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2022-09-30-accounts

CCromarty (Appointed Jul 2014)
CPaine (Appointed Jan 2015)
P Owen (Appointed Jul 2021)
G Newey (Appointed Jul 2021)
KWhite head(Appointed Jul 2021)
K Donnelley (Appointed Jul 2021)
C Pollard (Appointed Aug 2022)
M Shire (Resigned Aug 2022)
H Martin (Resigned Jun 2022)
A Watts (Resigned May 2022)
Registered Office Registered Office Rose Cottage Rose Cottage
Aley
Over Stowey
Bridgewater
TA5 1HB
Registered Office (Scotland) I-lyndshawland Farm
Elsrickle
Biggar
South Lanarkshire
ML12 6RD
Independent Examiner C Dymond FCCA ACA
Bush gt. Co Limited
2Barnfield Crescent
Exeter
EX11QT
Bankers Barclays
Leicester
LE87 2BB

Charity Number: 1161328Scottish Number: 1161328Scottish Charity Number: SCO46352
2022 2021
Unrestricted Restricted Total Unrestricted Restricted Total
f f f f. f.
Receipts
Membership fees from
individuals 19,365 19,365 15,825 15,825
Membership fees from clubs 9,100 9,100 8,050 8,050
Competitor fees 12,551 12,551 7,919 7,919
Championship income 16,154 16,154 8,719 8,719
Rulebook income 1,883 1,883 596 596
Competition booking fees 3,995 3,995 1,985 1,985
Sponsorship 350 350 650 650
Donations 55 55 207 207
Training
income
1,527 1,527 1,280 1,280
Course income 95 95 320 320
Bank interest 4 27 27
Marketing promotions 2,003 2,003 375 375
67,082 67,082 45,953 45,953

Payments Insurance 14,839 14,839 8,398 8,398
Championship
expenses
Administration
15,190
20,786
15,190
20,786
10,697
19,588
10,697
19,588
Maps
Nlinter series
1,200
555
1,200
555
1,040
600
1,040
600
Printing (rulebooks) 1,943 1,943 226 226
League expenses
Training
Marketing
PayPal charges
Phone
602
615
339
647
602
615
339
647
723
420
367
86
723
420
367
86
International
events
Accounting
Tankey
Lake
M/ebsite
development
1,778
1,483
1,225
61,202
1,778
1,483
1,225
61,202
204
1,440
4,438
48,227
1,400
1,400
204
1,440
1,400
4,438
49,627
Excess ofexpenditure
over income
5,880 5,880 (2,274) (1,400) (3,674)
Funds brought forward 42,320 3OO 42,62O 44,594 1,700 46,294
Transfers between funds
Cash funds carried forward 48,200 300 48,500 42,320 300 42,620