2022-03-31-accounts

				Page
Reference	and Administrative	Information
Chairman's	Statement
Cleveland	Branch Chairman's	Report
Trustees'	Report incorporating	Directors'	Report
Independent Examiner's Report				12
Statement	of Financial Activities			13
Balance Sheet
Notes to the Accounts				15

						2022	2022	2022		2021	2021	2021
						Unrestricted	Restricted	Total	Unrestricted		Restricted	Total
					Note	Funds f	Funds	Funds f		Funds f	Funds E	Funds E
Income and
endowments			from:
Donations	and		legacies			13,984		13,984		15,388		15,388
Charitable	activities					11,543		11,543		9,993		9,993
Investments						60		60		187		187
Total						25,587		25,587		25,568		25,568
Expenditure		on:
Charitable	activities					25,119		25,119		21,799		21,799
Other						2454		2454		3255		3 255
Total						27 573		27 573		25 054		25 054
Net movement			in funds			1986		1986		514		514
Reconciliation			offunds:
Total funds	brought			forward		108594	735	109329		108080	735	108815
Totalfunds		carried
forward						106608	735	107,343		108,594	735	109,329

F(xed assets
Total tangible assets
Current assets
Stocks		7		7,515	8,253
Geblors-		8	'	3g278	'~p369
Cash at bank and in hand		9		53,213	48,983
Total current assets				64,006	61,605
Uabilities
Creditors: amounts	falling due within one year	10
Net current assets
Total assets less	current liabilities			127,543	130,929
Creditors: amounts	falling due after more than one year	11		20,200	21,600
Total net assets
The funds ofthe	charity:
Unrestricted funds
Restricted funds
Totai

Tangible fixed asse	ts
	Office		Medal	Pipes for
	Equipment	Trophies	Dies	Hire	Total
Cost:
At 31 March 2021		25,400	5,000	45,750	76,150
	375
Additions				1,200	1575
At 31 March 2022		25 400	5,000	46,950	77 725
Depreciation:
At 31 March 2021
During the year	172		4,900		5072
At 31 March 2022	172		4 900		5072
Net book amount:
At 31 March 2022	203	25 400	100	46 950	72653
At 31 March 2021		25 400	5 000	45 750	76150

7	Stocks	Stocks
									2022	2021
									f	f
Pipemaking		materials,		books,	cds	and	competition	medals	5,996	7,798
Pipes	Purchase		Scheme						1519	455
									7 515	8 253

	Debtors
				2022	2021
					f
Charitable	activities			43	1,969
Prepayments				3 235	2 400
				3 278	4 369
	Cash at bank and in hand
				2022	2021
					E
Interest-free bank current account deposits				7,806	3,636
Instant access interest-bearing		deposit accounts		45 407	45 347
				53 213	48 983
10	Creditors: amounts	falling due within	one year
				2022	2021
					E
Charitable	activity creditors			5,586	2,797
Accruals				1,455	1,074
Deferred	income			2 075	2 955
				9 116	6826
11 Creditors: amounts		falling due after more than one year
				2022	2021
				E
Life memberships:
As at 1 April 2021				23,000	24,400
Released	to income for the year (note 2)			~1400	~1400
Total life	memberships as at 31 March 2022			21,600	23,000
Less amount included in deferred income due within			one year	L11400	L11400
Deferred	income falling due after one year as at 31		March 2022	20 200	21 600