2020-12-31-accounts

Trustees' Annual Report	Page 3-6
Independent Examiner's Report to the Trustees	Page 7
Statement ofFinancial Activities	Page 8
Statement of Financial Position	Page 9
Notes to the Financial Statements	Page 10-14

Account Y	ear End 31st December 202	0
		Notes	unrestricted	Restricted	Total funds	Total	funds
			6		6		6
Incoming resources		2
Donations	and legacies		3,278		3,278			180
Charitable	acthnties		126,230		126,230		122,378
Other Tradinu Acbvaes
Resources expended
Raising funds
Charitable	activities		119,732		119,732		117,036
Other			269		289			976
Total							1	2
Net movement in funds for the year			9,506		9,506			4,546
Total funds	at 1st October 2019		961		961	-		5,507
Total funds	at 31st December 2020		8.545		8545	-		961

						unrestricted	unrestricted	Restricted	Total	funds	Total	funds
					Notes	funds		income funds	2020		2019
						E		E	2		E
Fixed assets
Tanoible assets
Current assets
Debtors												655
Cash at bank		and	in	hand		27	609			27609		7 443
Creditors: amounts				falling due wrlhin one
year						9	4			19064		7749
Net aurrent		assets/(liabuities)				8.545				8.545-		961
Total assets		less	current uabglties
Accumulated		fund			10
Restricted income			funds
Unrestnctcd	funds						961			961		5,507
Result for the		penod				9,506				9506		4.547
						8,545				9,545		gai

		Analysis ofincome		Unrestrieted	Restricted	Total funds 8	Total funds
Donations	Ocnaiicns	and gifts		3,278		3,278	180
and legacies:	Grants
			Total	3		3278	180
	Membership	Fees		6,139		6,139	5,877
Charitable	Training Sessions			84,748		84,748	74,221
activities:	Bcctcamps			13,797		13,797	1,6M
	Galas			17,978		17,978	36,903
	Club Champs			804		804	2,693
	Kii Shop			820		820	1,020
	Sundfy Income			1,932		1,932	63
	Interest received			13		13	0
			Total	126,230		126230	122.378
Total Income

Note 3 Expenditure	Note 3 Expenditure
			Unrestricted	Restricted	Total funds	Total	funds
Expenditure	on raising funds:				6		8
Sundry costs
Total expenditure		on ralsin9 funds
Expenditure	on charitable activities:
Pool hire			42,816		42,816		51,078
Head coach			31,519		31,519		19,923
Sessmn coaches			30,616		30,616		26,466
ASA MembershiP			777		777
Gala Costs			8,970		8,970		17.100
Compliance
Training			1,233		1,233
Kit Shop			1,724		1,724		898
Payment processing		fees	1,992		1,992
Website			86		86
Sundry
Total expenditure		on eharitabl ~activities	119732		119732		117.036
Other
Bank charges			144		144		116
Bad debt write	off		20		20	-	163
Accountancy			104		104		1.023
Total other expenditure			269		269		976
Total Expendi	ure		120001		120001		118012