## 

## 

## 




## 

## 

## 




## 

## 

## 

## 



## 

## 

## 



## 

## 

## 



## 




## 



## 





## 



## 

## 



## 



## 

## 

## 

## 



## 





## 



## 


## 



||Only complete<br>independent|ifthe examiner needs to highlight<br>matters ofconcern (see CC32,<br>examination<br>ofcharity accounts: directions and guidance for|ifthe examiner needs to highlight<br>matters ofconcern (see CC32,<br>examination<br>ofcharity accounts: directions and guidance for|ifthe examiner needs to highlight<br>matters ofconcern (see CC32,<br>examination<br>ofcharity accounts: directions and guidance for|
|---|---|---|---|---|
||examiners).||||
|Give here brief details of|||||
|any items that the|||||
|examiner wishes to|||||
|disclose.|||||






## 

|At<br>RECEIPTS||||Unrestricted||Restricted||Earmarked|||||Last Year||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||Funds||Funds||Funds|||||||
|Donations<br>(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<br>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<br>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<br>independent|ifthe examiner needs to highlight<br>matters ofconcern (see CC32,<br>examination<br>ofcharity accounts: directions and guidance for|ifthe examiner needs to highlight<br>matters ofconcern (see CC32,<br>examination<br>ofcharity accounts: directions and guidance for|ifthe examiner needs to highlight<br>matters ofconcern (see CC32,<br>examination<br>ofcharity accounts: directions and guidance for|
|---|---|---|---|---|
||examiners).||||
|Give here brief details of|||||
|any items that the|||||
|examiner wishes to|||||
|disclose.|||||






## 

|At<br>RECEIPTS||||Unrestricted||Restricted||Earmarked|||||Last Year||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||Funds||Funds||Funds|||||||
|Donations<br>(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<br>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<br>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||






##