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2020-12-31-accounts

Page
Council's report 1-2
StatementofCouncil's responsibilities
Independent examiner's report
Statementoffinancial activities
Balance sheet 6-7
Notestothefinancial statements 8-14

Unrestricted Unrestricted Unrestricted
funds funds
2020 2019
Notes E E
lncomefrom:
Membership fees and sponsorship 3 29,500 14,971
Charitable activities 4 150,427
Totalincome 29,500 165,398
Expenditure on:
Charitable activities 12,042 133,513
Netincomeforthe year/
Netmovement infunds 17,458 31,885
Fundbalancesat1January2020 42,952 11,067
Fund balances at3{December2020 60,410 42,952
::

2020 2019
Notes IEtf
Fixed assets
Tangibleassets 19,500
Current assets
Debtors 950 3,112
Cashatbank and inhand 50,289 59,620
51,239 62,732
Creditors:amountsfallingduewithin
oneyear
10 (10,329) (5,065)
Netcurrent assets 40,910 57,667
Totalassets lesscurrent liabilities 60,410 57,667
Greditors: amountsfallingdueafter
more thanoneyear 11 (14,715)
Netassets 60,410 42,952
: :
lncomefunds
Unrestricted funds
Designated funds 14 3,600
Generalu nrestricted funds 56,810 42,g5;
60,410 42,952
60,410 42,952
: :

Membership feesandsponsorship
UnrestrictedUnrestricted
funds funds
2020t 2019
I
Donations and gifts 29,500 11,609
Membership fees 3,362
Donations andgifts
Advertising 3,050
Sponsorship 8,524
Donations 29,500 35
29,500 11,609
:

Show income Show Show income
2020f 2019
I
Show income 150,427
Charitableactivities
2020 2019
E e
Show expenses 400 119,295
Share of governance costs (seenote 6) 11,642 14,218
12,042 133,513
::
Show expenses
Hireof Marquees 33,950
Prizemoney 6,563
Trophy/badge costs 1,991
Fees 241 774
Show entertainment 1s0 4,425
Hire ofequipment 56,851
Printing 6,967
Advertising&promotion I 2,824
Catering lunches&teas 4,950
400 119,295
: :

Support costs Support costs
SupportGovernance
costs
costs
2020 2019
I
Legalandprofessional 5,100 5,100 3,570
lnsurance 2,054 2,054 2,989
Rent &rates 2,457 2,457 2,340
Printing and postage 1,695
Sundry 1,138 1,138 1,293
Subscriptions 396 396 234
Bankcharges 497 497 2,097
11,642 11,642 14,218
: : :
Analysedbetween
Charitable activities 11,642 11,642 14,218
: : :
Council
None of the Council (oranypersons connectedwiththem) received any remuneration orbenefits from the
Society duringtheyear.
Tangiblefixedassets
Freehold landand buildings
f
Cost
Additions 19,500
At31December2020 19,500
Carryingamount
At31December2020
Ifl
Debtors
2020 2019
Amounts fallingduewithinone year: E
Trade debtors 1,250
Amounts owedbyfellow group undertakings 270 347
Other debtors 680 1,515
950 3,112
: :

'10 Creditors:amountsfallingduewithinoneyear
2020 2019
Notes E f
Deferred income 12 4,690 3,062
Trade creditors 2,458 55
Amounts owedtofellow group undertakings 546
Other creditors 1,385
Accrualsanddeferred income 1,250 1,94;
10,329
:
ill
11 Creditors:amountsfallingdue after more than one year
2020 2019
E
Amounts owedtofellow group undertakings v!:
12 Deferred income
2020 2019
E E
Other deferred income ifl 3,062

Movement
infunds
lncomingBalanceat
resourceslJanuary2020
Transfers
31
Balanceat
December
2020
EE
Percentage of profit to be issuedasgrants to other
organisations 3,600 3,600
3,600 3,600