2021-06-30-accounts

			Page
Legal and administrative		information	1-2
Trnstees report			3-4
Independent examiners'		report
Statement offinancial	activities
Balance sheet
Notes to the financial	statements		8-13

				Unrestricted	2021	2020
				funds	Total	Total
			Notes		f	f
Incoming resources
Incoming resources fmm generating		funds:
Voluntary income			2	37,085	37,085	35.473
Total incoming resources				37,085	37,085	35,473
Resources expended
Costs ofgenerating funds:
Faudrcisiug trading:
costofgoods sold cnd other costs			3	7,278	7278	24,746
Charitable activities				15~2	15422	32,339
Governance costs			5	1400	1,500	1,536
Total resources expended				24,000	24,000	58,621
Net Income/(expenditure)	for	the pear		13,085	13,085	(23,148)
Total funds bmught fonvatd				154,731	154,731	177.880
Total funds carried forward				167,816	167,816	154,732

2.	Voluntary		in	come
						Unrestricted	2021	2020
						funds	Total	Total
						f	8	8
	Donsttoas					6,SOO	6,SOO	488
	Tomnsment		ulcoule			14,135	14,135	.4,135
	Subscriptions							5,000
	Filming					13,700	13,700	22,350
	Gnmts received							2,500
	Sponsorship					2,450	2,450	1,000
						37,085	37,085	35,473
						Unrestricted	2021	2020
2.1	Donations	analysis:				fimdsf	Total g	Total
	Second House			University	Trust	5,000	5,000
	Educ Olatvale			Adeba				488
	British Vintage BVB					100	100
	Controlled	Ltd				300	300
	YPO Gold	London				1,000	1,000
	The Paragon		Trust			400	400
						6,800	6,800	488
3.	Fnndratstng			trading
							2021	2020
							Total	Total
							g
	Fundraising		events			7478	7,278	24,746
						7,278	7,278

		2021	2020
		Total	Total
		g	K
Rates snd water		1457	8,408
Repairs and maintenance		2,331	4,141
Insurance		3,702	115
premises costs		279	542
Motor and travelling	costs	2478	10,758
Legal fees		2,014	4,930
Telephone dr interact		2,170	1,304
IMIce expenses		500	2,020
Depreciation		91	121
		15,222	32,339

Governance	costs
			Unrestricted	2021	2020
			fundsf	Total	Total 8
Accountancy	fees		900		900
Independent	examiner's	fee	600		600
Bank charges					36
			1,500	1,500	1436

7.	Tangible fixed assets	Tangible fixed assets		Long leasehold	FF&
				property f	equipment	Totalf
	Cost
	At 1July2020 and
	At 30June 2021			938
	Depreciation
	At 1 July 2020			21	1,721	1,742
	Charge for the year			1	90	91
	At 30June 2021				1,811	1,833
	Net book values
	At 30Junc 2021			916	195
	At 30June 2019			918	71	989
g.	Debtors
					2021	2020
					f	f
					30,155	27,872
9.	Creditors: amounts	falling due
	within one year				2021	2020
						f
	Trade creditors				1,500	3,600
	Accruals				1400	1,615
					3,000	5+15
10.	Analysis ofnet assets between funds
						Total
						fundsf
	Fund bahmces at 30June 2021 as represented		by:
	Tangible gxed assets				1,111	1,111
	Cmrent assets				169,705	169,705
	Cmrent liabiTities				(3,000)	(3,000)
					167,816	167,816

11.	Unrestricted	funds	At			At
			1July	Incoming	Outgoiag	30June
			2020	resources	resources	2021
				8	8	8
			154,731	37,085	(24,000)	167,816

Incoming resources
Incoming resources	from generating		funds:
Voltmatty income
Donations						6,800	488
Tournament income						14,135	4,135
Subsctiptions							5,000
Filming						13,700	22350
Grants received							2PS
Sponsorship						2,450	1,000
						37,085	35,473
Total incoming resources from generating				funds		37,085	35,473
Total incoming resources						37,085	35,473
Resources expended
Costs ofgenerating	funds:
Ftmdrnlstng events
Tournamem expelises					7278
						7,278	24,746
Total fundraisiug		trading
costofgoods sold		ahd other costs				7,278	24,746

				2021		2020
				g		8
Charitable activities
Activity 1
Support costs
Rates 8:water			]457		8,408
Repairs ik maintenance			2,33]		4,141
Insurance			3,702		115
Cleaning costs			279		542
Stationery and pricing			80		1,526
Members entertauunent					383
Accommodation dt travel caps.			2,498		8,849
A.B.A registrauon			2,014		4,930
Te]ephone/k internet			2,170		1,304
Trainer's fees			500		2,020
Depreciation			91		121
				15,222		32,339
Activity 1total expenditure				15,222		32,339
Total charitable activity		expenditure		15,222		32,339
Governance costs
Activincs undertaken	directly
Accountancy fees			900		900
Independent euuniner's		fee	600		600
Bank charges					36
				1,500		]436
Total governance coals				1,500		]436
Net incoming/(outgoing)		resources for the year		13,085		(23,]48)