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|Table ofContents||
|---|---|
|TABLE OF CONTENTS||
|LEGAL AND ADMINISTRATIVE|INFORMATION|
|REPORT OF THE TRUSTEES||
|INDEPENDENT<br>EXAMINERS REPORT||
|STATEMENT OF FINANCIAL ACTIVITIES||
|BALANCE SHEET||
|TRUSTEES STATEMENT REQUIRED BYTHE COMPANIES ACT 2006||
|NOTES TO THE ACCOUNTS||





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||Note|2022|2021|
|---|---|---|---|
|Income from:||6|E|
|Members fees coaching<br>contributions<br>Other fund-raising<br>activities||38,460<br>11,268|34,277<br>11,028|
|Total incoming<br>resources||49,728|45,305|
|Expenditure<br>on:||||
|Charitable<br>and other activities:||||
|Charitable<br>activities<br>Raising funds||18,366<br>17,840|19,694<br>18,103|
|Total resources expended||36,206|37,797|
|Net income /(expenditure)||13,522|7,508|
|Reconciliation<br>offunds||||
|Funds brought<br>forward<br>Total funds carried forward||48,619<br>62,141|41,111<br>48,619|





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|alance Sheet<br>s at 31 October 2022|||||
|---|---|---|---|---|
|||Note|2022|2021|
|Current Assets<br>Cash at bank and in hand<br>Debtors and accrued income<br>Merchandising<br>stock<br>Prepaid cost &amount due|||61,354<br>120<br>2,033<br>694<br>64,201|41,638<br>738<br>2,033<br>6,584<br>50,994|
|Creditors: amounts<br>falling|due within|10|-2,060|-2,375|
|one year<br>Net current assets|||62,141|48,619|
|The total net assets ofthe Charity are|||||
|funded<br>by the funds ofthe Charity as|||||
|follows:|||||
|Unrestricted<br>income funds<br>Total funds|||62,141<br>62,141|48,619<br>48,619|
|The notes form an integral|part of these|accounts,|||





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|Thames Vale Advanced<br>Motorcyclists|Thames Vale Advanced<br>Motorcyclists||
|---|---|---|
|2.9<br>Winding<br>up or dissolution<br>ofthe charity<br>'If upon winding<br>up or dissolution<br>ofthe charity there remain any <br>the satisfaction of a'll debts and liabilities, the assets represented<br>accumulated<br>fund shall be transferred<br>to some other charitable<br>having<br>similar objects to the charity.<br>2022||assets, after<br>by the<br>body or bodies<br>2021|
||E|F|
|3.<br>Membership<br>fees and contributions<br>Members fees|38,460<br>34,277<br>0<br>0||
|Coaching contributions|38,460|34,277|
|4.<br>Other fundraising<br>activities<br>Fundraising<br>and events<br>Advertising<br>Merchandising<br>and other|5,641<br>4,780<br>848<br>11,268|5,549<br>4,635<br>844<br>11,028|
|5.<br>Expenditure<br>on charitable<br>activities<br>Membership<br>expenditure<br>Training<br>9,075<br>8877<br>414||13,400<br>6,069<br>225|
|Events|18 366|19 694|
|6.<br>Raising Funds|13|13|
|Company<br>secretarial<br>Publication<br>of Slipstream<br>Treasurer's<br>costs|16,603<br>454<br>321|16,100<br>490<br>1,500|
|Merchandising<br>cost of sales<br>Advertising<br>invoice 2021 Depreciated|450<br>17,840|18,103|








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