2020-12-31-accounts

		Page
Report ofthe Trustees		1to4
Independent Examiners Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements		8to 11
Detailed Statement of Financial	Activities	12to 13

					2020	2019
					Unrestricted	Total
					fund	funds
				Notes	5	F
INCOME	AND ENDOWMENTS		FROM
Donations	and legacies				6,846	15,884
Other trading activities					51,077	43,023
Total					57,923	58,907
EXPENDITURE ON
Charitable	activities
Life saving	and other	activities			31,003	39,885
Other					7,912	7,446
Total					38,915	47,331
NET INCOME					19,008	11,576
RECONCILIATION OF FUNDS
Total funds brought		forward			67,721	56,145
TOTAL FUNDS CARRIED FORWARD					86,729	67,721

		2020	2019
		Unrestricted	Total
		fund	funds
	Notes		5
FIXEDASSETS
Tangible assets		205,235	201,624
CURRENT ASSETS
Stocks		1,179	250
Debtors		270	225
Cash at bank		53,916	44,392
		55,365	44,867
CREDITORS
Amounts falling due within one year	8	(895)	(852)
NET CURRENT ASSETS		54,470	44,015
TOTAL ASSETSLESSCURRENT
LIABILITIES		259,705	245,639
ACCRUALS AND DEFERRED INCOME	9	(172,976)	(177,918)
NET ASSETS		86,729	67,721
FUNDS	10
Unrestricted funds		86,729	67,721
TOTAL FUNDS		86,729	67,721

			2020	2019
New Years day		dip	4,606	3,974
Membership			3,780	6,267
Pool hire			4,166	18,231
Shop			1,370	1,357
Championships		I ranking events	430	4,685
Nipper camp				2,998
Other income			1,783	569
Government	grants		34,942	4,942
			51,077	43,023

Fees payable to the Independent E TANGIBLE FIXEDASSETS	xaminer were 6900(20	19:f870).
	Freehold	Plant and	Fixtures and
	property	machinery	fittings	Totals
			6	6
COST
At 1 January2020	257,129	65,215	13,455	335,799
Additions		11,123	400	11,523
At 31 December 2020	257,129	76,338	13,855	347,322
DEPRECIATION
At 1 January 2020	81,051	45,504	7,620	134,175
Charge for year	5,143	2,156	613	7,912
At 31 December 2020	86,194	47,660	8,233	142,087
NET BOOK VALUE
At 31 December 2020	170,935	28,678	5,622	205,235
At 31 December 2019	176,078	19,711	5,835	201,624

6.	STOCKS
							2020	2019
	Finished goods						1,179	250
7.	DEBTORS:AMOUNTS			FALLING DUE WITHIN ONE YEAR
							2020	2019
	Other debtors						270	225
8.	CREDITORS: AMOUNTS				FALLING DUE WITHIN ONE YEAR
							2020	2019
							6
	Other creditors						895	852
9.	ACCRUALS	AND DEFERRED				INCOME
							2020 f	2019 8
	Deferred government		grants				172,976	177,918
10.	MOVEMENT	IN FUNDS
							Net
							movement in
						At 1.1.20	funds	At 31.12.20
						F	6	6
	Unrestricted	funds
	General fund					67,721	19,008	86,729
	TOTALFUNDS					67,721	19,008	86,729
	Net movement	in funds,		included		in the above are as follows:
						Incoming	Resources	Movement in
						resources	expended	funds
	Unrestricted	funds
	General fund					57,923	(38,915)	19,008
	TOTAL FUNDS					57,923	(38,915)	19,008

Comparatives	for moveme	nt in funds
				Net
				movement in
			At 1.1.19	funds	At 31.12.19
			6	6
Unrestricted	Funds
General fund			56,145	11,576	67,721
TOTAL FUNDS			56,145	11,576	67,721
Comparative	net movement	in funds, included	in the above are as follows:
			Incoming	Resources	Movement in
			resources	expended	funds
				6	F
Unrestricted	funds
General fund			58,907	(47,331)	11,576
TOTAL FUNDS			58,907	(47,331)	11,576

A current yea	r 12months and prior year	12months combined position is	as follows:
			Net
			movement in
		At 1.1.19 f	funds F	At 31.12.20 f
Unrestricted	funds
General fund		56,145	30,584	86,729
TOTAL FUNDS		56,145	30,584	86,729

above a	re as	follows:		,
			Incoming	Resources	Movement in
			resources	expended	funds
			6	6	6
Unrestricted		funds
General	fund		116,830	(86,246)	30,584
TOTAL	FUNDS		116,830	(86,246)	30,584