This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

PDF
Markdown

2020-12-31-accounts

				Page
Reference and administrative		details ofthe charily, ils trustees	and advisers	3
Trustees' report
Independent examiner's report
Statement ofttnanciat	acSvNies
Balance sheet
Nohm to the Snancial	statements			IO-f9

		Unrestricted	Tobd Funds	Total Funds
		funds
	Note
Donations and Legacies Charitable Activities Other Trading Activities		2,067 32,615 455	2,057 32,815 456	2,000 1,195
Total Income		35,137	35,137	76,1?7
Expenditure on:
Raising Funds Charitable Activities		190 70,715	190 70,715	607 128,920
Total Expenditure		70,905	70~905
Net Profit/(Loss) before other recognised gains and losses			(35,768}	(51,530)
Net movement in fumh		(35.788)	(35,788)	(51,350}
Rsconctliagon offunds: Total Funds Brought Fonaard		39,523		90,873
Total Funds carried forwaml

					31 December		31 December
					2020		2019
			Note	E	f		6
Fixed Assets
Tangible Assets							30,680
Current Assets
Debtors						14,461
Cash at Bank and		in Hand				49894)
				72.908
Craditom:	amounts	falling due		(600)		(2,134)
within one	year
Nst Cunent	Assets				72,308		62,213
Noncurmnt	liabilities			(105,421)
							90,873
Charity Funds
Unrestricted	Funds				3,755		90,873
Total Funds					3,755		90,873

			FOR THE PERIO	D ENDED 31DECE	MBER2020
2.Income fmm Donations			and legacies
				Unrestdcted	Total	Total Funds
				Funds 2020 f	Funds 2020	2019 f
Donations
3.Income from charitable			activities
				Unrestricted	Total	Total Funds
				Funds	Funds	2019
				2020 f	2020 f
Fees
				32,615	32.615	69,243
Membership	Fees					668
Competition	Entries					3,067
Uniform Income
Other Income
				32615	~615
4. Other Trading		Activities
				Unrestricted	Total	Total
				Funds	Funds	Funds
				2020 f	2020	20'I9 f
Badge Income
Tuck shop	income
Total
				455
							't4

.Direct Cost	s
					Unrestricted	Total	Total
					Funds	Funds	Funds
					2020	2020	2019
					F		F
Coach Costs					11,189	11,189	51,038
Competition	Fees				533	533	2.163
Uniforms					31	31		125
					~1		53	776
.Support Costs
				Governance	Admin	Total		Total
						Funds		Funds
						2020 f		2019
Admin Staff Wages								5.089
Insurance					115	115		377
Training Courses								957
Rent					27,103	27,103		34,968
Motor Expenses					715	715		1,937
Tehrp hone					263	263		306
Website and	Internet		Costs		307	307		800
Repairs and	Renewats				17,281	17,281		642
Postage, Printing		and	Stationery		141	141		209
Sundry Expenses					1,508	1,508		1,487
Affiliation Fees					71	71		106
Advertising					89	89		471
Entertaining
Qub Manager Fees					437	437		2,522
Professional	Fees			8,550				20,349
Depreciation								2,780
Accountancy								750
Qub Secretarial		Fees
								Z32K

?.Governance	Costs
			Unrestricted	Total	Total
			Funds	Funds	Funds
			2020 6	2020 6	2019 f
Support Costs Governance			9,000	9,000	21,099
8.Analysis ofExpenditure		by type
			Other Costs	Total	Total
			2020	2020	2019
			6	8	6
Badge Fees	snd Tuckshop		190	190	607
Cost of raising funds			190
Administmtion	Costs		61,?15	61,715	105,821
Expenditure	on Governance		9,000	9,000	21,099
			~?

3.Tangible Sxed assets
	Long-term	Fixtures &	Total
	Leashold	Fittings
	Property f
Cost
At31 Dec2019	3,074	43,307	46,381
Additions		8,309
At31 Dec2020	3,074	51,616
Depreciation
At 31 Dec2019	615	15,086	15,701
Charge forthe period	615	1,507	2,122
At 31 December 2020	1,230	16,593	17,823
Net BookValue
At31 December 2020			36,867
At 31 December 2019	2,459	28,221	30,680

14.Debtors
Other Debtors
Prepaymsnls	and Accrued income

31 December	31 December
2020	2019
6	E

15.	Creditors:	Amounts	falling	dus	within	one	year
							31 December	31 December
							2020	2019
							6	5
							600	1,350

			Balance at			Balance at
			1 January			31 December
			2020 f	Income	Expenditure 5	2020
Unrestricted		funds
General	Funds —ag funds		39,523	35,137	P0,905)
Statement		of Funds-prioryear
			Bahnce at			Balance at
			1 January			31 December
			2019	Income	Expenditure	2019
			6	5	E
General	Funds
General	Funds —All Funds
			90,873	76,177	(127,527)	39,523

			Unrestricted	Total
			Funds	Funds
			2020	2020f
Tangible	Fixed Assets		36,866
Current Assets			72,908	72,908
Creditors	due within one year		(600)	(600)
Creditors	due cverone year		(105,421)	(105,421)
			3,755	3,755
Analysts	ofnet assets between	funds —prior year

Analysts	ofnet assets between funds —	prior year
		Unrestricted	Total
		Funds	Funds
		2019	2019
		1.'
Tangible	Fixed Assets	30,680	30,680
Current	Assets	10,193	10,193
Creditors	due within one year	(1,350)	(1,350)
		38,523	Ml,523