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||||Page||
|---|---|---|---|---|
|Report ofthe Trustees||1|to||
|Independent<br>Examiner's|Report||||
|Statement ofFinancial|Activities||||
|Balance Sheet||7|to|8|
|Notes to the Financial Statements||9|to|17|
|Detailed Statement ofFinancial Activities||18|to|20|





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||||||||2021|2020|
|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|Restricted|Total|Total|
||||||fund|funds|funds|funds|
|||||Notes|||||
|INCOME AND ENDOWMENTS|||FROM||||||
|Donations<br>and legacies|||||255,243||255.243|566.509|
|Other trading<br>activities|||||19,316||19.316|248.711|
|Im estment<br>income||||||1,908|1.908|1,766|
|Other income|||||162.208||162.208||
|Total|||||436.767|1.908|438.675|816,986|
|EXPENDITURE ON|||||||||
|Raising funds|||||433,101||433.101|773,331|
|Other|||||835|||40.553|
|Total|||||433,936||433.936|813,884|
|NET INCOME|||||2.831|1,908|4.739|3,102|
|Transfers<br>between|funds|||17|(55,092)|55,092|||
|Net movement<br>in funds|||||(52.261 )|57,000|4.739|3.102|
|RECONCILIATION||OF FUNDS|||||||
|Total funds brought||forward|||236.252|280.000|516.252|513.150|
|TOTAL FUNDS CARRIED FORWARD|||||183,991|337,000|520.991|516,252|





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|||||2021|2020|
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Total|
|||fund|funds|funds|funds|
||Notes|||||
|FIXEDASSETS||||||
|Tangible assets|13|27.471||27.471|49,164|
|CURRENT ASSETS||||||
|Stocks|14|6,471||6.471|8,970|
|Debtors|15|20,894||20.894|19.042|
|Cash at bank and in hand||141,329|337,000|478.329|447,162|
|||168,694|337,000|505,694|475,174|
|CREDITORS||||||
|Amounts<br>falling due within one year|16|(12,174)||(12,174)|(8.086)|
|NET CURRENT ASSETS||156.520|337.000|493.520|467,088|
|TOTAL ASSETSLESSCURRENT||||||
|LIABILITIES||183,991|337.000|520,991|516.252|
|NET ASSETS||183.991|337.000|520.991|516.252|
|FUNDS|17|||||
|Unrestricted<br>funds||||183,991|236.252|
|Restricted<br>funds||||337.000|280.000|
|TOTAL FUNDS||||520.991|516.252|





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|||2021|2020|
|---|---|---|---|
|Fundraising|events|(1,628)|51,229|
|Rent receivable||18.920|129.264|
|Venue and coach hire||2.080||
|Competitions||1.081|27,215|
|Parties||(1.137)|41.003|
|||19." 16|248,711|





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|||||||2021|2020|
|---|---|---|---|---|---|---|---|
||Bank interest received|||||1.908|1.766|
|5.|OTHER|INCOME||||||
||Included|in the 'other income' are the following|||grants:|||
|||||||2021|2020|
||Coronavirus<br>Job Retention||Scheme grant|||139.494||
||Covid 19|related local government||grants||22.714||
|||||||162.208||



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|Raising donations|Raising donations|Raising donations|and legacies|||
|---|---|---|---|---|---|
|||||2021|2020|
|Staffcosts||||165.540|155,094|
|Coaching|assistants|||14.936|58,945|
|Coaching|costs|||28.316|56.464|
|Support costs||||208.970|434.859|
|||||417,762|705,362|
|Other trading||activities||||
|||||2021|2020|
|Opening|stock|||8.970|9,638|
|Purchases||||12.840|55,649|
|Closing stocl||||(6.471 )|(8.970)|
|Catering|||||11,652|
|||||15.339|67,969|
|Aggregate|amounts|||433.101|773,33 1|





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|7.|SUPPORT COSTS||||||
|---|---|---|---|---|---|---|
|||||||Information|
|||||Management|Finance|technology|
||Raising donations<br>and legacies|||160,442|1,.390|6,485|
||||Human||Goi ernance||
||||resources|Other|costs|Totals|
||Raising donations<br>and legacies||1.037|32.043|7.573|208.970|
|8.|NET INCOME/(EXPENDITURE)||||||
||Net income/(expenditure)|is stated after charging/(crediting):|||||
||||||2021|2020|
||Depreciation<br>-owned assets||||22.892|33.990|
||Other operating<br>leases||||18.000|27,493|
|9.|INDEPENDENT<br>EXAMINER'S REMUNERATION||||||
||||||2021|2020|
||independent<br>examination||||2.052|2,052|
||Other financial<br>services||||3.028|3.028|
||||||5.080|5.080|



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|11.|STAFF COSTS|FOR THE Y|FOR THE Y|FOR THE Y|EAR ENDED 31 MARCH 2021|||
|---|---|---|---|---|---|---|---|
||The average<br>monthly|number ofemployees|||during the year was as follows:|||
|||||||2021|2020|
||Employees|||||11|ll|
||No employees<br>received||emoluments|in excess of860,000.||||
|12.|COMPARATIVES|FOR THE STATEMENT OF FINANCIAL ACTIVITIES||||||
||||||Unrestricted|Restricted|Total|
||||||fund|funds|funds|
||INCOME AND ENDOWMENTS|||FROM||||
||Donations<br>and legacies||||566.509||566,509|
||Other trading<br>activities||||248.711||248.711|
||Investment<br>income||||1.766||1.766|
||Total||||816.986||816,986|
||EXPENDITURE ON|||||||
||Raising funds||||773,331||773,331|
||Other||||40,553||40.553|
||Total||||813.884||813,884|
||NET INCOME||||3.102||3,102|
||RECONCILIATION||OF FUNDS|||||
||Total funds brought|forward|||233.150|280.000|513,150|
||TOTAL FUNDS CARRIED FORWARD||||236.252|280.000|516,252|





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|13.|TANGIBLE|FIXEDASSETS|||||
|---|---|---|---|---|---|---|
|||||Fixtures|||
||||Plant and|and|Computer||
||||machine+|fittings|equipment|Totals|
||COST||||||
||At<br>1 April 2020||252.467|247.455|18.875|518,797|
||Additions||500||699|1,199|
||At 31 March|2021|252,967|247.455|19.574|519.996|
||DEPRECIATION||||||
||At 1 April 2020||218,.616|238,674|12.343|469.633|
||Charge for year||17.009|2.781|3.102|22.892|
||At 31 March|2021|235.625|241,455|15.445|492.525|
||NET BOOK|VALUE|||||
||At 31 March|2021|17,342|6,000|4.129|27 471|
||At 31 March|2020|33,851|8,781|6.532|49,164|
|14.|STOCKS||||||
||||||2021|2020|
||Stocks||||6.471|8,970|
|15.|DEBTORS:|AMOUNTS FALLING DUE WITHIN ONE YEAR|||||
||||||2021|2020|
||Trade debtors||||513|15.351|
||Kingston<br>Gold||||7.267||
||Pension||||1.300||
||Prepayments|and accrued income|||11.814|3.691|
||||||20.894|19.042|





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|||2021|2020|
|---|---|---|---|
|Kingston|Gold||191|
|Social security and other taxes||7,796|5,238|
|Other creditors||1.952||
|Accruals|and deferred income|2.426|2.657|
|||12,174|8,086|



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|MOVEMEN|T<br>IN FUNDS|||||
|---|---|---|---|---|---|
||||Net|Transfers||
||||movement|bet~veen|At|
|||At 1.4.20|in funds|funds|31.3.21|
|Unrestricted|funds|||||
|General<br>fund||236.252|2.831|(55.092)|183.991|
|Restricted funds||||||
|New building|fund|200,000|1,908|55,092|257,000|
|Maintenance|fund|80.000|||80.000|
|||280,000|1,908|55.092|337,000|
|TOTAL FUNDS||516.252|4.739||520.991|
|Net movement|in funds, included|in the above are as follows:||||
||||Incoming|Resources|Movement|
||||resources|expended|in funds|
|Unrestricted|funds|||||
|General<br>fund|||436,767|(433.936)|2.831|
|Restricted funds||||||
|New building|fund||1.908||1.908|
|TOTAL FUNDS|||438.675|(433.936)|4.739|





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||||Net||
|---|---|---|---|---|
||||mos ement|At|
|||At 1.4.19|in funds|31.3.20|
|Unrestricted|funds||||
|General<br>fund||233.150|3.102|236.252|
|Restricted funds|||||
|New building|fund|200,000||200.000|
|Maintenance|fund|80.000||80.000|
|||280,000||280.000|
|TOTAL FUNDS||513.150|3.102|516.,252|



||||Incoming|Resources|Movement|
|---|---|---|---|---|---|
||||resources|expended|in funds|
|Unrestricted||funds||||
|General|fund||816,986|(813.884)|3,102|
|TOTAL|FUNDS||816,.986|(813.884)|3.102|



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|||||FOR THE YEAR ENDED|31MARCH 2021||
|---|---|---|---|---|---|---|
||||||2021|2020|
|INCOME AND|||ENDOWMENTS||||
|Donations<br>and||legacies|||||
|Giits|||||43.937|97.351|
|Subscriptions|||||211.306|469.158|
||||||255,243|566,509|
|Other trading||activities|||||
|1"undraising<br>events|||||{1.628)|51.229|
|Rent receivable|||||18,920|129,264|
|Venue and coach|||hire||2.080||
|Competitions|||||1,081|27.215|
|Parties|||||{1.137)|41.003|
||||||19.316|248,711|
|Investment<br>income|||||||
|Bank interest received|||||1.908|1.766|
|Other income|||||||
|Job Retention|Scheme grant||||139.494||
|Local government||||grants|22.714||
||||||162.208||
|Total incoming|||resources||438,675|816.986|
|EXPENDITURE|||||||
|Raising donations||||and legacies|||
|Wages|||||152.838|155.094|
|Social security|||||9.528||
|Pensions|||||3,174||
|Coaching assistants|||||14.936|58.945|
|Coaching costs|||||28.316|56.464|
||||||208,792|270.503|
|Other trading||activities|||||
|Opening<br>stock|||||8.970|9.638|
|Purchases|||||12.840|55.649|
|Catering||||||11,652|
|Closing stock|||||{6.471)|{8.970)|
||||||15.339|67.969|





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|||FOR THE YEAR ENDE|D 31 MARCH 2021||
|---|---|---|---|---|
||||2021|2020|
|Other trading||activities|||
|Other|||||
|Travel and subsistence|||378|7.363|
|Other Staff Costs||||5.576|
|Competitions|||103|23.742|
|Venue Hire||||3.872|
||||835|40.553|
|Support costs|||||
|Management|||||
|%'ages|||54.789|91,.]19|
|Social security<br>Pensions|||3.439<br>1"|17.796<br>10.238|
|Rent|||18.000|27.493|
|Rates and water|||2.093|8,831|
|Insurance|||14.003|13.309|
|Light and heat|||29.950|61.937|
|Telephone|||3.62-1|4.124|
|Postage and|stationery||1.076|3,624|
|Advertising||||6.715|
|Sundries|||3,342|309|
|Redundancl|||6.000||
|Plant and machinery|||17.010|19,316|
|Fixtures and|fittings||2,781|11.585|
|Computer<br>equipment|||3,102|3.088|
||||160.442|279.484|
|Finance|||||
|Bank charges|||1.390|2,962|
|Information|technology||||
|Computer<br>and||website expenses|6.485|9,280|
|Human<br>resources|||||
|Training|||1.037|9.906|
|Other|||||
|Repairs and renewals|||22.661|94.543|
|Membership|fees||405|10.733|
|Donations||||4.347|
|Cleaning|||8,977|16,874|
||||32.043|126.497|
|Governance|costs||||
|Accountancy||and legal fees|7.573|6,730|





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|FOR THE YEAR EN|DED 31MARCH 2021||
|---|---|---|
||2021|2020|
|Total resources expended|433.936|813.884|
|Net income|4.739|3.102|