| Page | |||
|---|---|---|---|
| Legal and | regulatory | information | |
| Report of | the Trustees | 4-6 | |
| Report of | the independent examiner |
||
| Statement | offinancial | activities | |
| Balance sheet | |||
| Notes to the financial | statements | 10-13 |
| Note | Total | Total | |||
|---|---|---|---|---|---|
| 2021 | 2020 | ||||
| Income from: | |||||
| Investment income |
25,887 | 25,760 | |||
| Bank interest | 53 | ||||
| Donation | 147,700 | 750 | |||
| Total | 173,587 | 26,563 | |||
| Expenditure on: |
|||||
| Grants | 27,500 | 2,518 | |||
| Governance costs |
1,458 | 6,478 | |||
| Total | 28,958 | 8,996 | |||
| Net income l(expenditure) | 144,629 | 17,567 | |||
| Gains on investment | assets | 109,785 | 2,072 | ||
| Net movement | in funds | 254,414 | 19,639 | ||
| Reconciliation | offunds | ||||
| Funds brought | forward | 676,456 | 656,817 | ||
| Funds carried | forward | 930,870 | 676,456 |
| 2. Grants | 2021 | 2020 | |
|---|---|---|---|
| English Chess Federation | |||
| FIDE online Olympiad | 2,500 | ||
| Other events | 19,500 | ||
| British Chess Championships | |||
| Event support | 7,500 | ||
| Junior coaching | |||
| John Robinson | Fellowship | ||
| Grant for events | |||
| Other grants | 500 | 18 | |
| 27,500 | 2,518 |
| 3. Governance costs | 2021 | 2020 | |
|---|---|---|---|
| Investment management |
costs | 4,886 | |
| Administration 8 legal fees |
378 | 319 | |
| Independent examiners |
fees | 1,080 | 1,020 |
| 1,458 | 6,225 |
| 2021 | 2020 |
|---|---|
| 898,091 | 644,606 |
| 7. Creditors: Amounts | falling due within one year | 2021 | 2020 |
|---|---|---|---|
| Accrued expenses | 1,080 | 1,020 | |
| 1,080 | 1,020 |