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|CONTENTS||Pages|
|Information
offinancial|Statements||
|Report of the Executive|Committee|4 - 5.|
|Statement
of responsibilities
of the Committee:|||
|Independent
Examiner's|Report||
|Income and Expenditure|Accounts|8-9.|
|Statement
ofAssets and Liabilities||10|
|Notes to the Accounts||11-12.|
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||FOR THE YE|AR ENDED 31|MARCH 2021||||
|---|---|---|---|---|---|---|
||||||2021|2020|
|||Note|Unrestricted|Restricted|Total|Total|
||||f|E|E||
|Receipts|||||||
|Membership
Fees|||||||
|Member
Entry Fees||||||16,198|
|Consultancy|||1,960||1,960||
|General
Donations|||3,063||3,063|1,385|
|Grant Received|||3,000|10,563|13,563|21,606|
|Interest Earned|||1||1|25|
|Other Income|||946||946||
|TOTAL INCOME|||8,970|10,563|19,533|39,214|
|Less Payments|||||||
|Venue
Hire
Coach Fees
Wages,
PA'r'E and Volunteer|Expenses||2,674|624
9,269
2,798|624
9,269
5,472|11,141
13,568
9,440|
|Events and Activities
insurance|||132||0
132|4,535
166|
|Bank Charges|||90||90|90|
|Charitable
Works||||||5|
|Stationeries||||||329|
|Advertisement
and Promotion|||210||210|1,390|
|Equipments||||2,098|2,098|2,280|
|Travel
& Office Costs|||2,523||2,523|1,687|
|Subscriptions|||1,241||1,241|1,010|
|Training
Course||||165|165|373|
|Consultancy
Fees|||965||965|58|
|Accountancy
Fees|||500||500|b00|
|Sundry
Expenses|||1,771|182|1,953||
|TOTAL EXPENSES|||10,106|15,136|25,242|46,572|
|NET SURPLUS /(SHORTFALL)|||-1,136|-4,573|-5,709|-7,358|
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||FOR THE YEAR ENDED|31 MARCH 202'I|
|---|---|---|
|||2021|
|Income||19,533|
|Total expenditure||25,242|
|Net Surplus|(Deficit) for the financial year|-5,?09|
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|||As a|(
t 31 March 2021|||
|---|---|---|---|---|---|
|||||2021||
||||NOTE|||
|Fixed Assets||||||
|Fixture,
Fittings||and Equipments||||
|Current Assets||||||
|Cash at Bank 8|in|Hand||11,360||
|||||11,360||
|Current
Liabilities||||||
|Amount
falling due to one year||||||
|Accruals||||500||
|NET CURRENT|ASSETS / {LIABILITIES)||||10,860|
|TOTAL ASSETS LESSCURRENT LIABILITIES|||||10,860|
|FUNDS: Brought||Forward|||16,569|
|Excess/(Deficit)|of income ove- expenditure||||5,709|
|Tc'el Fund|||||10,860|
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|---|---|---|---|
|Gr|ant Received|2021|2021|
|||Unrestricted|Restricted|
|B8D||3000||
|Sported|||4,598|
|Laureus|Sport||4,400|
|CSM|||590|
|London|Sports||975|
|||3,000|10,563|
|3.|Net Surplus of|Net Surplus of|Net Surplus of|the Financial|the Financial|Year|||
|---|---|---|---|---|---|---|---|---|
||The excess of expenditure||||over income is stated after charging.||||
|||||||||202".|
|||||||||E|
||Accountants'||remuneration|||||500|
|4.|Creditors||and Acruals|||||2021|
|||||||||E|
||Accour.|!.".nc.y||||||500|
|||||||||500|
|5.|Funds/Capital|||||Unrestricted|Restricted|2021|
|||||||||E|
||Balance|B/F||||9,184|7,385|16,569|
||Income|& Expenditure||Account||(1,136)|(4,573)|(5,709)|
||Balance|at 31|March|2021||8,048|2,812|10,860|