| Only complete independent |
ifthe examiner needs to highlight matters ofconcern (see CC32, examination ofcharity accounts: directions and guidance for |
ifthe examiner needs to highlight matters ofconcern (see CC32, examination ofcharity accounts: directions and guidance for |
ifthe examiner needs to highlight matters ofconcern (see CC32, examination ofcharity accounts: directions and guidance for |
|
|---|---|---|---|---|
| examiners). | ||||
| Give here brief details of | ||||
| any items that the | ||||
| examiner wishes to | ||||
| disclose. |
| At RECEIPTS |
Unrestricted | Restricted | Earmarked | Last Year | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Funds | Funds | Funds | ||||||||||||
| Donations (note 3) |
11,684 | 0 | 11,684, | 18,578 | ||||||||||
| Sponsored Donations | 713 | 713, | 75 | |||||||||||
| income from Collections | 736 | 736 | 1,433 | |||||||||||
| income from Attendance | at Events | 7,600 | 7,600 | 27,486 | ||||||||||
| Income from Courses | 16,385 | 0 | 0 | ' | 16,385 | 16,938 | ||||||||
| Grants | 2,200 | 2,200 | ||||||||||||
| Raffl | 80 | 80 | ||||||||||||
| Gift.Aid Recovered (note | 1) | 1,918 | 1,918 | 1,1.78 | ||||||||||
| Other Income (note 9) | 1,405 | 229 | ||||||||||||
| Covid Costs Recovered (note 9) | 1,075 | 1,075 | ||||||||||||
| Total. | 43,796 | 43,796 | 72,021 | ~ | ||||||||||
| A3 PAYMENTS | ||||||||||||||
| Purchase ofEquipment | 5,773 | 5,773 | 6360', | |||||||||||
| Purchase ofUniforms | for | Members | 1,365 | 1,450 | 168I | |||||||||
| Insurance Cover |
7,155 | 7,155 | 6,896, | |||||||||||
| Vehicle Expenses (incl | Static &Gazebo Units) | 2,884 | 2,884 | 8,143 | i | |||||||||
| Expenses Covering Events | I | 2,985 | 2,985 | 7,455 | I | |||||||||
| Courses for the Public | & | Members | 1,297 | 0 | 1,297 | 3,832, | ||||||||
| Hire of Premises | 3,793 | 3,793 | 4,871 | ' | ||||||||||
| Training ofMembers | 3,252 | 3&252 | 374 | |||||||||||
| Administration Expenses |
2,642 | 2,642 | 7499 | |||||||||||
| Fund Raising Equipment | &Other Costs | 1433 | ||||||||||||
| Public Relations &Advertising | 1,053 | 1,053 | 2367 | |||||||||||
| New Vehicle | 0 | 60.000 | ||||||||||||
| Covid Costs for Recovery | (note 9) | 1,075 | 1075 | 169 | ||||||||||
| Total Payments | 33,818 | 33,818 | 109.167 | |||||||||||
| Net Receipts | I(Payments) | 9,978 | 9,978 | (37&146) | ||||||||||
| Transfers between Funds (note 7) | ||||||||||||||
| Cash Funds last year | end | 23,720 | i | 23,720 | I | 60,866 | ||||||||
| Cash Funds this year | end (note 8) | 33,698, | 33,698 | I | 23,720 |
| Only complete independent |
ifthe examiner needs to highlight matters ofconcern (see CC32, examination ofcharity accounts: directions and guidance for |
ifthe examiner needs to highlight matters ofconcern (see CC32, examination ofcharity accounts: directions and guidance for |
ifthe examiner needs to highlight matters ofconcern (see CC32, examination ofcharity accounts: directions and guidance for |
|
|---|---|---|---|---|
| examiners). | ||||
| Give here brief details of | ||||
| any items that the | ||||
| examiner wishes to | ||||
| disclose. |
| At RECEIPTS |
Unrestricted | Restricted | Earmarked | Last Year | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Funds | Funds | Funds | ||||||||||||
| Donations (note 3) |
11,684 | 0 | 11,684, | 18,578 | ||||||||||
| Sponsored Donations | 713 | 713, | 75 | |||||||||||
| income from Collections | 736 | 736 | 1,433 | |||||||||||
| income from Attendance | at Events | 7,600 | 0 | I | 7,600 | 27,486 | ||||||||
| Income from Courses | 16,385 | 0 | 0 | ' | 16,385 | 16,938 | ||||||||
| Grants | 2,200 | 2,200 | ||||||||||||
| Raffl | 80 | 80 | ||||||||||||
| Gift.Aid Recovered (note | 1) | 1,918 | 1,918 | 1,1.78 | ||||||||||
| Other Income (note 9) | 1,405 | 229 | ||||||||||||
| Covid Costs Recovered (note 9) | 1,075 | 1,075 | ||||||||||||
| Total. | 43,796 | 43,796 | 72,021 | ~ | ||||||||||
| A3 PAYMENTS | ||||||||||||||
| Purchase ofEquipment | 5,773 | 5,773 | 6360', | |||||||||||
| Purchase ofUniforms | for | Members | 1,365 | 1,450 | 168I | |||||||||
| Insurance Cover |
7,155 | 7,155 | 6,896, | |||||||||||
| Vehicle Expenses (incl | Static &Gazebo Units) | 2,884 | 2,884 | 8,143 | i | |||||||||
| Expenses Covering Events | I | 2,985 | 2,985 | 7,455 | I | |||||||||
| Courses for the Public | & | Members | 1,297 | 1,297 | 3,832, | |||||||||
| Hire of Premises | 3,793 | 3,793 | 4,871 | ' | ||||||||||
| Training ofMembers | 3,252 | 3&252 | 374 | |||||||||||
| Administration Expenses |
2,642 | 2,642 | 7499 | |||||||||||
| Fund Raising Equipment | &Other Costs | 1433 | ||||||||||||
| Public Relations &Advertising | 1,053 | 1,053 | 2367 | |||||||||||
| New Vehicle | 0 | 60.000 | ||||||||||||
| Covid Costs for Recovery | (note 9) | 1,075 | 1075 | 169 | ||||||||||
| Total Payments | 33,818 | 33,818 | 109.167 | |||||||||||
| Net Receipts | I(Payments) | 9,978 | 9,978 | (37&146) | ||||||||||
| Transfers between Funds (note 7) | ||||||||||||||
| Cash Funds last year | end | 23,720 | i | 23,720 | I | 60,866 | ||||||||
| Cash Funds this year | end (note 8) | 33,698, | 33,698 | I | 23,720 |