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|Trustees|||S P Gibson||
|---|---|---|---|---|
||||M Crute||
||||SGathers||
|Charity|number||1167991||
|Principal|address||Unit E||
||||Daneshill<br>Central||
||||Armstrong<br>Road||
||||Basing stoke||
||||RG24 8NU||
|Independent||examiner|Frances Wilde FCCA DChA||
||||Warner Wilde||
||||Chartered<br>Certified Accountants||
||||4 Marigold<br>Drive||
||||Bisley||
||||Surrey||
||||GU24 9SF||
|Bankers|||Metro Bank||
||||1 Southampton|Row|
||||London||
||||WC18 5I-lA||





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||||Page|
|---|---|---|---|
|Trustees'<br>report|||1-2|
|Independent<br>examiner's||report||
|Statement<br>of financial|activities|||
|Balance sheet||||
|Notes to the financial|statements||6-11|





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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2022|2021|
||||Notes|||
|Income from:||||||
|l3onations<br>and|legacies|||3,237|36,400|
|Charitable<br>activities||||287,839|148,224|
|Investments||||248|9|
|Total income||||291,324|184,633|
|Ex enditure on:||||||
|Charitable<br>activities||||272,315|263,551|
|Net income/(expenditure)||for the year/||||
|Net movement|in funds|||19,009|(78,918)|
|Fund balances|at 1 August|2021||31,490|110,408|
|Fund balances|at 31 July|2022||50,499|31,490|





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||||||2022||2021||
|---|---|---|---|---|---|---|---|---|
|||||Notes|||f||
|Fixed assets|||||||||
|Tangible assets||||||8,092||14,213|
|Current assets|||||||||
|Debtors||||10|894||894||
|Cash at bank|and|in|hand||63,077||79,325||
||||||63,971||80,219||
|Creditors: amounts|||failing due within||||||
|one year|||||(21,564)||(62,942)||
|Net current assets||||||42,407||17,277|
|Total assets|less|current liabilities||||50,499||31,490|
|Income funds|||||||||
|Unrestricted|funds|||||50,499||31,490|
|||||||50,499||31,490|





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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2022f|2021f|
|Donations|and|gifts|3,037|8,343|
|Grants|||200|28,057|
||||3,237|36,400|



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||||Charitable|Charitable|
|---|---|---|---|---|
||||Income|Income|
||||2022|2021|
|Competition|and registration|fees|104,843|53,845|
|Subscriptions|and workshops||148,178|86,953|
|Merchandise|and Pro Shop||33,915|6,938|
|Gym hire|||903|488|
||||287,839|148,224|



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|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2022|2021|
|||f|f|
|Interest|receivabie|248||





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||||Charitable|Charitable|
|---|---|---|---|---|
||||Expenditure<br>Expenditure||
||||2022|2021|
||||F||
|Depreciation|and impairment||7,305||
|Competitions|and events||85,559|67,114|
|Coach salaries and||expenses|77,115|65,678|
|Rent and hall|hire||44,312|36,225|
|Uniform<br>and|merchandise||28,471|8,161|
|Repayments|to HMRC|||62,532|
||||242,762|239,710|
|Share of support costs (see note 7)|||27,570|22,412|
|Share of governance||casts (see note 7)|1,983|1,429|
||||272,315|263,551|



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|Support|cos|ts|||||||
|---|---|---|---|---|---|---|---|---|
||||Support|Governance|2022|Support|Governance|2021|
||||costs|costs||casts|costs||
||||E|||E|F-||
|Accountancy|||11,477||11,477|11,647||'l1,647|
|Insurance|||4,163||4,163|2,522||2,522|
|Utiliti es|||2,664||2,664|2,699||2,699|
|Cleaning|||3,333||3,333|2,735||2,735|
|Office costs|||1,246||1,246|1,246||1,246|
|Maintenance||and small|||||||
|equipment|||311||311|353||353|
|Miscellaneous|||4,376||4,376|1,210||1,210|
|Legal and|professional||||||248|248|
|Bank charges||||909|909||185|185|
|Independent||examiner||1,074|1,074||996|996|
||||27,570|'I,983|29,553|22,412|'l,429|23,841|
|Analysed|between||||||||
|Charitable|activities||27,570|1,983|29,553|22,412|1,429|23,84'I|





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|Tangible|fixed asset|s||
|---|---|---|---|
||||Fixtures and fittings|
|Cost||||
|At 1 August 2021|||39,135|
|Additions|||1,184|
|At 31 July|2022||40,319|
|Depreciation<br>and impairment||||
|At I August 2021|||24,922|
|Depreciation<br>charged||in the year|7,305|
|At 31 July|2022||32,227|
|Carrying|amount|||
|At 31 July|2022||8,092|
|At 31 July|2021||14,2'I 3|



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|10|Debtors||||
|---|---|---|---|---|
||||2022|2021|
||Amounts<br>falling due|within one year:|||
||Prepayments<br>and accrued income||894|894|
|11|Creditors: amounts|falling due within one year|||
||||2022|2021|
||||F.||
||Other taxation and social security||8,266|28,266|
||Trade creditors|||74|
||Other creditors||12,224|32,224|
||Accruals and deferred|income|1,074|2,378|
||||21,564|62,942|



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