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|Contents|||
|---|---|---|
|||Page|
|Legal and Administrative<br>Trustees'<br>report|information|3<br>4-6|
|Statement offinancial activities||7|
|Balance sheet||8|
|Notes||9-13|





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||||Notes||||2020|2019|
|---|---|---|---|---|---|---|---|---|
||||||||Total|Total|
|Incoming and|endowments|||Unrestricted|Restricted||Funds|Funds|
|from:||||Funds|Funds||(8)|(K)|
|Donations<br>and|legacies||2|1,362|2,640||4,002|18,628|
|Charitable<br>activities|||3|0|||0|5|
|Investments|||4|621||690|1,311|1,211|
|Other|||5|0|||0|430|
||||||3,330||5,312|20,273|
|Expenditure<br>on:|||||||||
|Raising funds||||0|||0|45|
|Charitable<br>activities||||0||0|0|11 190|
|Other||||303|||303|266|
|||||303||0|303|11,501|
|Net Income/(expenditure)|||9|1,680|3,330||5,010|8,773|
|Transfers between||funds|||||||
|Other recognised|||||||||
|gains/(losses):|||||||||
|Gains/(losses)|on investment||||||||
|assets|||11|0||0|0|0|
|Net movement|in funds|||1,680|3,330||5,010|8,773|
|Total funds brought||forward||24,357|26,924||51,280|42,508|
|Total funds carried||forward|1s|26,036|30,253||56,290|51,280|





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|Notes|to the Financial Stateme|nts<br>for the Year ended 31"December 202|nts<br>for the Year ended 31"December 202|0 - continu|ed|
|---|---|---|---|---|---|
|||2020 (K)|||2019(X)|
|||Unrestricted|Restricted|Total||
|Donations|and legacies|||||
|Donations||1,361|2,640|4,001|11,096|
|HMRC Gift|Aid|1|0|1|7,532|
|||1@62|2,640|4,002|1S,628|
|Charitable|activities|||||
|Sales ofmerchandise||||||
|Book sales||||||
|Investment|Income|||||
|Income from|Investments|621|690|1,311|1,285|
|less: Debenture<br>amortisation||0||0|-74|
|||621|690|1411|1411|
|Other income||||||
|LRC Dinner|receipts||||210|
|Sundry|||||220|
||||||430|
|Raising funds||||||
|Cost ofKSCBCHistory|||||45|
||||||45|
|Charitable|activities|||||
|Grants|||||0|
|Depreciation|||||499|
|Westbere Lakes|||||10,691|
||||||11,190|
|Other expenditure||||||
|Public liability<br>insurance||101||101|101|
|British Rowing affiliation||175||175|165|
|Cost ofpostage ofstock||27||||
|||303|0|276|266|





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|otes|to the Financial Statements<br>for the Yea|r ended 31"Dece|mb|er 2020 - co|ntinu|ed||
|---|---|---|---|---|---|---|---|
|10|Tangible Fixed Assets|||||||
||Cost|||||||
||At 1st January 2020|||||||
||Additions|||||||
||At 31st December 2020|||||||
||Depreciation|||||||
||At 1stJanuary 2020|||||||
||Charge for the year|||||||
||At 31st December 2020|||||||
||Net Book Value|||||||
||At 31st December 2020|||||||
||At 1stJanuary 2021|||||||
|11|Fixed Asset Investments|||||||
||Market value as at 1st January 2020|38,074||||||
||Plus: Additions|||||||
||Plus: Reinvestments|||||||
||Plus: Gain/(Loss)<br>on revaluation|||||||
||Less: Sales|||||||
||Less: Amortisation|74||||||
||Market value at end ofyear|38,000||||||
|13|Debtors|Unrestricted||Restricted||Total||
||HMRC Gift Aid Receivable||0||0||0|
||Total||0||0||0|