## **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** 

2. 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** 

3. The objectives of the Association are to: 

   - 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: 

- a. Alpine. 

- b. Ice Sports – Bobsleigh, Luge and Skeleton. 

- c. Cresta. 

- d. Nordic – Cross Country and Biathlon. 

- e. Snowboard. 

- f. Telemark. 

## **COMMITTEE STRUCTURE AND CONDUCT OF BUSINESS** 

7. Trustees. 

a. Terms of Reference. 

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

- (2) To consider and allocate funds to Association activities. 

(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. 

- (2) Chair of Single Service Winter Sports Associations/Federation.  The Chair of the single-Service Winter Sports Associations/Federation will be standing Trustees of the UKAFWSA. 

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** 

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

9. 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. 

- c. Assisting with the defrayal of costs of athletes attending UKAF competitions. 

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. 

   - f. Supporting UKAF athletes at national competitions. 

   - g. Supporting UKAF athletes at international competitions. 

10. Expenditure.  The Trustees agreed the following: 

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: 

- (1) Single Service Grants.  These were originally set at £10K to each Service. 

- (2) Armed Forces Para Snowsports Team (AFPST).  Set at £3K. 

11. Income.  Income for the UKAFWSA was provided almost wholly from donations from various companies in the UK with only a small amount from bank interest and investment dividends. 

UKAFWSA Trustees Report 19/20 – 3 



12. 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. 

13. 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. 

14. 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** 

15.  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** 

16. 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 ¥o*d
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 GL*St t*trtots 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