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||||Notes|Total|Total|
|---|---|---|---|---|---|
|||||Unrestricted|Unrestricted|
|||||Funds|Funds|
|||||2022|2021|
|INCOME||||||
|Incoming<br>Resources||||||
|- Fund Raising and Members'||Events||9,282|9,257|
|Charitable<br>Activities||||24,90]|65,370|
|TOTAL INCOME||||34 183|74 627|
|EXPENDITURE||||||
|Expenditure<br>on Charitable|activities|||29,260|22,228|
|Support costs||||14,306|7 602|
|TOTAL EXPENDITURE||||43,566|29 830|
|NET INCOMING/(OUTGOING)||||||
|RESOURCES FOR THE|FINANCIAL YEAR|||(9,383)|44,797|
|TOTAL FUNDS BROUGHT||FORWARD 01.12.21||88,075|43,278|
|TOTAL FUNDS CARRIED||FORWARD (UNRESTRICTED)||78 692|88,075|





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||Income —D|onations|||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||||2022|2021|
||General —Legacy (from Estate of|||Barrie Williams)||||||||10,000|
||Donations<br>-|U17 Drivers Pathfinder|||Ltd||||||2, 130|4,188|
|||Under 17Car Club||Ltd||||||||40,000|
||Members<br>Subscriptions|||||||(including|gift aid)||21,936|11,182|
||Insurance<br>Claim||||||||||835||
||||||||||||24 901|63 320|
||Resources Expended||||||||||||
|||||||Charitable||Support|||Total|Total|
|||||||Activity||Costs|||2022|2021|
||Website and|hosting costs||||3,495|||||3,495|3,492|
||Advertising|||||2,047|||||2,047|1,500|
||Sundry Expenses||||||172||||172|60|
||Insurance - General||||||||13,440||13,440|6,889|
||Bursaries|||||6,332|||||6,332|6,217|
||Bank charges|||||||||56|56|53|
||Independent|examiner's|fees|||||||690|690|600|
||Donation —Teenage Cancer Trust|||||8,532|||||8,532|8,545|
||Depreciation|||||1,084|||||1,084|2,039|
||Accountancy|||||||||120|120|180|
||Course costs|and Event|Costs|||7,598|||||7,598|255|
|||||||29|260||14|306|43 366|29 330|
|3.|Management|and Administration||costs|||||||||
|||||||||||2022|2021||
||Average Number ofPaid Employees||||in the|Year||||Nil|Nil||



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|companies<br>is the<br>shown below.|provi|sion|ofdriving|facilities for drivers<br>under|the age of17. A summary<br>o|fthe results ofthe sub|fthe results ofthe sub|
|---|---|---|---|---|---|---|---|
||||||The Under 17|U17 Drivers||
||||||Car Club Ltd|Pathfinder|Ltd|
||||||2022|2022||
|Turnover|||||61,808||82,137|
|Cost ofsales|||||50 835||56 586|
|Gross profit|||||10,973||25 551|
|The aggregate ofthe assets, liabilities||||and funds was:-||||
|Assets|||||59,262||17,044|
|Liabilities|||||4,381|10200||
|Funds (representing||100ordinary||shares of11each)|54 881||6 844|
|Investment<br>in subsidiaries|||at cost|||||
|100Ordinary|shares|of|El each||100|100||
||||||(fully paid)|(not paid)||





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|12.<br>Analysis ofNet Funds|||
|---|---|---|
||Unrestricted|Fund Total|
||2022|2021|
|Tangible Fixed Assets|2, 168||
|Investments|100|100|
|Current Assets|77,084|88,575|
|Liability|(660)|(600)|
|Net Assets as at30.11.2022|78 692|88 075|