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2020-09-30-accounts

UNITED KINGDOM ARMED FORCES WINTER SPORTS ASSOCIATION (UKAFWSA) REPORT OF THE TRUSTEES FOR THE YEAR ENDED 30 SEPTEMBER 2020

INTRODUCTION

  1. The CSWSA was formed in 1950 to provide a focus for the various disciplines of winter sports in the Services. It was retitled UKAFWSA in Dec 16. Its Registered Charity Number is 1138305 and Company No 07033277. The Registered address is UKAFWSA, c/o MOD ASCB, MacKenzie Building, Fox Lines, Queens Avenue, Aldershot, Hants, GU11 2LB.

MISSION

  1. The UKAFWSA’s mission is to provide an organisation for the pursuit of winter sports excellence at Inter Services level, which represents the pinnacle of winter sports achievement in the Services, thereby furthering the provision of access to winter sports at competitive and all other levels to HM Forces personnel.

OBJECTIVES

  1. The objectives of the Association are to:

  2. a. Provide governance of winter sports in the Services and where possible ensure a consistent approach to winter sports within each discipline across all 3 Services.

b. Procure funding through sponsorship, non-public and public (where appropriate approval exists) funds and to ensure the fair and equitable allocation of these funds to individual winter sports disciplines.

c. Provide formally-structured committees within which each discipline’s interests are fully represented.

d. Provide an overarching organisational framework and environment within which winter athletes can compete at the highest level within the Services.

e. Promote the interests of HM Forces through UK Armed Forces (UKAF) sport consistent with current Defence Corporate Communications policy.

f. Encourage the support of national sports.

ORGANISATION

4. Managing Trustees. The UKAFWSA comprised 5 Trustees as follows:

a. Cdre R Winter RN Chair UKAFWSA
b. Capt J Woodard RN Chair RNWSA
c. Maj Gen D Crook Chair AWSA
d. Gp Capt M Cunningham RAF Chair RAFWSF
e. Brig R Haldenby Trustee

UKAFWSA Trustees Report 19/20 – 1

- 5. Sub Committees. Sub-committees of the UKAFWSA exist for each discipline as follows:

COMMITTEE STRUCTURE AND CONDUCT OF BUSINESS

  1. Trustees.

a. Terms of Reference.

(1) To provide strategy and policy in furtherance of the aims and objectives of the Association.

(3) To approve nominations for Patron, President, Chair and Secretary of the Association and Discipline Chair.

b. Membership.

(1) Chair. The Chair, who is to be a serving senior officer with a strong interest in winter sports, will be nominated and approved by members of the UKAF Sports Board. He is responsible for the supervision of the Association’s finances and for the overall management of the Association’s business.

c. Frequency of Meetings. The UKAFWSA Trustees shall meet in plenary session ideally at least two times a year, sometimes 3 or 4.

e. Quorum. A quorum will have been achieved when the Chair and at least two representatives from each single-Service Winter Sports Association/Federation is present. Each Service will be entitled to one vote.

f. Accountability. The Council is accountable to the UKAFSB for the proper conduct of its business and national sport bodies for the correct application of their rules.

UKAFWSA Trustees Report 19/20 – 2

FINANCIAL POLICIES

  1. General. The Trustees are responsible for the financial health and good financial management of the UKAFWSA.

  2. Priorities for Expenditure. The priority for the use of Charity funds for the 19/20 period, unchanged from previous years, is as follows:

a. Funding Inter-Service (IS) competitions of Individual Military Training (Nordic) Category 2 (Alpine, Bobsleigh, Luge, Skeleton, Snowboard and Telemark and Cresta (up graded to CAT 2 in 2020) winter sports at an appropriate standard and level of safety.

b. Promoting the excellence, reputation, and prestige of the UKAFWSA as the governing body of UKAF Winter Sports.

d. Assisting in the defrayal of costs of athletes representing the UKAF at other competitions.

e. Maintaining a reserve to ensure subsequent years competitions can be conducted should income reduce.

a. Events. The four main Championships (Inter Service Snow Sports (ISSSC), IS Ice Sports, Cresta and Nordic Championships) were each provide funds to run the events in accordance with the direction provided by the Trustees.

b. Protocol. A maximum of 15% of the income could be spent on Protocol, which included VIP hosting at UKAF events (ISSSC, IS Ice Sports Championships, Nordic and Cresta), The 2019 President’s Dinner (Nov 19) and the 2020 Cocktail Party (Jun 20). Owing to the COVID Pandemic the 2020 Cocktail Party was cancelled.

c. Grants. The Charity made grants as determined by the Trustees, which complied with the objects of the Charity and the priorities for expenditure detailed in Paragraph 9 above. For the 19/20 Season the Trustees agreed the following grants:

UKAFWSA Trustees Report 19/20 – 3

  1. Financial Reserve. The Charity will endeavour to hold a financial reserve sufficient to cover the minimum running costs of one-year’s UKAF Winter Sports events. This reserve will be drawn down only with the specific agreement of the Trustees. A proportion of the Reserve, as determined from time to time by the Trustees, may be held in Investments.

  2. Investments. The Charity may invest for the purpose of medium term growth (2 – 5 years) with a strong emphasis on securing capital, income is not a requirement.

  3. 19/20 Financial Overview. The Chairman reported that donations had been predicted to be similar to previous year’s but one sponsor had withdrawn at the last minute. However, at the season close the account realised a £31,738 surplus owing to the cancelation of the British Championships and an uncommitted donation form Ticket For Troops. The detailed Financial Statement is enclosed with this report.

UKAFWSA EVENTS

  1. The 2019/20 UKAF Winter Sports had another very good season although the event was in danger of being curtailed owing to bad weather, 3-days of rain at the start of the week. Conditions improved midweek enabling same hasty re-programming for the event to continue; the racing remained at its usual high standard. Once again there were many closely fought competitions and congratulations go to all the athletes, whose skill, determination and frankly raw courage epitomises the values the UKAFWSA place so highly in our British Servicemen and Women and enables them to throw themselves down ice and snow with little more than a piece of wood, metal or fibreglass strapped on somewhere at frightening speeds. While operations and busy periods at work once again affected some participation, the UKAFWSA managed to complete all of its races with a high standard of competition. A particular note of congratulations must go to the Ice Championships organisers for holding their nerve and completing the event just in time prior to the COVID Pandemic European lockdown.

SUMMARY

  1. Another excellent season from a sporting perspective. The UKAFWSA is in very good order.

SAJ Davis

SAJ Davis Lt Col (Retd) Secretary for Chairman of the Trustees

Jun 21

Enclosure:

  1. Report of the Trustees and Unaudited Financial Statements for the Year Ended 30 Sep 20.

UKAFWSA Trustees Report 19/20 – 4

Date: 2010112021 Tlme: 16'.05:38 UK Arnied Forces Wintsr S rts Assoclatio Balance Sheet From: Month I, cKtO￿r 2019 Month 12, SeptemLv 2020 Ddault La￿ crf Accounts Y￿r to Date Flxed Assets AFCIF 1,043.04 35,480.13 1,043.04 35,480.13 Current Account 166,122.53 191,771.91 515.38 36,234.51 (108,096.75) 58,525.62 228,521.80 Currant Llabllltl Credltors Alplne - Brlts Srnb)ard . Br6ts 28,721.49 (682.50) (208.35) 35,789.07 27,830.64 30,694.98 31,738.02 35,789.07 192,732.73 228,212.86 Current Asmts le•• Current Uabllltlw: Total Assets lem Current Uabllltles: Fund• UnrestrlLtsI Fund Profft & Loss P & L A((￿nt 189,430.26 7,044.58 31,738.02 31,738.02 31,738.02 228,212.86

Date: 2010112021 Tlme: 16'.06:28 UK Arnied Forces Winter S rts Profft and Loss Page: I From: To: Month I, CktolEr 2019 Month 12, Sept￿l￿r 2020 Chart of Accl￿nts. Year to Date Incom Conatlons Sponsorshlp Investment DivKlends Str&imllne Bank Interest lthreallsed Galn 25,8C4).C 242,OCQ.CA) 1,283.12 123.92 iC6.02 1,043.04 25,8(￿1.00 212,C￿.00 1,283.12 123.92 106.02 1,043.04 270,356.10 270,356.10 charttab￿ AC￿￿t•S Officials Expenses Colours & Presentatk Dklpllre Grants Slngle Servlce Grants Grants to Other5 Storage 1,530.38 24.15 197,504.49 30,{￿.￿) 3,IXQ. 287.94 1,530.38 24.15 197,504.49 30,CMX).LK) 3,COJ.00 287.94 232,346.96 232,346.96 Fln•nc• Co•ts Bank Charges io. 10.00 io.c 10.00 Gro￿ ProfitllLoJ•): 37,999.14 37,999.14 Insuran Moblle Comms ststlonery & Olfke Equlpma)t Professlonal F Streamllne Honorarfums 1,173.61 39.24 121.59 1,560.29 1,173.61 39.24 121.59 1,560.29 966.39 2,4(M).00 2,4C(I.(KI 6,261.12 6,261.12 Net Profftl(LoM): 31,738.02 31,738.02

rth53& Th4 UK F0ttrtW￿ S(• •Trny ¥od Room C24 OR¢l*Iiy 08P Oll•r PrSD• ¢Xhr Vi JSA&J ij a1s71WoItsDPI Qet 35.711 52 16350 1XOyJ t14￿￿(¢￿) G8£35WI) Pag0 1 01 I

Date: 0211012020 rime.. 14.'33.'13 UK Amied For￿ Winter S A ed Creditors Anal sis Summa Page.. Report D•te.' Indude future tran￿etIons. No Exclude Later Payments- No 3010912020 ppller From: Suppll•r To: ** NOTE: All r•wt v•hJosarE ¥hown in Base CurvEncy• ￿1$& otheTh¥lse Indicated ** ICEWI IS￿2 I.349.(￿ 2.Cth. 7.265.92 11610.92 -37.23 I,(ffjs. OD) 2ml. ofj) loj￿.0) 0.00 Sn0wt)O￿. J￿•[ r•J o.oo 0.00 2,9￿.92 1,065. 77. 76. .00

Date: 0211012020 Time: 14.. 16'.49 UK Armed Forces Winter S A ed Debtors Anal sis Summa Page: Rel￿rt Oate: 301(f412020 Include fu￿re transactions: No Exclude later payments: P40 Customer To: ** NOTE.. Al roport ¥alues are shown in •ax CurTewi unles5 othen¥ise indir•ttd ¥ Naffle 1591)4 155SC GLSt ttrtots 20 SPOOOI Mrbu5 o.ro 6.234.51 234.$1 0.￿ y).rkn).(L) ￿￿X). -31.90.￿ -13.426.04 -37.794.45 0.00 30.0W. 0.00 89.401.99 0.00

REGISTERED COMPANY NUMBER= 07033277 (England and Wale51 REGISTERED CHARITY NUMBER: 1138305 Report ottho Trustsos and Unoudltsd FIn￿Gla1 Statements for the Yoar Endod 30 Sèplémbèr 2020 for Thè UK Armed ForcwJ Winter Sports Assoclatlon al Square Asgodates Limlled Chartered Acoountanls 9 Sl Georg8s Yard Famham Surrey GU9 7LW

Tho UK Armed Forces Wlnter Sports AS￿l￿tIon Contents of thè Financial Statements for the Yèar End9d 30 Septembor 2020 Pagg R•port of thè Tru8tees Indopond•nt Examlner's Report Statsment of Flnanclal Activities Balancè Sh•èt Not•5 to th? Flnanclal Stat¢m&nts S to 8 D•talltd Stat8m•nt of Flnandal Actlvltlo$

Tho UK Ami•d Forcès Winter Sports Association Rgport ofth• Trusteos for thè Yèar Ended 30 September 2020 ThÉ tru8t8è9 who are also directors of the charfty for the purpose$ of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 30 s&pt￿ber 2020. The trustses have adopted the provisions ol Accounting and Reportlng by CharflSes.' Statement of Recommended Practice applicablg to charllies pr8paNng their accounts in a¢¢ordancg wEth the FinancAal Reporting Standard applicable in the UK and Republ1¢ of Ireland IFRS 1021 (effective 1 January 20191. STRUCTURE. GOVERNANCE AND MANAGEMENT Governlng document The charlty Is eonlrolled by Its governing do¢um$nl, a deed of trust, aNI consdlules ¥ Ilmlled company, limited by 9uarontse, 88 defined by the Companles Act 2006. R18k managamont The truste85 have a duty to idenllfy and rev￿ the rf$ks lo whlch the charity is expos8d and to ensure approprtate controls are in place to prowde reasonable assurance agalnsl fraud and ernr. REFERENCE AND ADMINISTRATIVE DETAILS Roglstèrad Company numbèr 07033277 (Enyand and Wale8} R•gistered Charfty number 113830S Rog19t8r￿ offl¢e Aloxandr8 House St Johns Str801 Salisbury Wiltshlro SP12SB Truste98 Alr Vlce-m R J Knlghlon CB Ire$lgnod 15.10.191 Brlgadler R Haldenby R&ar Admlr J P Penlr&ath 08E (resigned 1.5.201 Malor Gen C T Mcclean (resigned 1.5.201 Commodore R Wlnt Group Capt M L Cunnlngharn lappolnled 1.10.191 Malor Gene D Crook Hm Forcas Army18ppolnled 1.5.201 Caplaln J Woodard Hm Forces Royal NBVy18pp&nled 1.5.201 Company S•¢rotary Wllsons 1cc￿panY Setretsrlesl Llmll•d Independonl Ex8minor l R Futch8r Inslllulè of Chartered Acwijntsnts In England and VVal8S Dial Square As80ciales Llmiled Chartered Accnunlanls 9 St George's Yard Famham Surrèy Gug 7LW Approved by ￿￿er oflhe board of IwslÉè$ on.............1JIMay2Q21........... and slgr*d on its behalf by.. Brigadler R Haldenby- Tr Page 1

Ind8p•ndont Examiner's Report to the Trustees of The UK Armed Forces Imntor Sports Association Independent examlnor's rèport to tho trustees of Thg UK Amièd FO￿9￿ Winter Sports Assoclatlon Ilhè Company'l I report lo the charity trLJStees on my examination of th& accounts of the Cornpany for the year endèd 30 September 2020. Responslbllltlès and basis of report As the ¢harily's trustees of the Ccmpany land also its directors fDf the wrposes tsl company lawl you are reswndblo for thè pr8p8ralion of the accounts in aC￿rdance with the requirements ol the Companigs Act 2006 Ilhe 2006 Act'l. Having sausfled myself that the aCC￿nIS of tho Company are not reqLJired lo bo 8udilod under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my 8xarllination of your charltys accounts as carried out under section 145 01 th8 Charities Act 2011 Ilhè 2011 Act'l. In carrying out my exatnlnalion I have followed the Diiecllons givèn by the Charty CommissSon under sedion 145151 Ibl of tha 2011 Act. Independènt •xamlner's statement Slnce your charity's gross income exceaded £250,000 your examiner musl b9 a member of a listed body. I can confim) that l am qualifi￿1 to und8rtak8 th8 exarnination becauss l am a registered memb&r of Inslilule of Chartered ArLountants In England and Wales whlch Is on$ ol the listed bodles. I have complelgd my examlnatlon. I wnflrm that no matters havè c¢m8 to rny attentlon In conne¢tlon wllh thè examinatlon giving me cause lo b81igve'. accounllng records were not kept In respect of the Cornpary as requ1￿ by 8ectlon 386 of the 2006 Act.. or the accounts do not accA)rd wllh Ihostr records.. or th8 accounts do not comply vlth the accoLJnling raoulremenls of section 396 of Ihg 2006 Act other than any reqtjlremenl that the accounts glve a true and lalr view which Is not a matter considered BS Part of an Independent examlnadon., or the accwnls have not b8en prepared in Accordance vlth the methods and prirclples of the Stalemènl of Reeomrnended Practice for aecounling and reportlng by charlties lapplicable lo Chari￿es pr8p8ring Ihelr accounts In accofd8nce wth the Finandal Reporting Standard appllcabl¥ In the UK and Republlc of lidand IFRS 10211. I have no conc8rns and have come across no othar matters in connectIL￿ wllh tho eXamIna￿On to whlch 8ttènUon sh)uld b& drawn In this report In order to 8n8blg a proper underslandlng of the accounts to be reac}￿d. J3-o l R Fulcher Instltute of Chartered Accountants In Eng18nd and Wales Dlal Square Associates Umilad Chartered A¢¢ounlanls 9 St George's Yard Farnham Surrey GU9 7LW Dal&'. Pa96 2

The UK Armèd Forces Winter Sports Association ststgmgnt of Flnanclal Actlvltle8 for the Year Ended 30 Soptembor 2020 30.9.20 Unrestrlcte¢J fvnd 30.9.19 Totsi funds Notes INCOME AND ENDOWMENTS FROM Donatlon$ and legaaes 267,800 249,000 Investment Income Other Incomè 1,38g 124 1,331 752 Total 269.313 251,083 EXPENDITURE ON Ch8ritabl8 8¢tlvltlo8 Honorarlum8 2,400 1,881 2,400 4,100 1e5 3,521 244,059 Officers expenses MÉ8ling 9XP8n883 Gonsral axpgnses Grants pgyabl$ 3,832 230,504 Total 236,e17 254,245 Net golns on Inv&8tm6nls 1,043 1.093 NET INCOMEIIEXPENDITURE) 31,739 12,0691 RECONCILIATION OF FUNDS Totsl tund$ brought forwaftl 198,734 200,803 TOTAL FUNDS CARRIED FORWARD 230,473 198,734 The notes fomi part of these financial slalernenls Page 3

The UK Armed Forces W7nter Sports Assoclatlon Balanco Sheet 30 Septemb•r 2020 30.9.20 Unrestrlc¢ed fund 30.9.19 Total funds Notes FIXED ASSETS nvestments 35.481 34.438 CURRENT ASSETS Debtors Cash at bank 38.863 192,287 146,958 25,665 231,150 172.623 CREDITORS Amounts falllng dve ￿thIn one yaar 136,1581 18,3271 NET CURRENT ASSETS 194,992 164.296 TOTAL ASSETS LESS CURRENT LIABIUTIE8 230,473 1g8,734 NET ASSET8 230,473 198,734 FUNDS Unr8Strfctod funds 230,473 198,734 TOTAL FUNDS 230,473 198,734 The charlt8ble company Is 6nlllad to exèmpllon from audll undgr Sectlon 477 of the Companles Act 2Q06 for th8 yo8r gnded 30 Septemb8r 2020. The members hav& n¢1 re4ulred the cornpany to obtaln an audll of Ils financlal statements for th• ￿ar ondad 30 Seplembor 2020 in accordance wlth Se¢tlon 476 of the Companles Act 2CX)8. Tha Iwsleeg acknowledge Ihelr respon$ibSlltles for lal ensuring that the ch8rflable company keeps acLounllng rgcords that comply with S8c¢lons 386 and 387 of the Companies Act 2006 and preparing flnan¢lal slalomgnls whSch glve a true and falr vlgw of tho stale of affalr8 of thè charftable company as at the end of @ach fln8niial year and of ils Surp1￿ or deficll for 8ach financial year in acLordanco with th¢ requirements ol Section5 394 and 395 and whlch olh&rwise comply wilh the requirem8nls of th& Companies Act 2006 relating to ffinandBI slalemonls, 80 far as appllcable to the chartl8bl8 company. These fln8n¢ial 8tatemenls hBvo b¢gn propared in accordance ￿th fhe provldons applicab￿ to charftable companles Subject to the small compaThss regime. Ibl The financial slalemonts wore approved by the Board of Trustees and authorlsed for Issue on ..I0.￿a¥.202l.................. and were sSgned on Its beh91f by: R Hald?nby- Trustee The notes foim p8rt ofthese financlal statements Page 4

The UK Armed Forcas Wlnt•r Sport$ Assoclatlon Notes to the Flnanclal Statemont$ for th8 Yaar Endad 30 Sèptgmber 2020 ACCOUNTING POLICIES Basls of prwring tho finanolal statements Tha fln8ncial statements of the charitable ¢omp8ny, wNch 18 a public benefit entity under FRS 102, havè be prepared in accordanca with Ihg Charities SORP IFRS 1Q21 'Ac￿UntIng and Reportlng by Charities.. Statement ol Recommended Practice applicable lo charillos preparing their accounts In Èccordan¢& with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 leffectlV8 1 January 2019),. Financlal Rèports'ng Standard 102 'The Financlal Reportlng Stsndard applicable In tha UK and Repubfic of Iroland, and the Companles Act 2006. The financial ststements have been prep8r8d undèr th$ historical cost CL)nventiDn, urith th& 8XC8Ptiw of investmonls whlth are ind(Kled al market value, as modified by the revalUa￿on of certa(n a85ets. Incomg All Income Is recognised in th& Ststement of Financ4al Acuvltles once the charlty h8s enlillement lo th& fur￿s. 11 Is probable that tho Income will be received and the amol￿1 Gan bo measured reliably. Expendllurg Liabilllies aro recognised as expendlturè 8$ Boon as there 16 a legal Qr Conslructlve obllgation committing fhe h8ri1y to Ihal &xpendllure, 11 Is probable that a transfer ol. economic beneflts wlll be requlred In settlement and Iho arnounl ol tho obllgation can be meBsurèd rellably. Expenditure Is acwunled for on an ac£ruals basls and has been classlfied under h08dlngs that aggregate all cost related lo thè category. Where costs Gqnnol bo dlrectly alldbuled to particular h@adlng9 they have be8n allocated to acllvllles on a basls consislenl ￿th the use of ra80urce8. Grants off¢r&d SUb￿Cl to conditK)n8 whlth have not been mel al the yeor end dalo 9r0 notod as a commitment bul not accrued as expendlturo, Taxatlon The charlty 1$ $xempl from corporatlon tax on118 charlt8blè 8CtivilleB. Fund *¢¢ountlng Unreslrlctgd funds c&n be used In accordancg wllh th8 charftabl8 oblecllves at the dISc￿tIOn of Ihetrust8eB. R8slri¢tad funds can only be u8ed for parucular fesldct8d purp0668 wllhln the obJe¢ls of Ihg charfty. ReslrlcUon$ ari88 when 8pttified by tha donor or whan fund8 are ralsed for partloular re8trictgd pw)088$. Further explanaoon of the nature and pUrp￿￿e of each fvnd is Included In thè notes lo the financlal st8tsments. INVESTMENT INCOME 30.9.20 30.9.19 Other particlpaling intore8t8 Deposlt account Interest 1.283 1,258 73 1,389 1.331 TRUSTEES, REMUNERATION AND BENEFITS There were ng Irustee8' remuneration or 011￿r benefilg for Ihtr year eTrJed 30 September 2020 nor for the year ended 30 September 2019. Page 5 Crntinu￿I...

Thg UK Armèd Forcès Winter Sports Association Notes to the Flnanclal Slatsm•nt$- ¢ontinu$d tor tho Yèar Endod 30 S•pt•mbèr 2020 TRUSTEES. REMUNERATION AND BENEFITS- ¢ontlnued Tru8tee8' expensos L￿rfng the year there were exp&ns8s of £1.59312019- £4,OQKJI Inourred on behalf of the trustees. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES Unreslrfcted fund INCOME AND ENDOWMENTS FROM Donations and legaaes 249.000 Investmont Incomè Other Income 1,331 752 Total 251,083 EXPENDITURE ON Charltablo actSvltl8s Honorarlum$ 2,400 4,100 Offlcers expansès Meeting expenses General expensèg Grants payabl& 3,521 244,059 Tolal 254,245 Nel galns ¢)n Inve81ment8 1,093 NET INCOMEIIEXPENDITUREI {2,0691 RECONCILIATION OF FUNDS Total funds brought fotword 2QKJ,803 TOTAL FUNDS CARRIED FORWARD 198,734 FIXED ASSET INVESTMENTS Llslgd Investments MARKET VALUE Al 1 October 2019 Revaluatlon8 34,438 1.043 At 30 Ssplèmbgr 2C120 35,481 NET BOOK VALUE At 30 septemb￿ 2020 35.481 At 30 Sèptèmber 2019 34,438 There were no investment assets outslde the U Pag¢ 6 conllnued...

Thé UK Armed Forc98 Winter Sports Association Nots$ to th• Flnan¢lal Statsmonts- contlnued *or the Year Ended 30 Septembèr 2020 DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 30.9.20 30.9.19 Other debtors 38,863 146,958 CREDITORS: AMOUNTS FALLING DUE IMTHIN ONE YEAR 30.9.2Q 30.9.19 Other credtiors 36,158 8,327 MOVEMENT IN FUNDS Nel movement In flnds At 1.10.19 Al 30.9.20 Unrestrlcted fvnd8 General fund 198,734 31,739 230.473 TOTAL FUNDS 1Q8,734 31,739 230,473 Nel movement In funds, Induded In the above gr8 a8 follows.. Incomln9 rasourcès Rgs¢urces expended Galn8 and losseg Movomont In fijnds Unr•strl¢ted fundg GengTal fund 269,313 1238.6171 1,043 31,739 TOTAL FUNDS 289,313 1238,6171 1.043 31,739 Comparatlv¢s for mov8m•nt In fuNI$ Not vement In funds Al 1.10.18 Al 30.9.1 ¥ Unr8strlct¢d fund$ Goneral fund 200,803 (2,0691 198,734 TOTAL FUNDS 200,803 12,0691 198,734 Ccffipwallve net rnov¢ment In funds, Sncluded in the abovè 8re a$ follows.. Incoming resources Resources expend Gains and 108se8 hlknvement In funds UnTestrlct8d funds Gènéral fund 251,083 1254,2451 1,093 12,069} TOTAL FUNDS 251.083 1254,2451 1,093 (2,0691 P8oE 7 ccnllnued...

The UK Armed Forces Wnter Sports Association Notes to the Flnanclal Statement5- contlnuad for the Year Ended 30 Soptember 2020 MOVEMENT IN FUNDS- ¢ontlnued A ¢urrenl year 12 months and prfor year12 months umbinwJ posibon Is 8s follows.. Nat movement in funds At 1.10.18 At 30.9.20 Unr•strfct¥d fund$ General fvnd 200,803 29,870 230.473 TOTAL FUNDS 200,803 29,670 230,473 A wrrenl year 12 months and prior year 12 months combined n81 movement in funds, Included In tho 8bov8 are as follows.. IncornSng resource$ Résources expended Galns and losses Movement In funds Unr88trlct•d fund8 Ganeral fund 520.396 1492,8621 2,136 29,870 TOTAL FUNDS 520,396 1492,8621 2,136 29,670 RELATED PARTY OISCLOSURES Th8re wer& no mlatèd paty Iransacllons for tha year ended 30 September 2020, Pa9e 8

The UK Amièd Fore•s Wint•r Sports Assocla&on Dolalled Statement of Flnanclal Actlvltles for th• Yèar En(1od 30 Soptombgr 2020 30.9.20 30.9.19 INCOME AND ENDOWMENTS Donatlons and legacle8 D￿atIOnS 267,800 249.000 Inv•stm•nt Incom8 Olhar p8rJclpBling intèrèsts Depo811 acctsunt interest 1283 1.258 73 1,389 1,331 Oth•r Incomo Other incorne 124 752 Total In¢omlng r¢sourc•$ 2e9,313 251,083 EXPENDITURE Charltabl¢ a¢tlvltlo8 Honorarlums Officlals 6xp8ns68 Grant8 lo In8ti1ulion8- s¢rvl¢gB, CSDST and pr6sènlatlon8 Grants to Indivlduo1s- varfous d)amplonshlps 2,400 1,593 2,400 4,165 33,000 33,000 197,504 211,059 234,497 250,624 Support ¢o$t8 Flnanco Credll cwd ch&g8s 10 Govemancg costs InsurBnce Postage and 81atlonery Sundrles Accountancy fè88 Legal fees Slr¢amlh)o 1.174 122 288 1,151 100 321 1.560 986 2,042 4,110 3.fj14 Total re50Lxces expend6d 238,617 254.245 Net In¢omelloxpènditurel 30,696 13,1821 This pag8 does not forrn part ofthe ststulory financlal statements Page 9