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|||PAGES|
|---|---|---|
|Report ofthe trustees||1-3|
|Independent<br>examiner's|report to the trustees||
|Statement of Financial|Activities||
|Balance sheet|||





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||||||2021|2020|
|---|---|---|---|---|---|---|
|||Unrestricted|Restricted|Reserves|Total|Total|
|||Funds|Funds||Funds|Funds|
||Notes||F||||
|Income from:|||||||
|Fundraising<br>events<br>Donations<br>and Grants<br>Member subscriptions<br>Training services<br>Interest received||36,731<br>22,906<br>2,785<br>175<br>6|0<br>53,718<br>0<br>0<br>0|0<br>0<br>0<br>0<br>0|36,731<br>76,624<br>2,785<br>175<br>6|23,951<br>66,679<br>3,095<br>1,750<br>29|
|Total income||62,603|53,718|0|116,321|95,505|
|Expenditure<br>on:|||||||
|Charitable<br>activities||61,273|37,440|0|98,713|95,113|
|Net income and net|||||||
|movement<br>in funds||1,331|16,278|0|17,609|392|
|Total funds brought|forward|69,698|55,895|109,107|234,700|234,308|
|||71,029|72,173|109,107|252,309|234,700|
|Transfer to Sinking Fund Asset|||||||
|Reserve||-18,106|0|18,106|||
|Total funds carried forward||52,923|72,173|127,213|252,309|234,700|





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|BALANCE|SHE|ET AT31"D|ECEMB|ER 2021||
|---|---|---|---|---|---|
|||||31/12/2021|31/12/2020|
||||Notes|||
|Fixed assets||||154,783|160,529|
|Current assets||||||
|Prepayments|and|accrued income||7,727|10,886|
|Cash at bank and||in hand||93,243|68,881|
|||||100,970|79,767|
|Current liabilities||||||
|Accruals||||1,544|3,895|
|Kit deposits||||1,900|1,700|
|||||3,444|5,595|
|Net current|assets|||97,526|74,171|
|Total Assets|less|current liabilities||252,309|234,700|
|Funds||||||
|Restricted funds||||72,173|55,895|
|Unrestricted|funds|||52,923|69,698|
|Sinking<br>Fund Asset Reserve||||92,213|74,107|
|Operational|Costs|Reserve||35,000|35,000|
|||||252,309|234,700|





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|Expenditure<br>on charit|able<br>activities|||
|---|---|---|---|
|||2021|2020|
|||F||
|Equipment<br>and clothing||18„520|21,041|
|Depreciation||36,170|33,157|
|Training<br>Fuel and other vehicle|costs|5,317<br>20,666|5,011<br>13,473|
|Insurances||11,091|7,987|
|ITand communications||8,525|10,914|
|Member welfare and event costs<br>Finance &Carriage charges||475<br>135|2,570<br>105|
|Memberships<br>and affiliations||192|154|
|Independent<br>examiner's|fees|275|260|
|Loss/(Gain)<br>on disposal|ofassets|-2,653|441|
|||98,713|95,113|





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|Tangible fixed assets|||||
|---|---|---|---|---|
|||ITand|Other||
||Motor|radio|search||
||vehicles|equipment|equipment|Totalf|
|COST|||||
|At 1"January 2021|135,779|48,804|95,527|280,110|
|Additions<br>Disposals 8 adjustments<br>At31"December 2021|22,581<br>0<br>158,360|0<br>0<br>48,804|8,190<br>-2,500<br>101,217|30,771<br>-2,500<br>308,381|
|DEPRECIATION|||||
|At 1"January 2021<br>Charge for year<br>Disposals &adjustments<br>At 31"December 2021|44,771<br>15,601<br>0<br>60,372|38,121<br>5,644<br>0<br>43,765|36,689<br>14,925<br>-2,153<br>49,461|119,581<br>36,170<br>-2,153<br>153,598|
|NET BOOK VALUE|||||
|At31"December 2021|97,988|5,039|51,756|154,783|
|At 31"December 2020|91,008|10,683|58,838|160,529|



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|Analysis|ofnet assets|Unrestricted|Reserves|Restricted|Total|
|---|---|---|---|---|---|
|between|funds|funds||funds|funds|
|Tangible|fixed assets|48,640|47,142|59,001|154,783|
|Current|assets|7,727|80,071|13,172|100,970|
|Current|liabilities|-3,444|0|0|-3,444|
|||52,923|127,213|72,173|252,309|





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|Movement<br>in<br>funds|At 1"<br>January|Receipts|Payments|Transfers|At 31si<br>December|
|---|---|---|---|---|---|
||2021||||2021|
||E|F||||
|Restricted funds<br>Unrestricted<br>funds<br>Sinking fund|55,895<br>69,698|53,718<br>62,603||0<br>-18,106|72,173<br>52,923|
|asset reserve<br>Operational|74,107||0|18,106|92,213|
|costs reserve|35,000||||35,000|
||234,700|116,321|-98,713|0|252,309|



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