2023-09-30-accounts - Trec GB

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Chair Report for Charity Commission 01/10/2022 – 30/09/2023

STRUCTURE GOVERNANCE AND MANAGEMENT

Governing Document and Charity ConsHtuHon

TREC GB is a charitable incorporated organisa7on, registered on 20 April 2015, and governed by its cons7tu7on, which was amended to the Associa7on Model on 13th September 2019.

Appointment of New Trustees

The ini7al Trustees of the board were democra7cally elected by the vo7ng members of the exis7ng CIO (before the change in cons7tu7on) from those Trustees who submiNed an applica7on. Following the change in cons7tu7on model, it was decided that a period of Board stability was needed and that the elec7on for any replacement, or addi7onal, trustees was postponed un7l 2021. Under the new TREC GB Cons7tu7on, elec7on of new Trustees was conducted by seeking nomina7ons from the TREC GB membership across the whole of the TREC GB area (Great Britain and the Isle of Man) and all current TREC GB members were able to vote. This elec7on process was also followed in 2022 and new Trustees joined the Board in March 2022.

Decision Making Structure

The Board of Trustees meets by conference call every month. TREC GB has twelve Working Groups dealing with all aspects of the sport including finance, training, compe77on, marke7ng, and liaison with FITE (the World Governing Body for TREC). A Working Group may be asked to inves7gate and discuss an issue and make proposals to the Board as to whether a recommenda7on should be adopted and implemented by TREC GB. All documents (reports, recommenda7ons and proposals) are presented to their intended recipients at least a week in advance of mee7ngs to allow plenty of 7me for considera7on.

OBJECTIVES AND ACTIVITIES

The Charity’s ObjecHves

The Charity’s original objec7ves are as stated in the Governing Document (Cons7tu7on)

The promo7on, as the governing body of the sport of Bri7sh TREC, of community par7cipa7on in healthy recrea7on in horse riding.
TREC is a sport intended to test the skills of a horse and rider in planning and execu7ng a long distance ride in unfamiliar countryside.

The Charity’s AcHviHes

A further year on from COVID-19 as members have increased their ac7vi7es and confidence in travelling, TREC GB con7nued to fulfil these objec7ves by suppor7ng the organisa7on and delivery of both Summer and Winter TREC compe77ons, and also delivering a number and range of training sessions (aimed at ensuring compe77on officials are able to retain consistency in standard of compe77on organisa7on and judging across the country). We also con7nued to enhance the understanding and implementa7on of Safeguarding throughout TREC GB. A review of TREC GB policies and procedures was ini7ated and con7nues through the year.

Due to the wide geographical spread of our members, much training is offered via ‘remote’ methods and the on-line and training refresher modules have been well received and will be con7nued. Face-to-face training sessions also took place in 2022, with training offered for Traceurs and Technical Delegates. As well as providing

‘refresher’ training for exis7ng officials, we have three newly qualified Technical Delegates and a further three who have embarked on the training programme.

A training day for training ‘Trainers of UK Judges’ was held in March 2023 and there were 10 successful aNendees.

A training day for Interna7onal Judges was held in July 2023 and 8 aNendees were accepted as Interna7onal Judges

During the Winter season, we held 78 affiliated compe77ons, which was down a liNle compared to 94 in the previous year.

Over the Summer, compe77ons and training events were able to go ahead in 2021 and we were able to hold 21 affiliated summer compe77ons, compared with 34 in the previous year. This year, we combined our two Championships to hold a single compe77on which was based in Bibury, Gloucestershire. This event aNracted the largest ever number of compe7tors at a TREC compe77on, with just under 150 horse and rider4 combina7ons compe7ng.

The number of training and TREC Camps over the Spring and Summer period has been maintained and these aNract people who are not ready (or do not wish) to ride in compe77on.

Organisers are required to fully Risk Assess their event and put in place mi7ga7ng measures as required to comply with any restric7ons and guidelines in place at the 7me.

TREC GB con7nues to support its sixteen affiliated clubs throughout the year.

Membership increased compared with the previous year. This increase con7nues as members become more confident aber the pandemic and with the resump7on of more ‘normal’ ac7vi7es. People have started to return to the same level of riding or compe77on as before the pandemic. The op7on of membership ‘autorenewal’ has been widely accepted by our members and has increased the number of members rejoining at the beginning of our membership year, which is par7cularly important for Red members and ‘rolling membership’ for Blue members encouraged people to join throughout the year.

TREC GB con7nues to plan ac7vi7es for its members and will aim to maintain, and grow, its membership in the future.

ACHIEVEMENTS AND PERFORMANCE (InternaHonal)

Britain was able to send a junior duo team to compete at the FITE TREC European Championships which were held in August at Riocabado, Spain

Two members aNended and judged at the FITE TREC European Championships.

REGISTERED CHARif( NUMBER.. 1161328 REGISTERED CHARITY NUMBER ISCOTLANOI SC046352 Report of th• Trusts&S and Unaudited Flnanclal Statsments For Tho Year Ended 30 Septomber 2023 for TreG GB Harris & Clarke LLP 7 Billing Road Northampton NORTHAMPTONSHIRE NN15AN

Trec GB Contents of the Financial Statements For The Year Ended 30 Septsmber 2023 Report of tho Trut* 1 to 3 Independtrnt Ex•mlnerf$ Rert Stat¢mffit of Fln•n¢i•l Acli¥ttkes Balanc¢ Slwgt Nots8 to th• Flnancial Statom$nts 7 to 11 Detalled Slatement of Financtal Actlvlt 12 to 13

Tro¢ GB Report of the Tru8tee8 For The Year Ended 30 September 2023 The truslees present Ibeir report with thè fancial slatentS of fhè charity for the year endod 30 Soplember 2023. The Iruslees have adopted the provi$K)ns of Acuunting and Rem'ng by Chariti¢s.' Sta¢BMt of Rècommended Pr8di applicatAe to chanties pparIng théir acoJJnls n accordafiee vrilh the Flnoncial RoPCrtrvJ stdard aFTAk4ble in the UK and Repl1 of Ireland IFRS 1021 (effeclivg 1 Jarsuary 20191. OBJECTIVES AND ACTIVITIES Obleetlv•s and alms The Charity's 04ectsvè8 ore As stated In the Govemin9 Documgnt Iconsbluhon): - Th¢ promoion, a8 govemlng t)ody olthp swt Bn"tsh TREC. of cxjmmunty p#IldpatiC in hoatthy r8crethn in hc riding. - TREC 19 8 sport Mlend8d to test tha skllls of a r8e arml rider in planning aTrl exeartlry a lon9 d1¥2r ridè in untsmilmr counlrysKle 819nlficant adlvltlos A further year cffl from COVID-19 85 members have inGrea$&l Ihelr tlYe$ 8rnJ wnfideno in travellir¥J. TREC GB contlnued to fijlfil these obie("Jves by support9 thè onISatn and (Jelivery of Sumrrr and Wnler TREC competition$. and aL80 delivering a number and r8n9e of IrAlnlNJ sessions (alm at wsuring compelibon offiryèls are awe to relain consistency in standard of lY)Mpetic organisation and I91ng acro85 the COLthtryl. We also wntinued to enth0n the undernianding and imF4ementation ol S8feguarthng throUloUt TREC GB. A revw of TREC G8 poliLl•S aryl PrOlUreS was inilated and the wide wraphiG41 spread of our memb8rs, mur training is offered vlo 'F, nwthods ond Ihe on-line 8nd IralnSng refresher m¢)dule8 have been well re¢8[•d and will be continued. F#t0-face Ir8lnkng 3e8wons 8180 look pla n 2022, with training offered for Traceurs and Technical DeJegat&s. As well a5 provit5no'refresberf Iraning for existhNJ offic4al5, we ha¥¢ the [lY qualffied TonoI 0gas and a fLbrth¢r IhTeg vAK hav8 wnbarked w Ihe Ira1j prc¥3ramrne. A trining day for tralThng TrAlners UK Judge6, was heK8 In March 2W23 and th¥8 were 10 suco$8ful attendee8. A training day fty International Judges was ld In JLty 2023 and 8 al¢ worn axeFrted as Intem8tional Judges. During the Wnier sèason. wo W 78 affillaled tompetiiK)ns. whKh was down a compar8d to 94 in the pr¢vu$ ye8f. Over the Summer. compèth1cS and training ¢vertg able to go ald 3)23 and we wore able lo hold 21 afflliatsd sumrner comwitions. compareé with 34 in the previous y6ar. This year. we ujmtsned our iwo Championthps to hokl single comtill0 whiGh was bas1 in Bibury. G10LsrBhlre. Thi% event aitraoletJ Ihe krgest ever numLr of competitors at 8 TREC rA)mpetthon. with jusl under 180 horse rider IxMnblnalion$ MpetsvJ. The number ollr8ining and TREC Camps over the Spring and Summer perlod h85 beon maIntwl and these attract peopl¢ who are not rgady lordo not w$h} to Tide In ComWon. Organi8ers are required to Risk Assess thew tswenl and wt place miligatir8 a5 rwuired to compty v4ilh Irictions and guklehne6 Vl t4ace althe limo. TrEC GB continues to 8UPPDrt Ils %xtO8n affiliat¢d clubs throLNJhout Iho year. Membèrship inereaged cornpared wtth the rrniovs Yr. This Incrga8o ntInu a$ member8 bacome more nfiden1 atsr the pandemic and with IhE re8umplion ol more'nGfmaf activiti88. People have slartd to retym to Ihe same level of ridiThJ OT coMpetit)n as belo¢e the p8ndemic. The oPtn ofmembership'autorènewaf has been wddy 4pted by members and has irgased the number of Members rgioining at ts beginning of our mgnbenhip yew, whth particulaily imFX)rtanl tor Red memb¥s d'fO111ng mwnbershlp, for Bl(* mernbers en¢our8ged people to thrct ihe year. TREC GB contiDue$ to plan othvilie¥ for ils rnemters wll aim to rnalntain. gr•4. its mÈmbership in the fvture. Page 1

Troc GB Report of the Tru8tg08 For The Year Ended 30 Septsmber 2023 ACHIEVEMENT AND PERFORMANCE Charltable aetlvltlos 8ritsin wa8 abl6 to sd & ju)ior duo team to compele al tha FITE TREC Eur4)ean Champi)n8hips whKh were held In August at RD¢abado, Spain rwo members 8tiended andjLW at th8 FITE TREC Eurown Chamwon5hlps. FINANCIAL REVIEW Finan¢ial p06ili¢)rt During this yaar TREC GB conlinue(I to mtwo on from the ol I1 Coronavitus. Membership numLrg C0ntirlld to improve and the Nmb6r trf p8cyle CCtIng also cked up ¥wJnlfrAnVy. This year ran 8 Cthnblned ¢h8mpM0'p which proved to be very popuk3r and was a sucKess finandalty Ss VAI as beww a Su1$11 ¢omWiiiw. agaln we had an In inwJrarw dufhg the year. thls was asa re8utt ofhaving nKKe memb8r6, kxrt also due to thè more lthgKSUB nature of 8PQrt o&n8raly. Th$ n)$urers ContinL to ask for ad(littra1 infmation aLwt our a¢¢N(l8. which resulted In an irtfe88ed amual premium. We h8v8 ongoing diBaAsslons wilh our iwrtr8 in an attèmpt to h'mit th8 prenwuws paKI as wèll as gNlng our m&nbers ihe best cov8r that we can. We are 8hthNJ an unrethcted surplu$ of £7.182 over inthme. This gives tharity carrlÈd f(0 wreslricted fUT of £55,3B2. The caryd loThYd ro$lricled Are £3(N). R•serve8 polky Thè truslees hav8 gen due ward Charity Commiwon aThJ im to hold 240,000 {approx 6 month8 of expenditure in rèsarve}. Unfestricted r¢serves are currently in excess of this al £55,382. We lo u$e any Spare fvnds to improve scoring $ystem. Pimwig to ab to downkmd dats from an &rOn ber system as u8td ty hot orienteers. This would enable more and different types of con¥Jetkt"on to ba ftm with fewer vdunt•ofs and able lo publish results rMTe quickty. STRUCTIJRE. GOVERNANCE AND MA74AGEMETrir Governing document TREC GB is a chatable Korporated Organisa.On. registQTEd on 20 Aprl 2015, and govemgd by Its o)nstitulion. whKh was ameTrleil lo A88(xSation Model on 13th Septembèr 2019. Recruilmentand apFJolntment of now tru$tse8 Thè Iniual Trustses of the eoard were democra1lty deded by the voting members of the existing CIO Ibelore the Ghange in conBtitutionl from Ih¢>se TntoÉs who subtnilted an apdicaiKin. Followina Ihe changè in con81iluticffj modd, it wa$ decided at a period of Board st8Lvlity was needed and that thè electii)n for any ieplacemenL or4ddtional, Irusl88s was p951poned until 2021. Under Ihe new TREC GB Con$tilulYJn, eleclion of new Trustees w88 conducted by seekirwJ nOminatiS from the TREC GB memberslip 8¢r0s6 thè vknole of the TREC GB area {Great Brttain aThJ the IS ol Manl and all wrrenl TREC GB mernbers were lo vote. T8 eIOn prot¥ was al80 foll(Med in 2022 aTYJ new Ttu&tees joiwl the Board in M8reh 2022. 0g¢l$lon makifvg The Board of Trustees mwts by o)nference rAII every month. TREC GB has IWee WoTing Groups dealing with 411 aspects ol the spotl induding trainthg, u)mpetSth?n, marketing and liaison wfth FITE (the Wortd GoveiTrirvJ Body for TRECI. A Jrking Group may be 8$ked lo invesiigale and dis¢AJSS an Issue 8rKI make propo18 to Ihe Board 8S to whether a r¢commendOlb)n shouJ be adopled and implemented by TREC GB. All thumenis Iroports, r8CC4nrnendaknns gnd proposals) are lo Ihelr inlended reryPnt8 al least 8 week in 8dvar*R of rnéetirvJs lo allow entY of bme for ¢SIderat)n. Page 2

Trec GB Report of the Trust3 For The Ygar Ended 30 September 2023 REFERENCE AND At)MINISTIIATIVE DETAILS Reolsiernd Ch4rlty rwmb•r 1161328 R•glstered Charlty numbBr {Scotl•ndl SC046352 prtrKll addrn•• Creeds Faftn Elkington Northampion NN6 6NJ Trustees C CTomaty IApp)inlod July 20141 C Paine (Appointed J8n 2015) P Owen (Appointed July 2021) G Newèy IApFh)inted Juty 20211 K VVhilehead IAppo"nled Juty 20211 K Donnellwy lwinted Juty 20211 C Pollord (Appoinled Awjust 2022} L Rc*Jirffj {App¢yrrted March 2023) Itndent Ex8Mlr J T G Harri8 ACA Harrls & CL8rkè LLP 7 Billino Road Norlharnpton NORTHAMPTONSHIRE NN1 SAN Apprtsved by order of the l>oard ol tnjstees on ............. and swned on tts behalf by". Pag& 3

Indepondent Examinerfs Report to th• Trustees of Trec GB Indepgndent gxamlnerfs ryrt to tru$tsos of Trec GB I repc+rt to the charity Iru$iees on my exaMInat of the aCu1$ of Trec G8 (the TTUSII for tho year eThJed 30 Sept8mber2023_ ReBponBltsillth and ba¥1• of report A5 the charrfy trtRlees of thg Trusi re8Fon$ible fty thè preparation of Ihe accJunts in VLordae Ibe rEqutrements ol the Charities A¢t 2011 Clhe Adl. l ieport in respe(l of my examH)aiion Of thè TNsf$ gccounts carr oul Seciion 145 01 Act aNI i ¢arrying out my examinali)n I hav8 81 applicable DirlI)n8 gNen by th¢ Charlly Cornm156ty uThJer SeclN 14515)Ibl ol Ihe Ad. Independent examlnerfs gt•tom•nt I have completad my examination. I confimi Ihat no material Matt heve come to my alienliDn in COnnn with the examination gNing me cause to believe that ni any matÈrial résped". xx)unlkng recordswefv ml kept in resp ofthe TFu* as reqUId by Secti• 130 oflhe A< th¢ aiwAnl¥ do rK¢l accr>rd with thDSe FECOTd$', or the do not corry)ty wrfh Ihe aPplblÈ rUIreMents ¢>Jnc•rnMg IhefDrm and (>Jnlenl ofaccounts set ¢yJi in the Charitiès IAeeounts and Reports) Ragulations 2008 other than ony rquireMt ttK4t Ihe accounls 9fve a inje and faw which is not a m8tter cthistdafod as part of an independent ex9nation. I have Gonm8 and have fA)me across no other matters in nneCtsOn wlh Ihe 8xami1)n to whNch atlenllon should be drawn in th18 report in 0er to eble a proper undersianding of th8 aecEyJnts lo be reathed. J T G Har1 ACA Hgrris & CLqth• LLP 7 Billing Road Morth8mpton ORTHAMPTONSHIRE NN1 SAN PwJe 4

Trec GB Statement of Financial Actlvities For The Year Ended 30 Septombgr 2023 2023 Total lunds 2022 Tt)tal nds Unregtr4Cted R•8tn'ded frjnd fuNI Notes INCOhlE AND ENDOWMENTS FRlJd Dotkqtics dIe9a¢S 873 873 Charttabl• acllvltig Competilions Training Member8hip 39.189 1,163 30,322 39.889 1,163 JQ322 34.583 1,622 28.4&5 2,003 Other trading 8cbvilies Invextment incoTh 3,874 174 3,874 174 Total EXPENDITURE ON Raisuig funds 886 Charilable actrltl Competitio Trainirig Administration Marketing Govemance 44,155 2,234 2Q,428 44,055 2,234 20,428 36.107 615 21,433 1.512 61,202 Total 5.880 NeT INCOME 7,182 7,182 RECONCILIATION OF FUNDS Total funds bre4oht lorward 300 42,620 48 s(1 TOTAL FUNDS CARRIED FORWARD ?oo 6S.682 The notes lom partofthe8¢ Inanciol ststenlrts Page S

Trec GB Balance Sheet 30 September 2023 2023 Total funds 2022 T¢Xal unrestted Restrfdejj fund fUd Note8 CURRENT ASSErs Debtors Cash al bank 31x1 48.500 74.&14 31x1 75.134 48.500 REDITOR8 Amounts falling Vithin one ar {19.4521 119,4521 NET CURRENT AS8Ers 300 55.682 TOTAL ASSETS LESS CURRENT UABILITIES 55.382 546B2 NET ASSETS FUNDS Unrgstrirted fvnd8 Rèstricted fur$ 55,382 3LhJ TOTAL FUNDS Th8 finanaal StatentS wora awovod by thÈ Board of Tw8tee8 and authoSed for Issue M ......... . and wam slJned on its bdlfby." Tvustee Thg nths part ofthese fina)81 ¥talerwnts Pag 6

Troc GB Noles to the Financlal Statements For The Year Ended 30 Soptemb•r 2023 ACCOUNTING POLICIES B•818 of proparln9 thg flnanelal statom•nts The financial stath¢nts of the charity. whKh is 8 public entrty under FRS 102. Iwe beén prepared in aeo)rd8nce with the Charities SORP {FRS 11Y2) 'ACting and Repuling by ch811t$.. Statement of Recommended Practlc ap8b to rhatities prep8rtng Iheir a¢xounls 41 acwdarto the Finan¢ial R8pthng Standa applicable In the UK and Republic of Ireland IFRS 102) leffecfve 1 Jar)uary 20191., Finanri81 ReFOrti Sland8rd 102 The Fina18 Rewiirtg Stsndd appIlble in the UK RepuNic ol Ird¢ and Chadties Act 2011. The finandal 8tat•m8nts have been prepared under the hlstortsl cost comi&rtioTh. In¢<)m• AM ir(ne 1$ recognlsed irt the Stalent of Fin8ncial A¢liw"t5 0e thaiity Iw entitlement to the lunds, it is probatje that Ihe uicome wll be rBcwved and the OUnt t4 m8asurJ relkqbty. E4)•ndliu Ll2bilitie8 ar8 renIsed as xpendilure as Soon 8s Iheie 15 a legal or cinslruclive Dbligabon o)mmilting the charlty lo that expendire, it is probable th a transfu ofeConom benefrts wll te iequweij In settlent and fv atwunt ol lh• Obligati( ¢¥n bé measurèd reliabty. Expenditurè is a¢cwnt8d for accmals basis and has been cbssified under headings Ihal aggr8gate all cost related to thè eategory. WNere ¢ostS ¢8nnot be directly Mbulgd io p8rlietslar hings they have baw allo¢aled to acbvlts on A besis cmsi5tsni *hth& use of re¥wr. Taxalon The ¢hartty is exumptfron 18x on it8 charitable athitie8. Fud a¢counth)g unstrled lunds be usod in vAth the dt8ThtalAe ¢)biecb¥ès 81 thediscretion ol thè tnjstees. Restricted can onty be used for particular rèslrktsd pp0 wdhin the cl)jects ol the charity. Re8irtctTh artse when $pedfjed by the d¢J)or or when funts are rahsed for paib¢dar rnslr&ed purposeg. Further eYplanati ofthe nalLwe and purptssoof each fvnd is InLJded in the Tr)tes lothè fnanryal slatsments. MER TIi4DING ACTIVITIES 2023 2022 Matn9 prn01•0 2.003 INVESTMENT INLOME 2023 2022 Dapowt Unt interest 174 Poge 7 Otinued...

Trec GB Notes to the Financlal Statements - continued For The Year Endod 30 Septembor 2023 TRUSTEES. ReMUNERATIOM AMD BENEFITS Thèro were ncj ]tees, remuneration orothw benttffl$ yow oThSed 30 Sèplemter2023 forl*e year ended 30 September 2022. TnNt••s' •xperwg There re M trustee¥ expenses pgid for ts year anded 30SeWOmr202Y nor ftr the year ended 30 Seplamber 2022. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES R•stricted Tolal funds fund INCOME AND ENOOWMENTS FROM DOnatiS and1gg8C 405 405 Ch8ritabl8 acllvlllgs Competitions Trainill9 mbership 34,S83 1,622 28.465 1,622 28.465 Other tradlng activibes Inve8trnènt income 2,TrJ3 Total 67,082 67.082 EXPENOITURE ON Charltabl? a¢tlvlti•8 Competrtio)s Troining Admlnlstratlon Markeling Govemance 38.107 615 21,433 38.107 615 21.433 1,483 1.483 Total 61,202 81,202 NET INCOME S,880 5.880 RECONCILIATION OF FUNOS Total fund8 brought fO8rd 42.320 42,620 TOTAL FUIIDS CARRIED FORWARD 48,200 48,SXI Pag6 8

Trec GB Notss lo the Financial Statsmonts - contlnuod For The Year Ended 30 Septembor 2023 DE8foRS: AIKIUNTS FALLIMG DUE WITHIN ONE YEAR 2023 YJ22 Trade dolAor$ CREDITQRS.. AMOUNTS FALUNG DUE WITHIN ONE YEAR 2023 2022 other cmlltors MOVEME14T IN FUNDS Nel Move1 in funds At 1.10.22 30.9.23 Unrestricted fvnd8 Ganeral fund IB.2(KI 7.182 SS,382 RKtrlcted fund¥ Restricted TOTAL FUNDS Nel mvèment in frJrKl$. #iduded in Ihe above are as follows.. Inclining ur£ès Resourc¢s expeThkd Movemenl in lunds Unrestrictod fund• Gonerd fvnd 168.9131 7,182 TOTAL FUNDS 7,182 ComparAtlve8 for movem•nt In furhJ$ Nel mo¥eMl in hjnds Al 1.10.21 Al 30.9.22 Unwestrf¢tod funds Geroral fvnd 42.&0 5,880 48,2 Re8trlcied fvnds Restr TOTAL FUNDS S.880 Page 9 Cj)nU...

Trec G8 Notes to the Financial Stalem•nts - continued For The Year Ended 30 September 2023 MOVEMENT IN FVMDS- contlnwd Compwatme t Movent infund8, knduded in Ihtr abtrle are as Ik¥' IornIng resour$ R$$ource8 MlenI ¢xpended in lund6 Unrtstrl¢tsd fund¥ fund 67.or2 (61.2021 5,680 TOTAL FUNDS 67.082 5.880 A currenl year 12 mrths and priory 12 monlhs combined rmitM)n is ¥ 1d1vo.. Nei movement Sn funds At 1.10.21 30.9.23 Unre5trfcted lund8 General fund 42.320 13.(2 55,382 Rèbiri¢tsd lund8 R•sttkted TOTAL FiINDS 13,IK2 55,682 A currnnt yew 12 months 8nd year 12 nnthS combined nèt Mcernon1 In fund& thluded in Ihe above are as follows.. Ino)miry rewutres Resources txpended Moyemenl in lunds Unmtrfcted fun General fvnd 143,177 1130,1151 1J.002 TOTAL FUNDS 143.177 (130.115 13,r RELATED PARTY tXSCLOSURES There wew no reFaied party transactions for the year ended Xl Septeth2023. Pagè 10 Conln£...

Trec GB Notes to the Financial Statsments - Continued For The Ygar Ended 30 September 2023 10. RESTRICTED FUNt>s A restricted donation of £1,700 was raceived In 2020 lo te used to 8upwt affiiakd clubs Ihal gol inlo fin#n(ial diffitwtties. £300 remwns to ¢arry foM¥id wlto next 1]n¢1 year. Page 11

Trnc GB Detailed Statement of Financlal Activlties For The Year Ended 30 September 2023 2023 2022 INCOME ANO ENDOWMENTS Donatlon¥ and lryaci Swnsorship Donations Othef tradlng actlvltres Maeting pronts)tthi 3.874 2.CQ3 Invè8th)ent Incorne Deposic a(jnI teres1 174 crIt*bIt actlviti•8 Membarship fees COmlI110n fe&s Trainwkg 30.322 39,669 34.583 71.174 64.670 Total Incomlng resouThs 76.095 67.082 EXPENDITURE Oiher tradlng actlvit Promoti¢)nal Item8 Ch•rttable activiti•s In$uran Charnplonship pxpen808 Map5 Wnter b8gu8 prvLo8 Printiry ruwoks League expenses Inlernational events Training costs 20.225 19.207 1,246 350 14,839 15,1 1.200 1,943 602 1.778 615 782 2,235 46.289 Support¢osts ManageMrt Markeling Adminisiralion Webstle develo¢1 Office equipmert 339 20,7&S 1,225 17,325 1.750 499 19,574 This we Ik)8s not fomi part of Ihg staluiory fan¢al stalerngnts Pagg 12

Trec GB Detailed Slatsment of Financlal Actlvities For The Year Ended 30 September 2023 2J23 thlan8gemont Flnanc Paypa chaTges 852 Govornan¢* costs Accountancy 8TKI1gJ81 fee8 1,483 61,2¢r2 Total resources expende N•t Incom• Thvd page dct8 not fomi part ofthè statutory finanry4 stai&nents Page 13