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





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|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<br>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|





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|||Analysis ofincome||Unrestrieted|Restricted|Total funds<br>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||||||||





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|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<br>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|



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