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||||||Unrestricted|Restricted|Tatal|Tots I|
|---|---|---|---|---|---|---|---|---|
||||||Funds|Funds|2D21|2020|
|||||Note|2|6|6|6|
|Incoming resources:|||||||||
|Bubscnplons|and donations||||512.72||512.72|1,175.50|
|Legacies||||||96,000.0D|se,aao.ao||
|Awards<br>and prizes|||||||||
|Entry fees|||||it,oes oo||11,068.00|13,341 00|
|Boxoffice end programme|||sales||||||
|MisceDaneaus|||||121.19||121.19||
|Bank interest|||||043|0.17|0.60|2 51|
|Total Income|||||11,702.34|96,000.17|11,702.51|14,519.01|
|Resources expended:|||||||||
|Direct Charitable<br>Ex snses|||||||||
|Hire ofprermses|||||||||
|Adjudicatcm|end accompanists|||||||1,527.0D|
|Printing<br>and postage (syllabus! programme)||||||||36006|
|Awards and prizes|||||35.00||35.00|55.00|
|Trophies and|medals||||174.00||174.00||
|Relresbmenis|||||||||
|Entry refunds|||||9,064.00||9,D64.00|}1,177.00|
||||||8.273.00||8.27EDD|13,115,0$|
|General Administration|||||||||
|BIFF,AED, insurance,||loences|||469.00||4}}9.00|368,00|
|Webase and|onDnwe nlry||system||556.97||558.97|778.44|
|Printing<br>and postage|||||3.20||3.20|15.SS|
|Independent|exammer's|fee|||48D,OO||48D,OO|600,0D|
|Miscellaneous|||||372.83||372.83|265.32|
|Depreciauan|offixed assets||||25.00||25.00|25.0D|
||||||1,909.00||1,909.00|2,052.72|
||||||11,182.00||11,182.00|15,171.8D|
|Het (outgoing)/incoming|||resources||520.34|se,ooo.ty|se,520.51|4}52.79|
|Total Funds|broughtforward||||13,456.64||14,234.86|14,887.85|
|Total Funds|Cerned farward||||13,976.98|96,778.38|110,755.37|14,234.66|





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|||||||||Current|Previous|
|---|---|---|---|---|---|---|---|---|---|
|||||Note||Unrestricted|Restricted|Total|Total|
|||||||6||f|f|
|Fixed Assets||||||||||
|Carpet and||equipment||||51.00||51.00|76.00|
|||||||51.DO||51.00|76.60|
|~GA||||||||||
|Cash at|bank and||in hand|||6,160.98|96,778.39|102,939.37|6,302.66|
|Debtors|and Prepayrnents||||4|7,967.00||7,967.0D|7,884.00|
|Stack of|medals|||||375.00||375.0D|549.00|
|||||||14,502.96|96,778.39|111,281.37|14,735.86|
|Total Assets||||||14,553.98|96.778.39|111,332,37|14,811.86|
|Currant|Liabilities|||||||||
|Creditors||||||577.00||577.00|577.00|
|||||||677,00||577,DO|677.00|
|Net Current Assets||||||13,976.98|96,778.39|110,755.37|14,234.86|
|Funds||||||||||
|Capital and||Reserves||||||13,97698|13,456 64|
|Restdcted||Funds||||||96,778.39|778.22|
|||||||||110,755.3'7|14,234.86|





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|3.|FIXEDASSETS|FIXEDASSETS||||Carpet|Carpet|Equipment|Equipment|Total|Total|
|---|---|---|---|---|---|---|---|---|---|---|---|
||AtCost|||||E|10D|E|170,00|E|171 DD|
||Addttions|||||f||||f||
||Disposals|||||f||f||f.||
|||||||E|1.00|E|170.00||171.DD|
||Depreciation<br>Opening<br>Disposals|||||||f<br>f|75.00|E|76.00|
||Pened|||||||E|25.DO|E|25.00|
||Net book value|at 31 August 2D21||||E|1.00|E|50,00|E|51.00|
|4|DEBTORS AND PREPAYINENTS|||||||||||
||||||||||2021||2020|
||Fairfield Halls Booking|||||||E|7,884.00|f|7,88400|
||Printing ofRyars|for 2022|||||||83.00|E||
|5|CREDITORS: AMOUNTS||FALLING DUE WITHIN ONE YEAR|||||||||
||||||||||2021||2020|
||Acrxuals|||||||||||
||Independent<br>Examiner's||fee|||||E|48D.DD|E|480.00|
||Entry fees held|over||||||E|97.00|r.|97.00|
|6|MOVEMENT IN FUNDS|||||||||||
||||||||||2021||2020|
||Unrestricted<br>funds||||||||E13,976.98||813.456.64|
||Restricted<br>funds|||||||E|96,778.39|E|778.22|
||Net movement|in funds||||||||||
||Nel movement|in funds, induded||in the above are as follows||||||||
|||||Incoming||Resources||Movement<br>in||||
|||||resources||expended||funds||||
||Unrestricted<br>funds||||f.11,702.34||E11,182.00||f520.34|||
||Restricted<br>fund|||f|96,000 17|E||E|96,000.17|||
||Total funds||||f107,702.51||E11,182.00||296,520.51|||



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