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





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|||||||2022|2022|2022||2021|2021|2021|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||Unrestricted|Restricted|Total|Unrestricted||Restricted|Total|
||||||Note|Funds<br>f|Funds|Funds<br>f||Funds<br>f|Funds<br>E|Funds<br>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|





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|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<br>funds||||||
|Restricted funds||||||
|Totai||||||



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|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|





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||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<br>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<br>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<br>as at 31 March 2022|||21,600|23,000|
|Less amount<br>included<br>in deferred<br>income due within|||one year|L11400|L11400|
|Deferred|income falling due after one year as at 31||March 2022|20 200|21 600|