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||||Notes|Total|Total|
|---|---|---|---|---|---|
|||||Unrestricted|Unrestricted|
|||||Funds|Funds|
|||||2021|2020|
|INCOME||||||
|Incoming<br>Resources||||||
|- Fund Raising and Members'||Events||9,257|1,831|
|Charitable<br>Activities||||65,370|18,882|
|TOTAL INCOME||||74,627|50,713|
|EXPENDITURE||||||
|Expenditure<br>on Charitable|activities|||22,228|16,219|
|Support costs||||7,602|5,950|
|TOTAL EXPENDITURE||||29,830|22,169|
|NET INCOMING/(OUTGOING)||||||
|RESOURCES FOR THE|FINANCIAL YEAR|||44,797|28,544|
|TOTAL FUNDS BROUGHT||FORWARD 01.12.20||43,278|14,734|
|TOTAL FUNDS CARRIED||FORWARD (UNRESTRICTED)||88,075|43,278|






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|1.||Income —D|onations|||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||||||2021|2020|
|||General —Legacy (from|||Estate of||Barrie Williams)|||||||10,000||
|||Donations<br>-|U17 Drivers Pathfinder|||||Ltd||||||4,188|2,500|
||||Under|17Car Club|||Ltd|||||||40,000|34,809|
|||Members<br>Subscriptions|||||||||(including|giA|aid)|11,182|11,573|
|||||||||||||||65,370|48,882|
|2.||Resources Expended||||||||||||||
||||||||||Charitable||Support|||Total|Total|
||||||||||Activity||Costs|||2021|2020|
|||Website and|hosting costs||||||3,492|||||3,492|3,595|
|||Advertising|||||||1,500|||||1,500||
|||Sundry Expenses|||||||||||60|60|60|
|||Insurance<br>- General||||||||||6,889||6,889|5,260|
|||Bursaries|||||||6,217|||||6,217|8,615|
|||Bank charges|||||||||||53|53|30|
|||Independent|examiner's||fees|||||||600||600|600|
|||Donation —Teenage Cancer Trust|||||||8,545|||||8,545|500|
|||Depreciation|||||||2,039|||||2,039|2,347|
|||Accountancy||||||||180||||180|120|
|||Course costs||||||||255||||255|1,042|
||||||||||22,228|||7,602||29,830|22,169|
||3.|Management|and Administration||||costs|||||||||
||||||||||||||2021|2020||
|||Average Number ofPaid||||Employees||in the|Year||||Nil|Nil||
|No|employee<br>received||emoluments|||ofmore|that|560,000 in||the year.||||||



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|12.|Analysis ofNet Funds|||
|---|---|---|---|
|||Unrestricted|Fund Total|
|||2021|2020|
|Tangible|Fixed Assets||2,039|
|Investments||100|100|
|Current|Assets|88,575|41,739|
|Liability||(600)|(600)|
|Net Assets as at 30.11.2021||88,075|43,278|