2021-10-31-accounts

TABLE OF CONTENTS
LEGAL AND ADMINISTRATIVE INFORMATION
REPORT OFTHE TRUSTEES
INDEPENDENT EXAMINERS	REPORT
STATEMENT OF FINANCIAL	ACTIVITIES
BALANCE SHEET
TRUSTEES STATEMENT RE	UIRED BYTHE COMPANIES ACT 2006
NOTES TO THE ACCOUNTS

			2021	2020
			Total	Total
		Notes	f	f
Income from:
Membership fees and coaching
contributions			34,277	47,075
Other fundraising activities			11,028	13,726
Total incoming resources			45 305	60 801
Expenditure on:
Charitable and other activities;
Charitable activities			19,694	33,660
Raising funds			18,103	15,910
Total resources expended			37797	49570
Net income/(expenditure)			7,508	11,231
Net movement in funds			7508	11231
Reconciliation offunds
Total funds brought forward	1 November 2020		41,111	38,730
Total funds carried forward	31October
2021			48619	49 961

		Notes		2021 f	2021 f		2020f
Fixed assets
Tangible assets
Current assets
Merchandising stock				2,033			2,415
Debtors and accrued income			9		738		1,103
Prepaid cost and	amount	due		6,584
Cash at bank and	in hand			41638			42 352
				50,993			45,870
Creditors: amounts	falling	due
within one year			10	-2	374		-4759
Net current assets						48,619
Total net assets of	the charity					48619
The total net assets ofthe charity are the funds ofthe charity, as follows:				funded	by
Unrestricted income funds						48,619
Totalfunds						48619

3	Membership	Membership	fees and contributions	fees and contributions	fees and contributions
						2021	2020
	Members	fees				34,277	40,945
	Coaching	contributions				0	6,130
						34,277	47,075
4	Other fundraising			activities
						2021	2020
	Fund raising		and events			5,549	6,259
	Advertising					4,635	5,095
	Merchandising		and other			844	2,372
						11026	13726
5	Expenditure		on charitable		activities
						2021	2020
						E
	Membership		expenditure			13,400	16,922
	Training					6,069	14,568
	Events					225	2,170
						19694	33660
6	Raising funds
						2021	2020
	Company	secretarial				13	13
	Publication	ofSlipstream				16,100	13,562
	Treasurer's	costs				490	477
	Merchandising		costofsales			1,500	1,858
	Other
						18103	15910

7	Net incoming/(outgoing)	Net incoming/(outgoing)	Net incoming/(outgoing)	Net incoming/(outgoing)	Net incoming/(outgoing)	resources forthe	resources forthe	year
										2021	2020
											E11,231
	Net incoming/(outgoing)				resources		is stated after	charging:		7,508
	Independent	examiners			fee
8	Trustees remuneration				and expenses
	The Trustees		neither	received orwaived any emoluments					during	the year.
9	Debtors
										2021	2020
										f.	E
	Prepayments									1,296	1,103
	Other debtors									870
	Gift Aid									5549
										7715	1 103
10	Creditors: amounts			falling		due	within 1year
										2021f	2020
	Trade creditors									392	1,578
	Other creditors		and accruals							2,375	3,181
										2 767	4759
11	Unrestricted		funds
							Opening Incomings			Outgoings	2021
	General unrestricted			funds			41111	45305