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|---|---|---|
|Report ofthe Trustees||1-4|
|Independent<br>Examiner's|Report||
|Statement ofFinancial|Activities||
|Statement ofAssets and Liabilities|||
|Notes to the Financial|Statements|8-10|
|Detailed Statement of|Financial Activities||





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|for the Peri|od ended||31March 2021|||||
|---|---|---|---|---|---|---|---|
|||||||2021|2020|
|||||Restricted|Unrestricted|Total|Total|
|||||funds|funds|funds|funds|
|||||K|||K|
|INCOMING RESOURCES||||||||
|Donations||||328,679|16,908|345,587|137,840|
|Memberships|||||||11,532|
|Fundraising|||||||29,051|
|Total||||328,679|16,908|345,587|178,423|
|EXPENDITURE ON||||||||
|Charitable|activities|||7,598|20,819|28,417|42,345|
|NET INCOME||||321,081|(3,911)|317,170|136,078|
|RECONCILIATION|||OF FUNDS|||||
|Total funds|brought|forward||129,034|7,044|136,078||
|TOTAL FUNDS CARRIED FORWARD||||450,115|3,133|453,248|136,078|



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|for the Perio|d ended 31March 2021||||||
|---|---|---|---|---|---|---|
||||||2021|2020|
||||Restricted|Unrestr icted|Total|Total|
|||Notes|funds|funds|funds|funds|
||||g|g|f|g|
|FIXEDASSETS|||||||
|Tangible assets|||448,306||448,306||
|CURRENT|ASSETS||||||
|Cash at bank|||11,809|3,133|14,942|132,874|
|Debtors||||||3,204|
|NET CURRENT ASSETS|||11,809|3,133|14,942|136,078|
|CURRENT|LIABILITIES||||||
|Loan|||10,000||10,000||
|NETASSETS|||450,115|3,133|453)248|136,078|
|Unrestricted|funds|||3,133|3,133|7,044|
|Restricted funds|||450,115||450,115|129,034|
||||450,115|3,133|453,248|136,078|





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|TANGIBLE FIXEDASSETS|Improvements|
|---|---|
||leasehold|
||to property|
|COST||
|At 1 April 2020||
|Additions|455,904|
|Disposals||
|At 31March 2021|455,904|
|DEPRECIATION||
|At 1 April 2020<br>Charge for the year<br>At 31March 2021|7,598<br>7,598|
|NET BOOK UALUE||
|At 31March 2021|448,306|
|At 31March 2020||



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|6|MOVEMENT|IN FUNDS||Net||
|---|---|---|---|---|---|
|||||movement||
||||At 1.4.20|in funds|At 31,3.21|
||Unrestricted<br>General fund|funds|7,044|(3,911)|3,133|
||Restricted funds<br>Development<br>fund||129,034|321,081|450,115|
||Total funds||136,078|317,170|453,248|



|Net movement|in funds, included<br>in the|above are as follows|||
|---|---|---|---|---|
|||||Net|
|||Incoming|Outgoing|movement|
|||resources|resources|in funds|
|Unrestricted<br>General fund|funds|16,908|(20,819)|(3,911)|
|Restricted funds<br>Development<br>fund||328,679|(7,599)|321,081|
|||345,587|(28,417)|317,170|





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|Detailed StatementofFin||il|||||
|---|---|---|---|---|---|---|
|||ca Activities|||31March|31March|
||||||2021|2020|
|Incoming<br>resources|||||||
|Income from competitions,<br>shows &fundraising<br>Donations &grants -for the development<br>&refurbishment<br>Donations &sponsorship<br>-other<br>Membership<br>fees||||ofpremises|328,679<br>16,908|8,647<br>128,371<br>9,468|
|Boxing dinner||||||11,532|
|Race night||||||18,634|
|||||||1,770|
|Outgoing resources|||||345,587|178,422|
|Purchases for shows &competitions<br>Rent||||||5,384|
|Yorkshire ABA medicals, <br>Volunteer expenses<br>Telephone<br>Water rates||licences &permits|||700<br>6,864<br>1,497|700<br>521<br>6,965<br>1,407|
|Sundry expenses<br>Purchase ofequipment<br>Heat &light<br>Training<br>Subscriptions<br>Travelling<br>expenses<br>Insurance|||||1,221<br>944<br>2,983<br>3,544<br>207|749<br>420<br>805<br>2,041<br>432<br>319<br>1,914|
|Marketing<br>Legal &professional<br>fees - <br>Depreciation<br>-improvements||refurbishment<br>to property|||2,608<br>251<br>7,598|947<br>19„740|
||||||28,417|42,344|
|Net incoming/(outgoing)|resources||||317,170|136,078|