4.22 30.4.21
Fundraising
events
2j311
3. INVESTMENT INCOME 30.4.22 30.4.21
Rents received 13,226
Other fixed asset invest -FII 5 15
Deposit account interest 3
13231

COMPARATIVKS FOR THK STATEMENT OFFINANCIAL ACTIVITIES
Unrestricted
fund,
INCOME AND ENDOWMENTS FROM
Donations
and legacies
40,537
Investment
income
Total 40,555
EXPENDITURE ON
Raising funds
15,704

Charitable activities
Delivering services to members

TANGIBLE FIXEDASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
COST
At 1May 2021 13,200 8,030 124 21,354
Additions 2,391 2,391
At 30April 2022 15,591 89030 124 23,745
DEPRECIATION
At 1 May 2021 and 30April 2022 5,002 270 91 5,363
NKT BOOKVALUE
At 30April 2022 10,589 7,760 33 18,382
At 30April 2021 8,198 7,760 33 15,991

7. DEBTORS:AMOUNTS FALLING DUE WITHIN ONK YEAR DEBTORS:AMOUNTS FALLING DUE WITHIN ONK YEAR DEBTORS:AMOUNTS FALLING DUE WITHIN ONK YEAR 30.4.22 30.4.21
P repayments 4,288 2,933
8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONK YEAR
30.4.22
30.4.21
Trade creditors 1
Other creditors 240 2,076
240 2,077
9. MOVEMENT IN FUNDS
Net
movement At
At 1.5.21 in funds 30.4.22
Unrestricted funds
General fund 49,376 25,692 75,068
TOTAL FUNDS 49,376 25,692 75,068
Net movement in funds, included in the above are as follows:
Incoming Resources Movement
resources expended in funds
Unrestricted funds
General fund 104,217 (78,525) 25,692
TOTAL FUNDS 104,217 (78,525) 25,692

Net
movement At
At 1.5.20 in funds 30.4.21
Unrestricted funds
General fund 61,972 (12,596) 49,376
TOTAL FUNDS 61,972 (12,596) 49,376
Incoming Resources Movement
resources expended in funds
Unrestricted funds
General fund 40,555 (53,151) (12,596)
TOTAL FUNDS 40,555 (53,151) (12,596)
Net
movement At
At 1.5.20 in funds 30.4.22
Unrestricted funds
General fund 61,972 13,096 75,068
TOTAL FUNDS 61,972 13,096 75,068

included in th e above are as follows:
Incoming Resources Movement
resources expended in funds
Unrestricted funds
General fund 144,772 (131,676) 13,096
TOTAL FUNDS 144,772 (131,676) 13,096

Detailed Statement
for the Year Ended
ofFinancial Activities
30A ril 2022
30.4.22 30.4.21
INCOME AND ENDOWMENTS
Donations
and legacies
GiAs. 1 (1)
Grants 35,223 18,688
Subscriptions 1,756
Admissions 2,933
Training fees 43,638 14,365
BGmemberships 3,595 1,065
Regional Affiliations 188
Badges 25
Clothing 1,474
Competitions
Entries
1,340
Refunds 476
Tuck Shop 1,219 100
Sundry Income 429 2,308
Old cheques written off 390
88,675 40,537
Other trading activities
Fundraising
events
2,311
Investment
income
Rents received 13,226
Other fixed asset invest - FII 5 15
Deposit account interest 3
13,231
Total incoming resources 104,217 40,555
EXPENDITURE
Raising donations and legacies
Wages 26,959 13,682
Insurance 1,106 (468)
Carried forward 28,065 13,214
Beccles Ro ales G
astics Club
Detailed Statement ofFinancial Activities
for the Year Ended 30A ril 2022 30.4.22 3Q.4.21
Raising donations
and legacies
Brought forward
Light and heat
Telephone
Sundries
28,065
(19)
20
88
13,214
696
1,066
28,154 14,976
Other trading activities
Licensing
209 728
Charitable
activities
Postage and stationery
BGClub Registration
BGMembership
Gymnasts
BGMembership
Officials
BGMembership
Coaches
Coaching Fees
Clothing
Competitions
Course Fees
151
2,604
1,339
3
166
(705)
1,334
903
384
48
133
1,407
13
276
705
162
363
Mileage and Travel
Tuck Shop Purchases
Refunds
1f732
821
465
42
1,267
Cleaning 260 728
8,992 5,609
Support costs
Management
Rent
35,028 26,980
Rates and water 237
Light and heat 1,920 (19)
37,185 26,961
Finance
Insurance 759
Sundries 1,969 134
1,969 893
Beccles Ro ales 6
astics Club
Detailed Statement ofFinancial Activities
for the Y-ar Ended 30 A ril 2022 30.4.22 30.4.21
Finance
Information
technology
Repairs and renewals
467 2,663
Governance
costs
Accountancy
and legal fees
1,549
Total resources expended 78,525 53,151
Net income/(expenditure) 25,692 (12,596)