| l{otes | UnrestrictedRestrlcted Funds Funds EE |
UnrestrictedRestrlcted Funds Funds EE |
TOTAL TOTAL 2O2Ol2r2Or9/2O EC |
TOTAL TOTAL 2O2Ol2r2Or9/2O EC |
|
|---|---|---|---|---|---|
| TNCOHIHGRESOURCES | |||||
| DonatlonsandLegacles | 3a | 14,0S0 | 43t617 | 57,6L7 | 110,805 |
| Charltable Activltles | 3b | 5,611 | 5,611 | !44,279 | |
| Other TradlngActlvlUes | 3c | 80.500 | 80,500 | 131,300 | |
| Investments | |||||
| Other | |||||
| TOTAL | roo,111 | 43,617 | 143,728 | 3FS,3a4 | |
| RESOURCESETPEilDED | |||||
| Expendlturc on: | |||||
| CharltableActivltles | ?.8,87t | 13,365 |
42,236372,035 | ||
| TOTAL | |||||
| NET${COFtrr{G/(OUTGOTNG) | 7l,z4ll | 3Or252 | 1O1r492 | 14,349 | |
| TotalFundsBroughtForward | 2?6,765 | 34,909 | 26L,674247,325 | ||
| Transfersbetyreen Funds | (33,81?) | 33,812 | |||
| TOTALFUilDSCARRIED FCRSARD |
AS |
BALANCESHEET AT31STltAY2021 |
BALANCESHEET AT31STltAY2021 |
BALANCESHEET AT31STltAY2021 |
BALANCESHEET AT31STltAY2021 |
BALANCESHEET AT31STltAY2021 |
|---|---|---|---|---|---|
| Flxed Assets | UnrestrlctedRestrlcted31-May-21tt-May-20 Funds Funds Total Total l{oteeEES |
||||
| Tangtble ass€ts | 2 | 3,016 | 3,016 | 3,770 | |
| Current Assets | |||||
| Debtors | 6 | 96,281 | 96,281 | 57,960 | |
| Cashatbank andlnhand | 185,703 98,973 | 285,676 | 202,694 | ||
| TdalCurrEatAssets | |||||
| Credlbrcramounts fallingduenlthlnone year |
7 | 21,847 | 2L,807 | ?,750 | |
| HET ESSETS | |||||
| FUNDSOFTHECHARIW | |||||
| UnrestrlctedFunds | 264,193 | 264,L93 | 226,755 | ||
| RestrlctedFunds | 5 | - | 98,973 | 98,973 | 34,909 |
| TOTALFUNDS |
| UnrestrlctedRestricted | UnrestrlctedRestricted | Total | ||
|---|---|---|---|---|
| EEE | ||||
| Snowboard Assets Cost |
01-lun-20 | 7,54A | - | 7,540 |
| AddlUons | ||||
| Costat | 31-May-21 | |||
| Depreclatlon Charge |
01-Jun-20 | 3,77Q 734 |
- - |
3,77A 754 |
| Depreclatlonat | 31-May-21 | |||
| NetBook Value | 31-May-21 | |||
| 31-May-20 |
|3.ANALYSISOF IN€OTiIE|UnrestrictedRestrlctedTOTAL
TOTAL
Funds
Funds 2A2A{212OA9|2O
EEEE|UnrestrictedRestrlctedTOTAL
TOTAL
Funds
Funds 2A2A{212OA9|2O
EEEE|UnrestrictedRestrlctedTOTAL
TOTAL
Funds
Funds 2A2A{212OA9|2O
EEEE|
|---|---|---|---|
|a)Donatlons andLegacies||||
|RAFCentralFundgrcnts
Otherqrants
Donatlons|-
10,0t)0
4,000|43,3L7 43FL7
300
10,300
-
4,000|110,805|
|b)Charltable ActlvlUes||||
|PersonalcontrlbutlonsforactlvlUes|5,611|-
5,611|143,979|
|Other||||
|c)Tradlngtctlultles||||
|Sponsorshlp|80,5(Xl|-
80,500|131,300|
FORTHE YEAR EH 4. trPEHDITUREON C}IARITABLEACTIUITIES |
DEB31STi{AYZ$2'1 |
DEB31STi{AYZ$2'1 |
||
|---|---|---|---|---|
| UnrestrictedRstrlcted Funds Funds E€E |
TOTAL lOZOlAl |
TOT*L ?;o'lelzE € |
||
| RAFChampionshlps | 168,262 | |||
| indoerCharnps SurnmerTralningCamp |
o':ou | 1O* | S.Orq |
2.182 15,5X6 |
| Wlnter TralnlngCamp | 34,211 | |||
| InterServlces Camp | L7,443 | |||
| Tralnlngweek | 6$27 | |||
| Overseas Vlsits | 6,187 | |||
| Equlpment | - | 9,428 | 9,428 | z?,2*5 |
| Ccaching&Course Costs | 698 | 6S8 | 25.655 | |
| SpsnssrshlpCosts OperaUonal costs Development costs Grantsawaded OtherExpenses Depreciatlon Baddebtwriteoff |
nt= - 20,367 783 754 670 |
:,rrq 360 - 55 - - |
q,ial 360 20,367 838 754 670 |
7,5,3167 13,908 1$.858 3,473 22,992 7g |
| Gsvernance Costslnsluded ln Expendltureon CharltableActlvltlesabove; |
2O2O..31. EE |
2O13l2O | ||
| Sollcitor'sFees-Companygecretarial | 367 | 524 | ||
| Independent Exarniner'sFees | 1,140 | 1,14* |
| 5.RESTR,ICTED FUNDS | |||||
|---|---|---|---|---|---|
| CURREflTYEAR | |||||
| BALAT{CE 31-Hay-?o f |
Incsme E |
Expenditure EE€ |
Transfers | l{fHqi 3t-Hay-zt, |
|
| RiFCantmlFundGraats: | |||||
| AssociationlChamps:CFGrant202O | 14,V-26 | i19.607i | 7,472 | 6,353 | |
| AsoclBtlonl*ramps;CF€rant2021 | 32,67& | 1.095 | 31,583 | ||
| SkJ: CFGrant 2020 Skl:CFGrant 2021 Snowboard:CFGrant 2020 |
9,4-17 9,640 |
{t7,034) 28,390 (16,464) |
980 7,095 |
7,622 13,919 |
zt,irc |
| Snowboard:CFGrantZO21 | 32,430 | 60 | 32,370 | ||
| Telemark:CFGrant 2018 Telemark:CFGrant2O2e ?elernark:CFGrant2021 RAFSFortsFederefion Grantiski) |
tltt 493 |
{4,386) 7,310 308 |
2.663 : |
{638} 6qq6 : |
7,310 300 |
| PRIORYEAR | |||||
|---|---|---|---|---|---|
| BALAT{CE | Income | ExpendltureTransfers | EAL{,NCE | ||
| RiFtrentralFuBdGI?iltE! AssociatloilfChamps:CFGrant 2013 Assoclatton/Champs:CFGrant202O Skl:CFGrant 2019 Sh:CFGrant 2020 Snowboard:CFGrant 2019 Snowboard:CFGrant 2020 Telemark;CFGrant2O1B Telemark:CFGrantZO19 Telemark:CFGrdnt 2020 |
31-May-1S €E 4,107 - ?8,364 - 35,554 - 638 18,009 - |
2,500 32,678 2,500 28,390 1,900 27,440 8,087 7,310 |
E{-s 5,507 17,952 30,864 18,979 37,554 17.800 26,096 6.817 |
- - : - |
3t-F{ay-2O )"4,726 9,4L2 '.31$ 493 |
| 6"OEBTOESAItIt!FREPAVfTiEil"S | |||
|---|---|---|---|
| UnrestrlctedRestrictedTotal ?otal Fund Fund31-Irlay-21 3t-Flay-zo €€f€ |
|||
| Dsbtors | 95,281 | - 96.281 |
57,960 |
| P,EpEyrnenb |
| Unrestrlcted Fund |
RestrictedTotal Fund31-!.lay-21 |
3l-Elay-Z0 Totat |
||
|---|---|---|---|---|
| € | s | !, | ||
| Credltors | 170 | |||
| Accruals | & Oeferred Inconre | 21,907 | 21,807 | ?,58O |