2021-03-31-accounts - The Jockeys Education And Training Scheme

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Current financi	al year
					Unrestricted	Restricted	Total	Total
					funds	funds
				Notes	2021 6	2021	2021 8	2020f
	e		m:
Donations and legacies Investments				3	153,789 246	189,000	342,789 246	201,240 567
Otherincome					9,126		9,126	9,500
Total income					163,161	189,000	352,161	211,307
Exganditutagg; Charitable activities				4	188,706	174,647	363,353	315,873
Net (expenditure)/income Net movement in funds		for	the year/		(25,545)	14,353	(11,192)	(104,566)
Fund balances	at 1 April	2020			206,444	21,817	228,261	332,827
Fund balances	at 31 March 2021				180,899	36,170	217,069	228,261

under the Comp Prior financial	anies Ac year	t 2006.
				Unrestricted	Restricted	Total
				funds	funds
				2020	2020	2020
			Notes		8	6
In e and en	n	from
Donations and legacies Investments				201,240 567		201,240 567
Other income				9,500		9,500
Total income				211,307		211,307
~Edged Charitable activities			4	218,812	97,061	315,873
Net (expenditure)/income Net movement in funds		for the yearl		(7,505)	(97,061)	(104,566)
Fund balances at 1 April		2019		213,949	118,878	332,827
Fund balances	at 31 March 2020			206,444	21,817	228,261

				2021		2020
			Notes	E		E	E
Fixed assets Tangible assets					4,790		6,387
Current assets Debtors Cash at bank and	in	hand		8,420 223,664		6,013 224,159
				232,084		230,172
Creditors: amounts one year		falling due within	10	(19,805)		(8,298)
Net current assets					212,279		221,874
Total assets less	current liabilities				217,069		228,261
Income funds Restricted funds Unrestricted funds			12		36,170 160,899		21,817 206,444
					217,069		228,261

			Charitable	Charitable
			Expenditure	Expenditure
			2021	2020
			8	6
Staff costs			121,623	150,121
Depreciation and impairment			1,597	2,130
Trustees'	expenses			319
Advertising	&promotion		25,324	23,518
Travelling			206	4,742
Education	&training		86,020	117,661
Subcontractors -BRS			114,676
			349,446	298,491
Share ofsupport costs (see note 5)			8,657	10,765
Share ofgovernance		costs (see note 5)	5,250	6,617
			363,353	315,873
Analysis	by fund
Unrestricted funds			188,706	218,812
Restricted	funds		174,647	97,061
			363,353	315,873

Support costs	Support costs 8	Governance coeur 6	2021 8	Support costs 8	Governance costs f	2020 6
Rent and rates Insurance Motor expenses Telephone Postage and stationery Computer expenses Journals and periodicals	2,444 1,588 1,309 488 142 1,971 607		2,444 1,588 1,309 488 142 1,971 607	2,444 2,029 990 752 977 1,665 1,849		2,444 2,029 990 752 977 1,665 1,849
Employment costs Bank charges	50 58		50 58	59		59
Bookkeeping Accountancy		1,513 3,737	1,513 3,737		3,071 3,546	3,071 3,546
	8,657	5,250	13,907	10,765	6,617	17,382
Analysed between Charitable activities	8,657	5,250	13,907	10,765	6,617	17,382

The average monthly number ofemployees during	the year was:
	2021	2020
	Number	Number
Employment costs	2021f	2020 6
Wages and salaries Social security costs Other pension costs	97,790 15,329 8,504	121,818 19,340 8,963
	121,623	150,121

	The number of employees	The number of employees	whose	remuneration	was	660,000 or	660,000 or
	more were:
								2021	2020
								Number	Number
	f60,000tof70,000							1	1
8	Tangible fixed assets
					Plant aad		Computers	taster vehicles	Total
				equipment
						8
	Cost
	At 1 Apl'il 2020				8,957		3,200	14,000	26,157
	At 31 March 2021				8,957		3,200	14,000	26,157
	Depreciation and impairment
	At 1 April 2020				8,905		2,771	8,094	19,770
	Depreciation charged	in the year			13		107	1,477	1,597
	At 31 March 2021				8,918		2,878	9,571	21,367
	Carrying amount
	At 31 March 2021				39		322	4,429	4,790
	At 31 March 2020				52		429	5,906	6,387
9	Debtors
	Amounts falling due	within	one year:					2021 8	2020f
	Trade debtors							8,420	6,013
10	Creditors: amounts	falling due within one		year
								2021	2020
								5
	Other taxation and social security							3,449	4,302
	Accruais and deferred	income						16,356	3,996
								19,805	8,298

					Movement	Movement	funds
			Balance at 1 Aprs 2010 f	Resources expendedf Balance at 1April 2020f		Incoming resources f	Resources expended f	Balance at 31 March 2021 f
	British Horse Grant Scheme The Racing Foundation Racing to School		280 59,088 59,510	280 (58,438) 650 (38,623) 20,887		189,000	(174,647)	280 15,003 20,887
			118,878	(97,061) 21,817		189,000	(174,647)	36,170
	The Racing Foundation grant represents due of f189,000 dunng the period. The expenditure below that anticipated. This period when required. The purpose of the			the sums received in this financial year. There was a further sum payment of this was delayed as a result of COVID 19 reducing money will now be received at a later date within the 5 year grant grant isto provide funds for the Personal Development Planning
	forJockeys.
	Racing to School grant purpose ofthe funding	funding was to	ceased during the 2018 financial year. support coaching development managers			There are no further sums due. The and the jockey coaching program.
13	Analysis ofnet assets	between funds Unrestdicted		Restdicted Total	Unrestricted		Restncted	Total
			funds	funds		funds	funds
			2021 f	2021 f 2021 f		2020	2020 f	2020f
	Fund balances at 31
	March 2021 are
	represented by: Tangible assets		4,790	4,790		6,387		6,387
	Current assets/ (liabilities)		176,109	36,170 212,279		200,058	21,816	221,874
			180,899	36,170 217,069		206,445	21,816	228,261