#
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||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||||||
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|||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|
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|
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|
##
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##
||||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|
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