||||Page|
|---|---|---|---|
|Legal and|regulatory|information||
|Report of|the Trustees||4-6|
|Report of|the independent<br>examiner|||
|Statement|offinancial|activities||
|Balance sheet||||
|Notes to the financial||statements|10-13|





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||||Note|Total|Total|
|---|---|---|---|---|---|
|||||2021|2020|
|Income from:||||||
|Investment<br>income||||25,887|25,760|
|Bank interest|||||53|
|Donation||||147,700|750|
|Total||||173,587|26,563|
|Expenditure<br>on:||||||
|Grants||||27,500|2,518|
|Governance<br>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|





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|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|





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|3. Governance costs||2021|2020|
|---|---|---|---|
|Investment<br>management|costs||4,886|
|Administration<br>8 legal fees||378|319|
|Independent<br>examiners|fees|1,080|1,020|
|||1,458|6,225|



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|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|





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