This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.
2021-04-30-accounts
|
|
2020 |
|
2021 |
|
Unrestricted |
|
|
Unrestricted |
|
|
Fund |
|
Fund |
|
|
e |
|
£ |
| Incoming Resources |
|
|
|
|
| Sponsorship |
|
Nil |
|
Nil |
| Registration Fees |
|
Nil |
|
Nil |
| Total Incoming Resources |
|
− |
£ |
|
| Resources Expended |
|
|
|
|
| Competition Expenditure |
|
Nil |
|
Nil |
| Media Coverage |
|
Nil |
|
Nil |
|
£ |
|
£ |
− |
|
|
_ |
|
|
| Other Expenditure: |
|
|
|
|
| Administration |
|
25 |
|
15 |
| Board costs |
|
Nil |
|
Nil |
| Review |
|
Nil |
|
Nil |
|
−£ |
25 |
£ |
15 |
| Total Resources Expended |
−£ |
25 |
£ |
15 |
| Net Incoming/(Outgoing) Resources |
− |
25 |
|
15 |
| Fund Balances brought forward at 1 May |
|
1,202 |
|
1,177 |
| Fund Balances carried forward at 30 April |
£ |
1,177 |
£ |
1,162 |
|
2019/2020 |
2020/2021 |
2020/2021 |
| 2. Interest Receivable |
|
|
|
| Deposits |
Nil |
|
Nil |
| 3. Directors' Remuneration |
|
|
|
| Directors' Remuneration |
Nil |
|
Nil |
| 4. Debtors |
|
|
|
| Trade debtors |
Nil |
|
Nil |
| Other debtors |
Nil |
|
Nil |
| 5. Creditors: amounts falling due within one year |
|
|
|
| Trade creditors |
Nil |
|
Nil |
| Other creditors |
73 |
|
88 |
|
73 |
|
88 |
| 6. Reserves |
|
|
|
| General Fund |
|
|
|
| At 1 May |
1,202 |
|
1,177 |
| Deficit for the period |
25 |
|
15 |
| Balance as at 30 April |
1,177 |
£ |
1,162 |
| 7. Related Party Transactions |
|
|
|
| There were no related party transactions |
|
|
|