|||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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|||||||2023|2022|
|---|---|---|---|---|---|---|---|
|||||Restricted|Unrestricted|Total|Total|
|||||funds|funds|funds|funds|
|INCOMING RESOURCES||||||||
|Donations|||||58,039|58,039|40„385|
|Memberships|||||40,458|40,458|35,535|
|Fundraising|||||11,577|11,577|11,336|
|Total|||||110,074|110,074|87,256|
|EXPENDITURE ON||||||||
|Charitable|activities|||18,562|73,314|91,876|73,313|
|NET INCOME||||(18,562)|36,760|18,198|13,943|
|RECONCILIATION|||OF FUNDS|||||
|Total funds|brought|forward||430,069|37,121|467,190|453,247|
|TOTAL FUNDS CARRIED FORWARD||||411,507|73,881|485,388|467,190|



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|for the Perio|d ended 31March 2023||||||
|---|---|---|---|---|---|---|
||||||2023|2022|
||||Restricted|Unrestricted|Total|Total|
|||Notes|funds|funds|funds|funds|
|FIXEDASSETS|||||||
|Tangible assets|||419,659||419,659|430,069|
|CURRENT|ASSETS||||||
|Cash at bank||||65,729|65,729|37,121|
|Debtors|||||||
|||||65,729|65,729|37,121|
|CURRENT|LIABILITIES||||||
|Creditors|||||||
|NET ASSETS|||419,659|65,729|485,387|467,190|
|FUNDS|||||||
|Unrestricted|funds|||65,729|65,729|37,121|
|Restricted<br>funds|||419,659||419,659|430,069|
|TOTAL FUNDS|||419,659|65,729|485,387|467,190|






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|TANGIBLE FIXEDASSETS|TANGIBLE FIXEDASSETS||Improvements|
|---|---|---|---|
||||leasehold|
||||to property|
||||f|
|COST||||
|At<br>1 April 2022|||455,904|
|Additions|||8, 152|
|Disposals||||
|At 31 March 2023|||464,056|
|DEPRECIATION||||
|At 1 April 2022|||25,835|
|Charge for the year|||18,562|
|At 31 March 2023|||44,397|
|NET BOOK VALUE||||
|At 31 March 2023|||419,659|
|At 31 March 2022|||430,069|
|DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR||||
|||2023|2022|
|Other debtors||||
|CREDITORS: AMOUNTS|FALLING DUE WITHIN ONE YEAR|||
|||2023|2022|



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|6|MOVEMENT IN FUNDS|MOVEMENT IN FUNDS||Net|Transfer||
|---|---|---|---|---|---|---|
|||||movement|between||
||||At 1.4.22|in funds|funds|At 31.3.23|
||Unrestricted|funds|||||
||General<br>fund||37,121|36,760|(8,152)|65,729|
||Restricted<br>funds||||||
||Development|fund|430,069|(18,562)|8,152|419,659|
||Total funds||467,190|18,198||485,388|



||||||Net|
|---|---|---|---|---|---|
||||Incoming|Outgoing|movement|
||||resources|resources|in funds|
|Unrestricted||funds||||
|General fund|||110,074|(73,314)|36,760|
|Restricted|funds|||||
|Development||fund||(18,562)|(18,562)|
||||110,074|(91,876)|18,198|





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|Period ending 31 March 2023|Period ending 31 March 2023|||||
|---|---|---|---|---|---|
|Detailed Statement ofFinancial||Activities||31March|31March|
|||||2023|2022|
|Incoming<br>resources||||||
|Donations,<br>grants & sponsorship|||-other|46,873|32,405|
|Membership<br>fees||||40,458|35,535|
|Boxing dinner||||11,577|11,336|
|Competitions,<br>shows &fundraising||||11,166|7,980|
|||||110,074|87,256|
|Outgoing<br>resources||||||
|Salaries||||31,609|18,751|
|Membership<br>administration|costs|||10,090|7,373|
|Yorkshire ABA medicals,|licences &permits|||350|1,118|
|Telephone||||1,680|1,420|
|Rates and water||||1,089|1,583|
|Sundry expenses||||1,851|1,361|
|Repairs and renewals||||2,126||
|Purchase ofequipment||||324|8,287|
|Heat & light||||7,641|2,576|
|Training||||3,840|995|
|Cleaning||||7,986|6,657|
|Travelling<br>expenses||||813|1,241|
|Insurance||||2,336|1,982|
|Accountancy<br>fees||||360||
|Bank charges||||1,219|1,733|
|Depreciation - improvements||to property||18,562|18,236|
|||||91,876|73,313|
|Net incoming/(outgoing)|resources|||18,198|13,943|