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|||Page|
|---|---|---|
|Reference and Administrative|Details||
|Report ofthe Trustees|||
|Independent<br>Examiners report|||
|Statement ofFinancial Activities|||
|Statement ofFinancial<br>Position|||
|Notes tothe Financial Statements||7- 12|





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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|Funds|
|||||31/12/2021|31/12/2020|
||||Note|E|f|
|Income from:||||||
|Donations<br>and legacies||||1,862|1,623|
|Income from charitable|activities|||196,558|97,589|
|Grants received||||30,408|178,677|
|Other trading activities||||2,471|119|
|Total income||||231,299|278,008|
|Expenditure<br>on:||||||
|Charitable<br>activities||||227,151|271,509|
|Total expenditure||||227,151|271,509|
|Net income/(expenditure)||before transfers||4,148|6,499|
|Net movement<br>in funds||||4,148|6,499|
|Reconciliation<br>offunds||||||
|Fund balance as at 1January||2021|||134,083|
|Transfer ofcharity assets||||140,582||
|Total funds carried forward|||14|144,730|140,582|





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|||||2021|2021|2020|2020|
|---|---|---|---|---|---|---|---|
||||Note|f|E|E|E|
|Fixed assets||||||||
|Tangible fixed assets|||10||51,545||58,622|
||||||51,545|||
|Current assets||||||||
|Debtors||||18,404||23,519||
|Cash at bank|and in|hand||122,378||93,909||
|||||140,782||117,428||
|Creditors: amounts||falling due within||||||
|one year||||(47,598)||(35,468)||
|Net current|assets||||93,185||81,960|
|Total assets|less current liabilities||||144,730||140,582|
|Funds ofthe|charity:|||||||
|Unrestricted|funds||14||144,730||140,582|
||||||144,730||140,582|





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|Short leasehold|Short leasehold|- 25%%d on reducing|balance|
|---|---|---|---|
|Plant and|furniture|-10%%don cost||
|Computer|equipment|-10%%don cost||



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||||||||||31/12/2021|31/12/2021|31/12/2020|
|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||f||E|
||Premises expenses|||||||||57,146|82,695|
||Wages and social security|||||||||146,931|160,676|
||Competition|entry fees||||||||736||
||Membership|costs||||||||5,245|11,890|
||Equipment<br>costs|||||||||2,279||
||Administration|costs||||||||3,091|3,814|
||Course costs|||||||||1,828|237|
||Auditors<br>remuneration|||||||||558|516|
||Bank charges|||||||||160|270|
||Other|||||||||549||
||Depreciation|||||||||8,628|11,411|
|||||||||||227,151|271,509|
|7|Net income/(expenditure)||||for the year|||||||
||||||||||31/12/2021||31/12/2020|
||Net income/(expenditure)||||is stated after||charging:|||f|E|
||Operating<br>lease charges|||-|premises|||||42,595|56,946|
||Depreciation|oftangible||fixed||assets||||8,628|11,411|
||Independent|examiner||remuneration||||||558|516|
|8|Trustee and key management|||||personnel|remuneration|and|expenses|||
||The trustees|neither|received|||nor waived|any remuneration||during|the year (2021|- fNil). No trustees<br>w|
||expenses during the year||||(2021-ENil).|||||||
|9|Staff costs|||||||||||
|||||||||||2021|2020|
|||||||||||f|E|
||Gross salaries||||||||138,063||151,569|
||National<br>Insurance|||||||||7,234|7,220|
||Pension costs|||||||||1,634|1,887|
||Total||||||||146,931||160,676|



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||||2021||2020||
|---|---|---|---|---|---|---|
|Charitable<br>activities|||||39||
||||||39||
|10Tangible fixed assets|||||||
||||Short|Plant and|Fixtures and||
||||leasehold|machinery|fittings|Total|
||||f|f|f|f|
|Cost|||||||
|As at 1January 2021|||71,985|41,181|91,905|205,071|
|Additions|||||1,551|1,551|
|Disposals|||||||
|As at 31December|2021||71,985|41,181|93,456|206,622|
|Depreciation|||||||
|As at 1Jnaury 2021|||71,985|25,738|48,726|146,449|
|Charge for the period||||3,089|5,539|8,628|
|Released on disposal|||||||
|As at 31December|2021||71,985|28,827|54,265|155,077|
|Net book value|||||||
|As at 31December 2021||||12,354|39,191|51,545|
|As at 31December 2020||||15,443|43,179|58,622|
|11Debtors|||||||
||||2021||2020||
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|Other debtors|||1,368||2,862||
|Prepayments<br>and accrued income|||17,036||20,657||
||||18,404||23,519||
|12 Creditors: amounts|falling due within one year||||||
||||2021||2020||
||||f||f||
|Accruals and deferred||income|47,581||35,103||
|Other creditors|||17||365||
||||47,598||35,468||



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|Land and buildings|||
|---|---|---|
||2021|2020|
||f|f|
|Within one year|55,500|47,490|
|Within two to five years inclusive|145,500||
|over five years|||
||201,000|47,490|



|14|Movement|in funds|Balance at 1 Transfer<br>in of<br>January 2021 charity assets|Incoming<br>resources|Outgoing<br>resources|Transfers|Balance at<br>31December<br>2021|
|---|---|---|---|---|---|---|---|
||Unrestricted|funds||||||
||General fund||140,582|231,299|(227,151)||144,730|
||||140,582|231,299|(227,151)||144,730|
||Total funds||140,582|231,299|(227,151)||144,730|



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