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|||||2020||2019|
|---|---|---|---|---|---|---|
|||||E|E|E|
|Fixed assets|||||||
|Sound equipment||||1||1|
|Trophies||||211||211|
|||||212||212|
|Current Assets|||||||
|Stocks ofbooks and|merchandise||etc.|19,253|20,083||
|Prepayment|||||||
|Bank balances board|oftrustees||and branches:||||
|- Current accounts||||88,017|86,359||
|- Deposit accounts||||40,387|32,603||
|Cash in hand|||||126||
|Bank balances<br>in district associations||||90,078|95,332||
|||||237,735|234,503||
|Current<br>liabilities|||||||
|Subscriptions<br>and fundraising||in|advance|(10,862)|(14,594)||
|Creditors falling due|within one||year|(1,500)|(1,500)||
|||||(12,362)|(16,094)||
|Net Current Assets||||225,373||218,409|
|Net assets||||225,585||218,621|
|Reserves|||||||
|General||||130,507||117,747|
|Designated<br>- National|Championships|||5,000||5,000|
|Restricted|||||||
|Holderness||||||542|
|District Associations||||90,078||95,332|
|Total reserves||||225,585||218,621|
|These accounts were|approved|by the Trustees on|||||
|and signed on their behalf by:|||||||





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||||2020|2019|
|---|---|---|---|---|
|Postage|||299|213|
|Printing,|stationery|and publicity|224|233|
|National|&AGM||123|2,373|
|Room Hire|||220|880|
|Travel|||870|2,890|
|Insurance|||852|773|
|Examiners|fee||1,500|1,500|
|Bank charges|||55|150|
||||4,143|9,012|





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|||||General|Restricted|Total 2020|2019|
|---|---|---|---|---|---|---|---|
|||||Funds|Funds|||
|Incoming|Resources from generated||funds|||||
|Voluntary|income|||61,427|248|61,675|79,219|
|Activities for generating<br>funds||||2,117|5,609|7,726|42,367|
|Bank Interest||||286|42|32$|317|
|Incoming|Resources from|||||||
|charitable|activities|||||||
||Tota Iincoming resources|||63,830|5,899|69,729|121,903|
|Cost ofgenerating<br>funds||||||||
|Fundraising|trading: cost of|||||||
|goods sold|and other costs|||14,794|1,695|16,489|10,048|
|Charitable|Activities|||35,582|6,552|42,134|87,02$|
|Governance||||4,143||4,143|9,012|
||Total resources expended|||54,519|8,247|62,766|106,088|
|Net incoming resources||||9,311|(2,34$)|6,963|15,815|
|Total funds|brought<br>forward|||||||
||Nat Exec and Branches|||117,747||117,747|106,866|
||Holderness||||542|542|542|
||Transfer Hlderness|balance||542|542|||
||District Associations||||95,333|95,333|90,398|
||Transfer Dormant|DA balances||2,907|2,907|||
||Championship<br>Reserve|||5,000||5,000|5,000|
||Totals|||126,196|92,426|218,622|202,806|
||Total funds carried forward|||135,507|90,078225,585||218,621|