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|||Page|
|---|---|---|
|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 ofFinancial Activities|||





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|for the Perio|d ended||31March 2022|||||
|---|---|---|---|---|---|---|---|
|||||||2022|2021|
|||||Restricted|Unrestricted|Total|Total|
|||||funds|funds|funds|funds|
|INCOMING|RESOURCES|||||||
|Donations|||||40,385|40,385|345,587|
|Memberships|||||35,535|35,535||
|Fundraising|||||11,336|11,336||
|Total|||||87,256|87,256|345,587|
|EXPENDITURE ON||||||||
|Charitable|activities|||20,046|53,267|73,314|28,417|
|NET INCOME||||(20,046)|33,989|13,943|317,170|
|RECONCILIATION|||OF FUNDS|||||
|Total funds|brought|forward||450,115|3,132|453,247|136,078|
|TOTAL FUNDS CARRIED FORWARD||||430,069|37,120|467,190|453,248|



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|for the Period ended 31|March 2022||||||
|---|---|---|---|---|---|---|
||||||2022|2021|
||||Restricted|Unrestricted|Total|Total|
|||Notes|funds|funds|funds|funds|
|||||g|||
|FIXEDASSETS|||||||
|Tangible assets|||430,069||430069|448 306|
|CURRENT ASSETS|||||||
|Cash at bank||||37,121|37,121|14,942|
|Debtors|||||||
|NET CURRENT ASSETS||||37,121|37,121|14,942|
|CURRENT LIABILITIES|||||||
|Loan||||||10,000|
|NET ASSETS|||430,069|37,121|467,390|453,248|
|Unrestricted<br>funds<br>Restricted<br>funds|||430,069|37,121|37,12]<br>430,069|3,133<br>450,115|
||||430,069|3'7,121|467&190|453s248|
|The financial<br>statements|were approved|by the Board ofTrustees on.|||.and||
|were signed on it's behalf|by:||||||
|J<br>Ru|||||||





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||TANGIBLE FIXEDASSETS|||Improvements|
|---|---|---|---|---|
|||||leasehold|
|||||to property|
||COST||||
||At<br>1 April 2021|||455,904|
||Additions||||
||Disposals||||
||At 31 March 2022|||455,904|
||DEPRECIATION||||
||At<br>1 April 2021|||7,598|
||Charge for the year|||18,236|
||At 31 March 2022|||25,835|
||NET BOOKVALUE||||
||At 31 March 2022|||430,069|
||At 31 March 2021|||448,306|
|4|DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YE&AR||||
||||2022|2021|
||Other debtors||||
|5|CREDITORS: AMOUNTS FALLING DUE WITHIN|ONE& YEAR|||
||||2022|2021|
||Other creditors|||10,000|



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|6|MOVEMENT|IN FUNDS||Net|Transfer||
|---|---|---|---|---|---|---|
|||||movement|between||
||||At 1.4.21|in funds|funds|At 31.3.22|
||Unrestricted|funds|||||
||General<br>fund||3,133|33,989||37,122|
||Restricted<br>funds||||||
||Development|fund|450,115|(20,046)||430,069|
||Total funds||453,248|13,943||467,191|



||||||Net|
|---|---|---|---|---|---|
||||Incoming|Outgoing|movement|
||||resources|resources|in funds|
|Unrestricted||funds||||
|General<br>fund|||87,256|(53,267)|33,989|
|Restricted|funds|||||
|Development||fund||(20,046)|(20,046)|
||||87,256|(73,313)|13,943|





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|Period ending 31 March 2022|Period ending 31 March 2022||||||||
|---|---|---|---|---|---|---|---|---|
|Detailed Statement ofFinancial|||Activities||||31 March|31March|
||||||||2022|2021|
|Incoming<br>resources|||||||||
|Donations &grants - for the||development|||&refurbishment|ofpremises||328,679|
|Donations,<br>grants &sponsorship||||-other|||32,405|16,908|
|Membership<br>fees|||||||35,535||
|Boxing dinners|||||||11,336||
|Competitions,<br>shows &fundraising|||||||7,980||
||||||||87,256|345,587|
|Outgoing<br>resources|||||||||
|Salaries|||||||18,751||
|Membership<br>administration||costs|||||7,373||
|Volunteer<br>expenses||||||||6,864|
|Rent||||||||700|
|Yorkshire ABA medicals,|licences &permits||||||1,118||
|Telephone|||||||1,420|1,497|
|Water rates|||||||1,583|1,221|
|Sundry expenses|||||||1,361|944|
|Purchase ofequipment|||||||8,287|2,983|
|Heat & light|||||||2,576|3,544|
|Training|||||||995|207|
|Cleaning|||||||6,657||
|Travelling<br>expenses|||||||1,241||
|Insurance|||||||1,982|2,608|
|Bank charges|||||||1,733||
|Marketing||||||||251|
|Depreciation<br>- improvements|||to|property|||18,236|7,598|
||||||||73,314|28,417|
|Net incoming/(outgoing)|resources||||||13,943|317,170|