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|TABLE OF CONTENTS||
|---|---|
|LEGAL AND ADMINISTRATIVE<br>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||





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||||2021|2020|
|---|---|---|---|---|
||||Total|Total|
|||Notes|f|f|
|Income from:|||||
|Membership<br>fees and coaching|||||
|contributions|||34,277|47,075|
|Other fundraising<br>activities|||11,028|13,726|
|Total incoming<br>resources|||45 305|60 801|
|Expenditure<br>on:|||||
|Charitable<br>and other activities;|||||
|Charitable<br>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<br>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|





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|||Notes||2021<br>f|2021<br>f||2020f|
|---|---|---|---|---|---|---|---|
|Fixed assets||||||||
|Tangible assets||||||||
|Current assets||||||||
|Merchandising<br>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 <br>the funds ofthe charity, as follows:||||funded|by|||
|Unrestricted<br>income funds||||||48,619||
|Totalfunds||||||48619||





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|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<br>Incomings|||Outgoings|2021|
||General<br>unrestricted|||funds|||41111|45305||||





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