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|Incorporating income and expenditure account||||||
|---|---|---|---|---|---|
||Notes|Unrestricted<br>Funds<br>f.L|Restricted<br>Funds|TOTAL<br>2021<br>E|TOTAL<br>2420<br>C|
|INCOIT{INGRESOURCES||||||
|Income andEndowments||||||
|from:||||||
|DonationsandLegacies|4a||6,569|6,569|30,742|
|Charitable Activities|4b|680||680|780|
|Other Trading Activities||||||
|Investments|4d|573|-|573|386|
|Other|4e|||||
|TOTAL||||||
|RESOURCES EXPENDED||||||
|Expenditure on:||||||
|RaisingFunds|ld|||||
|Charitable Activities|5b|2,869|<br>6,569|9,438|19,515|
|Other|E.|||||
|TOTAL||469||9,438||
|NETINCOME/(EXPENDITURE)BEFORE||||||
|rNvEsTMENTGAII{S/(LOSSES)||||||
|Netgains/(losses)on investments||2,016|-|2,016|(1,110)|
|NETIilCOME/(EXPENDITURE)||400||||
|Transfers between funds||||||
|NET MOVEI{ENTII{FUI{DS||||||
|RECONCILIATIO}IOF FUNDS:||||||
|TotalFundsBroughtForward||55,850|-|55,860|44,577|
|TOTAL FUNDS CARRIED FORWARD||||||





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|||Unrestricted Restricted|Unrestricted Restricted|3t-Dec-2131-Dec-2O|3t-Dec-2131-Dec-2O|
|---|---|---|---|---|---|
|||Funds|Funds|Total|Total|
|||EEEE||||
|Fked Asr€ts||||||
|Tangible assets||20,236|<br>-|20,236|<br>23,105|
|CsrllntAsict3||||||
|Investmentassets|3|20,360|-|20,360|17,7?A|
|Debtors|6|||||
|Cashatbankandlnhand|7|37,774|-|37,774|21,7t5|
|TolalCurre$tliJctj||||||
|CtdltoB:amountsf.lllngduewithrn one||22,110|-|22,110|5,730|
|year||||||
|,IETCURNETT ASSETS||36,O24||36,024|32,755|
|TOTAL ASSEISlesscurrentliablliti€s||56,26O||s6,260|55,460|
|Cradltor3: amorntsfalllngdselnrrore||||||
|thanofleyear||||||
|t{ETASSETS||||||
|FurtdiofttrG CIO||||||
|UnrestrictedFunds:<br>G€neralFund<br>DePr€crationFund||36,024<br>20,236|-<br>-|36,024<br>20,235|32,755<br>23,105|
|Restrlcted Funds||||||
|TntrlFuDds||--ffi,88-|-|rd;r66--*.EE;ri66*||





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|<br>yearsfrom themonththeyarepurcha|sed.||||
|---|---|---|---|---|
|2.TANGIBLEFIXEDASsETs||Unrestricted|Restricteci|TOTA.L|
|||{€.f|||
|EQUlPMENT|||||
|Costat|01-lan-21|<br>26,824|-|26,824|
|Additions|||||
|Costat|31-Dec-21||||
|Depreciation at<br>l-t tdtue|01-lan-21|<br>3,719<br>2,869|-<br>-|3,719<br>2,869|
|Depriciationat|3i-Dec-21||||
|NetBook Value|31-Dec-21 20,236||<br>-|20,239_|
|NetBook Value|31-Dec-20||||





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|MENTS|202L|
|---|---|
||E|
|BroughtforwardOL/OLIZL|17,771|
|Dividends|573|
|Revaluation|)fi16|
|Valuation3Ul2/2L||
||-m3-€6-|



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|4. ANALYSISOF IT{COME|||||
|---|---|---|---|---|
||Unrestricted<br>Funds<br>ff|Restricted<br>Funds|TOTAL<br>2021<br>E,|TOTAT<br>2020<br>E|
|a)Donations andLegacies|||||
|RAF CFGrant-Kit & Equipment<br>RAF CFGrant-OperatingCosts<br>RAF CFGrant-New MemberEnqaqement<br>RAF CFGrant-OverseasVisit|-<br>-|440<br>5,910<br>ltn|440<br>5,910<br>lrn|733<br>3,182<br>12,732|
|RAFSports Federation Grant||||L4,495|
|b)CharitableActivities|||||
|Membership Subscriptions|310||310|400|
|Other Charitable Activities|370||370|380|



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|573|573|386|
|---|---|---|
||573||



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|5. ANALYSISOF EXPENDITURE|||||
|---|---|---|---|---|
||Unrestricted<br>Funds<br>EE|Restricted<br>Funds|TOTAL<br>2021<br>g.|TOTAL<br>2020<br>I|
|a)Raising Funds|||||
|Fundraising Expenditure|||||
|b)CharitableActivities|||||
|Kit & Equipment||||/ JJ|
|OverseasVisit<br>NewMember Engagement<br>TunnelHire||,,,|),,|n,)zz<br>1,800|
|OperatingCosts-Fees& Insurance||5,910|5,910|L,3_82|
|Maintenance||440|444||
|Depreciation|2,869||2,869|2,869|
|Bank charges|||||
|c)Other|||||
|OtherExpenditure|||||



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|5(a).DETAILSOFCERTAINTYPESOF EXPENDITURE|||||
|---|---|---|---|---|
||||TOTAL|TOTAL|
||||2A2L|2024|
||||E|C|
|lndependent examiner's fees included in OperatingCosts||||,,:ro|
|Assuranceservices otherthan audit orindependent examination|||||
|Tax advisoryfees<br>Other fees(forexample: financial advice,consultancy, accountancy services)paid|||:-||
|totheindependent examiner|||re||
|6.DEBTORSANDPREPAYMENTS|UnrestrictedRestricted<br>Fund<br>Fund<br>EE||Total<br>3l-Dec-21<br>EE|Total<br> 31-Dec-2O|
|Debtors|||||
|Prepayments|||||
|AccruedIncome|||||





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|7.CASHATBAHKAITDINHAND|Unrestricted<br>Fund<br>LE|Restrlcted<br>Fund|Total<br>31-Dec-21<br>e|Total<br>31-Dec-2O<br>E|
|---|---|---|---|---|
|Cashatbank and onhand|37,774||37,774|2L,7L5|
|Total|||||
|8.CREDITORS AND ACCRUALS; AMOUNTS FALLING<br>DUEWITHINONEYEAR|Unrestricted<br>Fund<br>ELE|RestrictedTotal<br>Fund<br>31-Dec-21||Total<br>3l-Dec-20<br>c.|
|Creditors<br>Accrual-IndependentExamination<br>Accruals-other|2l,oga<br>1,020|<br>:<br>-|21,AgO<br>1,020|5,7LO<br>1,020|



|9.RESTRI|CTEDFUNDS||||||
|---|---|---|---|---|---|---|
||||CURRENTREPORNNG||PERIOD||
|||Balance||||Balance|
|||01-lan-21<br>f|Income<br>t|Expenditure<br>E|Transfers|31-Dec-21<br>E|
|RAFCentral|Fund Grants||o,5b9|6,s69|||
|RAFSports|Federation Grant||||||
||||PREVIOUS REPORTING||PERIOD||
|||Balance<br>01-lan-20<br>t|Income<br>E{-[-|ExpenditureTransfers||Balance<br> 31-Dec-20|
|RAFCentral|Fund Grants||L6,647|76,647|||
|RAFSports|Federation Grant||14,095|-|(14,095)||



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