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|Incorporatingincome andexpenditureaccount|Incorporatingincome andexpenditureaccount|Incorporatingincome andexpenditureaccount|||||||
|---|---|---|---|---|---|---|---|---|
||Unrestricted<br>Notes Funds<br>EEE|||Designafed<br>Funds|Restricted<br>Funds|TOTAL<br>2024<br>s.|TOTAL<br>2020<br>E||
|INCOMINGRESOURCES|||||||||
|Income and<br>Endowments|||||||||
|fromr|||||||||
|DonationsandLegacies|)d||1,199||9,L61|10,360|8,500||
|Charitable Activities|3b||435A|||4?qn||444|
|Other Trading Activities|3c||za|||28||399|
|Investments|3d||||||||
|Other|3e||||||||
|TOTAL|||s,577|-|9,161|14,738|9,303||
|RESOURCESEXPENDED|||||||||
|Expenditureon:|||||||||
|RaisingFunds|4a||||||||
|Charitable Activities|4b||1,531||24,070|25,601|3,768||
|Cther|||||||||
|TOTAL|||||||||
|NETINCOME/ (EXPENDITURE)BEFORC|||||||||
|TNVESTMENTGAINS/(LOSSES)|||||||||
|Netgains/(losses)on investments|||||||||
|NETINCOME/(EXPENDITURE)|||4,f)46||(14,909)|(1O,a63)|5,535||
|Transfers between funds|||||||||
|Other recognised gains/(losses):|||||||||
|Gainsandlossesonrevaluationof fixed|||||||||
|assetsfor the CIo's ownuse|||||||||
|NET MOVEMENTTI{FUI{DS|||||||||
|RECONCILIATIONOF FUNDS:|||||||||
|TotalFundsBroughtForward|||L2,649|-|14,909|27,558|))|t\)?|
|TOTAL FUNDS CARRIED FORWARD|||||||||





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|Rrld Arictt|Hote|Unrestricted<br>Funds<br>E{|Restncted<br>Funds|31-Dec-2131-Dec-20<br>Total<br>Total<br>EE|31-Dec-2131-Dec-20<br>Total<br>Total<br>EE|
|---|---|---|---|---|---|
|Trngibleassets||||||
|CurrantAJ*tt||||||
|Stocks|6|||||
|D€bto6|v|||||
|Cashatb6nk and lnhand|I|25,072||2s,o72|31,s87|
|TotrlCurrGDtAsecti||||||
|Ctdltorl!amounBfalling due wlthinone||8,377||8,377|4,029|
|year||||||
|ilTTCURREI{TASSETS||l6,695||16,695|27,358|
|TOfALASSETS lessorrrenttiabllaties||16,695||16,695|27,558|
|Grrdltorr:Emounts falllng due ln more|10|||||
|thanoneyear||||||
|T{ETASSETS||||||
|Fundrol thctIO||||||
|GeneralFunde||16,695|<br>-|16.695|12,649|
|RestrictedFunds|11|||-|14,909|
|TotllFundt||||||



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|3. ANALYSISOFINCOIIE|Unrestricted Designated<br>Funds<br>Funds<br>EE€.8€|Unrestricted Designated<br>Funds<br>Funds<br>EE€.8€|Restricted<br>Funds|TOTAL<br>2O2A|TOTAL<br>2O2O|
|---|---|---|---|---|---|
|a)Donations andLegacies||||||
|utdl1L5<br>Donations|1,100<br>-<br>99-99-||9,161|10,261|<br>8,500|
||.|||||
|b)CharitableActivities||||||
|Festival<br>Other CharitableActivities|4,350|||4,350|444|
|c)OtherTrading Activities||||||
|SaleofKit|28|||28|399|





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|4.ANALYSISOFEXPENDTTURE||||||
|---|---|---|---|---|---|
||Unrestricted<br>Funds<br>EEE|Designated<br>Funds|Restricted<br>Funds|TOTAL<br>ztJ2!<br>A|TOTAL<br>2020<br>E|
|a)Raising Fu*ds||||||
|b)CharitableActivities||||||
|Kit& Equipment<br>OperatingCosts|io,||1,093<br>76,57L|1,093<br>L7,O72|s,igr|
|Overseas Visit||||||
|New Member Engagement/DSF|1,030||u':ou|,,:ru||
|Festival<br>Other Charitable Activitles|||||i,,|



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|5DETAILSOFCERTAIN TYPES OFEXPENDTTURE||||
|---|---|---|---|
|.||TOTAL<br>2021<br>EE|TOTAL<br>2020|
|Independentexaminer's fees<br>Assurance servicesother than audit orindependent examination||:oo|1,020|
|Tax advisory fees||||
|Other fees(for example: financialadvice, consultancy, accountancy services)paidto<br>theindependentexaminer|@|||



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|The CIO held no stockat theend oftheperiod.|||||
|---|---|---|---|---|
|7.DEBTORSANDPREPAYMENTS|UnrestrictedRestricted<br>Fund<br>Fund<br>Ei||31-Dec-2131-Dec-2O<br>Total<br>Total<br>e.<br>s.||
|Debtors|||||
|Prepayments|||||
|Accrued Income|||||
|8.CASHAT BANK ANDINHAND|UnrestrictedRestricted<br>Fund<br>Fund<br>{.re.E||31-Dec-213l-Dec-20<br>Total<br>Tota!||
|Cashatbank and onhand|25,072|-|25,072|3L,587|
|Total|||||





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|FOR THEYEARENDED|31DE€EUBE|R2021|||
|---|---|---|---|---|
|9,CREDITORSANDACCRUALS: AMOUNTSFALLII{G<br>DUEWITHINONEYEAR|Unrestricted<br>Fund<br>EE|Restricted<br>Fund|31-Dec-2131-Dec-20<br>Total<br>Total<br>EE||
|Creditors<br>Accrr.ial-IndependentExamlnaticn<br>Other Accrua!s and Deferred Income|7,357<br>L,B20|<br>_|7,357<br>1.C20<br>_|210<br>1,02C<br>7799|
|10.CREDITORSANDACCRUALS: AMOUNTS|||||
|FALLINGDUEINMORETHANONE YEAR|Unrestricted<br>Fund<br>f{|Restricted<br>Fund|31-Dec-2131-Dec-20<br>Total<br>Total<br>EE||
|Creditors|||||
|Accruals|||||



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||||CURRENT REPORTING PERIOD|||
|---|---|---|---|---|---|
|||Balance|||Ealance|
|||O1-Jan-21IncomeExpenditureTransfers<br>ELfTE|||31-Dec-21|
|RAFCentral<br>RAFSports|Fund<br>Federation|4,909<br>10,000|19,061<br>(9,900)<br>23,970<br>100|||
|||PRIOR REPORTINGPERIOD<br>Balance<br>Ol-Jan-2O IncomeExpenditureTransfers<br>EE[-LE|||Balance<br> 3l-Dec-20|
|RAFCentral|Fund|*|8,500<br>3,591|-|4,909|
|RAFSparts|Federation|IU,IJUU||-|1O,00o|



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