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|CONTENTS||
|---|---|
||Page|
|Reference and administrative details of the charity, its trustees and advisers|1|
|Trustees' report|2-4|
|Independent examiner's report|5|
|Statement of financial activities|6|
|Balance sheet|7|
|Notes to the financial statements|8-14|





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|||Unrestricted|Total|Total|
|---|---|---|---|---|
|||funds|funds|funds|
||2022<br>Note £||2022£|2021£|
|INCOME FROM:|||||
|Other trading activities:<br>Fundraising|2|148,514|148,514||
|TOTAL INCOIVIE||148,514|148,514||
|EXPENDITURE ON:|||||
|Raising funds<br>Charitable activities|3<br>4|104,915<br>10,520|104,915<br>10,520|3,456<br>7,112|
|TOTAL EXPENDITURE|5|115,435|115,435|10,568|
|NET INCOME / (EXPENDITURE) BEFORE OTHER|||||
|RECOGNISED GAINS AND LOSSES||33,079|33,079|(10,568)|
|NET MOVEMENT IN FUNDS||33,079|33,079|(10,568)|
|RECONCILIATION OF FUNDS:|||||
|Total funds brought forward||25,101|25,101|35,669|
|TOTAL FUNDS CARRIED FORWARD||58,180|58,180|25,101|





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|FUNDRAISING INCOME||||
|---|---|---|---|
||Unrestricted|Total|Total|
||funds|funds|funds|
||2022<br>£|2022<br>£|2021£|
|Weeting Rally Weekend|148,514|148,514||





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|3.|COSTS OF RAISING FUNDS|||||
|---|---|---|---|---|---|
|||Unrestricted||Total|Total|
||||funds|funds|funds|
||||2022£|2022£|2021£|
||Show expenses<br>Programmes and souvenir items<br>Purchase of coal||73,393<br>5,568<br>16,083|73,393<br>5,568<br>16,083||
||Event insurance||3,000|3,000||
||Repairs<br>Advertising<br>Donations||3,800<br>1,600|3,800<br>1,600|315<br>1,640<br>30|
||Depreciation||1,471|1,471|1,471|
||||104,915|104,915|3,456|
||Total 2021||3,456|3,456||
|4.|GOVERNANCE COSTS|||||
|||Unrestricted||Total|Total|
||||funds|funds|funds|
||||2022£|2022<br>£|2021£|
||Accountancy and professional<br>Rally administrator<br>Postage, stationery, office equipment and|telephone|2,940<br>6,400<br>1,180|2,940<br>6,400<br>1,180|2,342<br>3,580<br>1,190|
||||10,520|10,520|7,112|
|5.|ANALYSIS OF EXPENDITURE BY EXPENDITURE TYPE|||||
|||Depreciation Other costs||Total|Total|
|||2022<br>£|2022<br>£|2022<br>£|2021£|
||Costs of raising funds:|||||
||Expenditure on raising voluntary income|1,471|103,444|104,915|3,456|
||Charitable activities:|||||
||Expenditure on governance||10,520|10,520|7,112|
||Total 2022|1,471|113,964|115,435|70,568|
||Total 2021|1,471|9,097|^0,568||



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||2022£|2021£|
|---|---|---|
|Depreciation of tangible fixed assets:|||
|- owned by the charity|1,471|1,471|



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||||Fixtures and|
|---|---|---|---|
||||fittings£|
||Cost|||
||At 1 October 2021 and 30 September 2022||14,706|
||Depreciation|||
||Ati October 2021||9,809|
||Charge for the year||1,471|
||At 30 September 2022||11,280|
||Net book value|||
||At 30 September 2022||3,426|
||At 30 September 2021||4,897|
|9.|STOCKS|||
|||2022£|2021£|
||Raw materials||1,000|



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|EBTORS|||
|---|---|---|
||2022<br>£|2021£|
|Trade debtors||772|
|REDITORS: Amounts falling due within one year|||
||2022£|2021£|
|Trade creditors|9,712|^2,685|
|Other creditors|8,000|5,000|
|Accruals and deferred income|2,760|2,400|
||20,472|20,085|



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||||Balance at|
|---|---|---|---|
||Balance at||30|
||1 October<br>2021£|Income Expenditure<br>£ £|September<br>2022<br>£|
|Unrestricted funds||||
|General Funds - all funds|25,101|148,514 (115,435)|58,180|



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||||Balance at|
|---|---|---|---|
||Balance at||30|
||1 October<br>2020<br>£|Income Expenditure<br>£ £|September<br>2021£|
|General Funds - all funds|35,669|(10,568)|25,101|
|Total of funds|35,669|(10,568)|25,101|



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||Unrestricted|Total|
|---|---|---|
||funds|funds|
||2022£|2022<br>£|
|Tangible fixed assets|3,426|3,426|
|Current assets<br>Creditors due within one year|75,225<br>(20,471)|75,225<br>(20,471)|
||58,180|58,180|





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||Unrestricted|Total|
|---|---|---|
||funds|funds|
||2021£|2021£|
|Tangible fixed assets<br>Current assets|4,897<br>40,290|4,897<br>40,290|
|Creditors due within one year|(20,086)|(20,086)|
||25,101|25,101|



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