2021-06-30-accounts

			Page
Report ofthe Trustees		1	to	2
Independent Examiner's Report
Statement ofFinancial	Activities
Balance Sheet		5	to	6
Notes to the Financial	Statements	7	to	10
Detailed Statement of	Financial Activities	11	to	12

				FORT	HE YEAR ENDED 30TH JU	NE 2021
							Period
							18.3.19
						Year Ended	to
						30.6.21	30.6.20
						Unrestricted	Total
						funds	funds
					Notes	f.
INCOME	AND ENDOWMENTS			FROM
Donations	and	legacies				10,529	9,898
Other trading		activities				100	5,001
Total						10,629	14,899
EXPENDITURE ON
Raising funds						875	2,625
Charitable	activities
General						6,601	4,579
Other						1,733	7,554
Total						9,209	14,758
NET INCOME						1,420	141
RECONCILIATION			OF FUNDS
Total funds	brought		forward			7,134	6,993
TOTAL FUNDS CARRIED FORWARD						8,554	7,134

				2021	2020
				Unrestricted	Total
				funds	funds
			Notes
CURRENT ASSETS
Cash at	bank			8,824	7,614
CREDITORS
Amounts	falling due within	one year		(270)	(480)
NET CURRENT ASSETS				8,554	7,134
TOTAL	ASSETSLESSCURRENT LIABILITIES			8,554	7,134
NET ASSETS				8,554	7,134
FUNDS
Unrestricted funds				8,554	7,134
TOTAL	FUNDS			8,554	7,134

				Period
				18.3.19
			Year Ended	to
			30.6.21	30.6.20
Fundraising		events	100	1,671
Members	events			3,330
			100	5,001

COMPARATIVES	FOR THE ST	ATEMENT OF FINANCIAL ACTIV	ITIES
			Unrestricted
			funds
INCOME AND ENDOWMENTS		FROM
Donations and legacies			9,898
Other trading activities			5,001
Total			14,899
EXPENDITURE ON
Raising funds			2,625
Charitable activities
General			4,579
Other			7,554
Total			14,758
NET INCOME			141
RECONCILIATION	OF FUNDS
Total funds brought	forward		6,993
TOTAL FUNDS CARRIED FORWARD			7,134

CREDI	TOR	S	: AMO	UNTS FA	LLING DUE WITHIN ONE YE	AR
							2021	2020
Accruals	and	deferred		income			270	480
MOVEMENT			IN FUNDS
							Net
							movement	At
						At 1.7.20	in funds	30.6.21
Unrestricted		funds
General	fund					6,246	421	6,667
German	fund					888	999	1,887
						7,134	1,420	8,554
TOTAL	FUNDS					7,134	1,420	8,554
Net movement			in funds, included		in the above are as follows:
						Incoming	Resources	Movement
						resources	expended	in funds
Unrestricted		funds
General	fund					9,630	(9,209)	421
German	fund					999		999
						10,629	(9,209)	1,420
TOTAL	FUNDS					10,629	(9,209)	1,420

				Net
			At	movement	At
			18.3.19	in funds	30.6.20
Unrestricted		funds
General	fund		6,412	(166)	6,246
German	fund		581	307	888
			6,993	141	7,134
TOTAL	FUNDS		6,993	141	7,134

			Incoming	Resources	Movement
			resources	expended	in funds
Unrestricted		funds
General	fund		12,967	(13,133)	(166)
German	fund		1,932	(1,625)	307
			14,899	(14,758)	141
TOTAL	FUNDS		14,899	(14,758)	141

						Period
						18.3.19
					Year Ended	to
					30.6.21	30.6.20
						f.
INCOME	AND		ENDOWMENTS
Donations	and	legacies
Gifts					I
Donations					8,398	7,317
Gift aid					540	926
Subscription	s				1,590	1,655
					10,529	9,898
Other trading		activities
Fundraising	events				100	1,671
Members events						3,330
					100	5,001
Total incoming			resources		10,629	14,899
EXPENDITURE
Raising donations				and legacies
Venue hire						372
Other trading		activities
Fundraising	event costs				855	2,233
Licensing					20	20
					875	2,253
Charitable	activities
Insurance					44
Grants to individuals					5,771	4,252
					5,815	4,252
Other
International	8c	105dues			1,733	2,052
German expenses						1,612
100Club expenses						1,048
Members expenses						2,842
					1,733	7,554

			Period
			18.3.19
		Year Ended	to
		30.6.21	30.6.20
Support costs
Management
Postage and stationery		143	77
Sundries		488	113
Computer	expenses	155	137
		786	327
Total resources expended		9,209	14,758
Net income		1,420	141