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|||||Vnresblcted|Restricted||Total|Total|
|---|---|---|---|---|---|---|---|---|
|||||Funds|Funds||2022|2021|
||||Note|E|6||8|5|
|Incoming resources:|||||||||
|Bubscripgons<br>snd donations||||489.89|||489.29|512.72|
|Legacies||||6,7S1AC|||6.761A4|96,0M.M|
|Enny ftea||||2,773.00|||2,773.00|11.068.00|
|Boxogice and programme||sales|||||||
|Miscefianeous||||||||'I21.19|
|Bank interest||||17AS|||17A5|0.60|
|Dividend<br>income from|inveslmsnts||||||1.060.30||
|Total fncome||||10,041.75|1,0M.39||11,10X08|107,702.51|
|Resources expended:|||||||||
|Ofroct Charbabla<br>Ex||ses|||||||
|Hotels snd pianos||||3.286.M|||3,286.00||
|Hire Ofpremiaea||||S.056.52|||8.056.52||
|Arfjudicalccs<br>snd accompanists||||3.190.99|||3,190.99||
|printing<br>and postage (sylabus Iprogramme)||||190.4C|||190.4C||
|awardS and prlxea||||2,150.00|||2.150M|35.00|
|Tmphies and msrfals||||||||174.00|
|R freshmenls|||||||||
|Ee!r)rrefurafc|||||||||
|||||17.0(s95|||17,019.96|9,273.00|
|General Admlnlstrsuon|||||||||
|BIFF,AEO. inswance.|)icsnces|||557.50|||557.50|469.00|
|Webeite and Onlineerlky||Syatem||366.1I|||388.I1|558.97|
|Pringng<br>and postage||||1.83|||1.83|3.20|
|Independent<br>sxamkreris|fee||||||480.00|480.00|
|ttiscefianeous||||183.72|||183.72|372.83|
|Depreciation<br>offixed assets||||51.00|||51.00|25.00|
|||||1AS2.18|||l,ss2.1e|bass.ao|
|Losses on investments|||||||1.634.58||
|||||20,316.69|||20,31B69|11,1S2.00|
|Net(oucgolngylncoming||resources||10,274.91)|1,060.30|(|9,214.51)|S8,520.51|
|Tots'I Funds brougnt forward||||13.976.98|96,776.39||110,755.37|14,234.85|
|Total Funds carrfed fonnud||||3.T02,07|87.838.69||101.SC0.76|110.755.37|





## 

## 

||||||Cunent|Previous|
|---|---|---|---|---|---|---|
||NOts||Un~steered||Total|Total|
||||6||||
|t|||||||
|Carpet and equipment||3|||||
|lnvssallenls||4||58,253.51|58,253.51||
|||||58,25351|58,253.51|51.00|
|Current Assets|||||||
|Cash atbankandinhand|||6,12489|37,267.36|43,392.25|102,939.37|
|Debtors and Prepsyments||5||||7.967.00|
|Stock ofmedals|||375.00||375.00|375.00|
||||6,499.S9|||111,261.37|
|Tabl AbsetS|||6,499.89|95,520.87|'f02,020.76|111,332.37|
|Curmnt<br>Llabilldes|||||||
|Creditors|||||480.00|577.00|
||||48D.OO||4SD.DD||
|Nst Cunent Assets|||6,019.89|95,52D,ST|101,540.76|110,755.37|
|Funds|||||||
|Capital and Reserves|||||3,702.07|13,976.90|
|Restricted Funds|||||97.838.69|96,778.39|
||||||101,540.76|110,755.29|





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## 

|3.|FIXEDASSETS||||Equipment|Equipment|Total||
|---|---|---|---|---|---|---|---|---|
||At Cost|||1.00|5|170.00|5|171.00|
||Addigons||||||C||
||Disposals||||2|-|5||
|||||1.00|6|'l70.00|6|171.50|
||Oepmelagon||||||||
||Opening||2|-|5|50.00|2|76.00|
||Oisposals||||||||
||Period||2|CDD|2|50.00|6|25.00|
||Nel book value at 31August 2021||||||||
|4|investments|||||||2021|
||COIF Chsribes Investment|Fund|||5|58,253.51|||
|5|OEBTORS ANO PREPAYggENTS|||||||2021|
||Fairfield Halls Booking||||||2|7,884.00|
||Printing ofgyers for2022||||||6|83.00|
|6|CREOITORSt AggOONTS|FALUNG OtIE WITHIN ONE YEAR|||||||
|||||||2022||2021|
||Accrush||||||||
||Independent<br>EXeminere ree|||||45D.DD|5|48000|
||Entry fees held over|||||97.0D|2|97.00|





|7|MOVEMENT||INFIJNQS|||||
|---|---|---|---|---|---|---|---|
||||||||2021|
||IJnreslrioled|funds||||||
||||||83,702.07||613,976.98|
||Restricted funds|||||||
||||||697,838.69|8|96.778.39|
||Net movement||in funds||3K78|||
||ket movemenl||in funds, induded|in the above are as folzrws||||



|||Incoming|Resources|Movement<br>in|
|---|---|---|---|---|
|Unrestricted|funds|resources<br>810,041.78|expended<br>220,316.69|funds.r1027z 91|
|Restritzed|fund|Bl,060.30||81,060.30|
|Total funds|||||