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2020-07-31-accounts

				Page
Report ofthe	Trustees		1	to	3
Independent	Examiner's	Report
Statement of	Financial	Activities
Statement of	Financial	Position	6	to	7
Notes to the	Financial Statements		8	to	12
Detailed Statement ofFinancial Activities			13	to	14

						2020	2019
			Unrestricted	Restricted	Endowment	Total	Total
			fund	funds	fund	funds	funds
		Notes	8	F	F	8	6
INCOME AND
ENDOWMENTS FROM
Donations and legacies			11,292			11,292	10,690
Charitable	activities
Promotion,	welfare and care		19,201			19,201	15,396
Investment	income	2	~2,888)		~785)	~3673)	~123)
Total			27,605		(785)	26,820	25,963
EXPENDITURE ON
Charitable	activities
Promotion,	welfare and care		25,556			25,556	25,277
NET
INCOME/(EXPENDITURE)			2,049		(785)	1,264	686
RECONCILIATION OF
FUNDS
Total funds	brought
forward			28,306		6,971	35,277	34,591
TOTAL FUNDS CARRIED
FORWARD			30,355		6,186	36,541	~35277

					2020	2019
		Unrestricted	Restricted	Endowment	Total	Total
		fund	funds	fund	funds	funds
	Notes	6	6		E
FIXEDASSETS
Tangible assets		46			46	58
CURRENT ASSETS
Debtors Investments	7 8	2,503 16,196		6,186	2,503 22,382	1,027 26,326
Cash at bank		15,077			15,077	14,195
		33,776		6,186	39,962	41,548
CREDITORS
Amounts falling due within
one year	9	(3,467)			(3,467)	(6,329)
NET CURRENT ASSETS		30,309		6,186	36,495	35,219
TOTAL ASSETSLESS
CURRENT LIABILITIES		30,355		6,186	36,541	35,277
NET ASSETS		30,355		6,186	36,541	35277
FUNDS	10
Unrestricted funds					30,355	28,306
Endowment funds					6,186	~6971
TOTAL FUNDS					36,541	35,277

INVESTMENT INCOME
						2020	2019
CAF endowment fund value						(4,444)	(840)
CAF endowment fund interest						771	717
						(3,673)	~123)
NET INCOIIIIE/(EXPENDITURE)
Net income/(expenditure)	is stated after		charging/(crediting):
						2020	2019
						E	5
Depreciation - owned assets						12	14
TRUSTEES' REMUNERATION		AND BENEFITS
There were no trustees'	remuneration		or other benefits	for	the year ended	31 July 2020	nor for the
year ended 31 July 2019.
Trustees' expenses
						2020	2019
							5
Trustees' expenses						1,106	1,014
COMPARATIVES FOR	THE STATEMENT OF FINANCIAL				ACTIVITIES
			Unrestricted		Restricted	Endowment	Total
			fund		funds	fund	funds
					F	5	F
INCOME AND ENDOWMENTS		FROM
Donations and legacies			10,690				10,690
Charitable activities
Promotion, welfare and	care		15,396				15,396
Investment income			55			~178)	~123)
Total			26,141			(178)	25,963
EXPENDITURE ON
Charitable activities
Promotion, welfare and	care		25,277				25,277
NET INCOME/(EXPENDITURE)			864			(178)	686
RECONCILIATION OF	FUNDS
Total funds brought forward			27,442			7,149	34,591
TOTAL FUNDS CARRIED FORWARD			28306			6,971	35,277

TANGIBLE FIXEDASS	E	TS
								Plant and
								machinery
								6
COST
At 1 August 2019and 31		July 2020						2,606
DEPRECIATION
At 1 August 2019								2,548
Charge for year								12
At 31 July 2020								2,560
NET BOOK VALUE
At 31 July 2020								46
At 31 July 2019								58
Items above F150are capitalised			and accounted	for as a fixed	assets addition.
Impairment reviews are	carried out where necessary.
DEBTORS:AMOUNTS	FALLING		DUE WITHIN	ONE YEAR
							2020	2019
								6
Trade debtors							2,503	1,027
CURRENT ASSET INVESTMENTS
							2020	2019
								6
Unlisted investments							22,382	26,326
CREDITORS: AMOUNTS		FALLING DUE WITHIN ONE YEAR
							2020	2019
								F
Trade creditors							411	2,461
Other creditors							3,056	~3868
							3467	6,329
MOVEIIIIENT IN FUNDS
							Net
							movement	At
					At	1.8.19	in funds f	31.7.20 6
Unrestricted funds
General fund					28,306		2,049	30,355
Endowmentfunds
CAF youth endowment	fund					6,971	(785)	6,186
TOTAL FUNDS					35,277		1,264	36,541

Net movement	in funds,	incl	ude	d in t	he above	are as follows:
						Incoming	Resources	Movement
						resources	expended	in funds
							F	6
Unrestricted	funds
General fund						27,605	(25,556)	2,049
Endowment	funds
CAF youth endowment		fund				(785)		(785)
TOTAL FUNDS						26,820	~25 556)	1,264
Comparatives	for movement			in funds
							Net
							movement	At
						At 1.8.18 f	in funds	31.7.19 f
Unrestricted	funds
General fund						27,442	864	28,306
Endowment	funds
CAF youth endowment		fund				7,149	(178)	6,971
TOTAL FUNDS						34,591	686	35,277
Comparative	net movement		in	funds,	included	in the above are as follows:
						Incoming	Resources	Movement
						resources F	expended f	in funds 8
Unrestricted	funds
General fund						26,141	(25,277)	864
Endowment	funds
CAF youth endowment		fund				(178)		(178)
TOTAL FUNDS						25,963	(25,277)	686

A current yea	r 12 mont	hs and prior year 12	months combined position is	as follows:
				Net
				movement	At
			At 1.8.18	in funds E	31.7.20 f
Unrestricted	funds
General fund			27,442	2,913	30,355
Endowment	funds
CAF youth endowment		fund	7,149	(963)	6,186
TOTAL FUNDS			34,591	1,950	36,541

A current yea above are as	r 12 mont follows:	hs and prior year 12	months combined net movem	ent in funds, i	ncluded in th
			Incoming	Resources	Movement
			resources f	expended F	in funds
Unrestricted	funds
General fund			53,746	(50,833)	2,913
Endowment	funds
CAF youth endowment		fund	(963)		(963)
TOTAL FUNDS			~52783	~50 833)	1,950

	FOR THE YEAR ENDED	31JULY 2020
		2020	2019
INCOME AND ENDOWMENTS
Donations and	legacies
Donations		1,505	838
Gift aid		1,287	1,543
Subscription s		8,500	8,309
		11,292	10,690
Investment income
CAF endowment	fund value	(4,444)	(840)
CAF endowment	fund interest	771	717
		(3,673)	(123)
Charitable activities
Breeding activities		1,885	2,052
Sport activities		10,644	6,073
Youth activities			189
Education and training		6,075	6,247
FEIF			601
Sundries		597	234
		19,201	15,396
Total incoming	resources	26,820	25,963
EXPENDITURE
Charitable activities
Publicity and promotion		1,687	2,593
Sundries		20	41
FEIF activities		2,178	1,995
Breeding activities		1,693	2,301
Sport activities		10,655	5,887
Youth activities		(7)	1,201
Education and training		5,892	6,964
Grants to individuals		225	441
		22,343	21,423
Supportcosts
Management
Trustees' expenses Insurance		1,106 75	1,014 315
Administration		1,017	1,900
Professional fees		1,003	611
Depreciation		12	14
		3,213	3,854

FOR THE YEAR END	ED 31JULY 2020
	2020	2019
		5
Total resources expended	25,556	25,277
Net income	1,264	686