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





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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|Funds|
|||||31/12/2022|31/12/2021|
||||Note||E|
|Income from:||||||
|Donations<br>and legacies||||3.111|1,862|
|income from charitable|activities|||301,278|196,558|
|Grants received||||4,000|30,408|
|Other trading activities||||5,750|2,471|
|Total income||||314,139|231,299|
|Expenditure<br>on:||||||
|Charitable<br>activities||||339,174|227,151|
|Total expenditure||||339,174|227,151|
|Net income/(expenditure)||before transfers||{25,036)|4,148|
|Net movement<br>in funds||||{25,036)|4,148|
|Reconciliation offunds||||||
|Fund balance asat1lanuary||2021||144,730|140,582|
|Total funds carried forward|||14|119,694|144,730|





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|||||2022|2022|2021|2021|
|---|---|---|---|---|---|---|---|
||||Note|f|f|f|f|
|Fixed assets||||||||
|Tangible fixed assets|||10||39,&39||51,545|
||||||39,&39||51,545|
|Current assets||||||||
|Debtors||||20,&22||18,404||
|Cash at bank|and in|hand||100,779||122,378||
|||||121,601||140,782||
|Creditors: amounts||falling due within||||||
|one year|||12|(41,746)||(47,598)||
|Net current|assets||||79,&55||93,185|
|Total assets|less current liabilities||||119,694||144,730|
|Funds ofthe|charity:|||||||
|Unrestricted|funds||14||119,694||144,730|
||||||119,694||144,730|





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|2|Donations|and legacies|and legacies|||
|---|---|---|---|---|---|
|||||31/12/2022|31/12/2021|
|||||f|f|
||Donations &sponsorships|||3I111|1,862|
|||||3.111|1,862|
|3|Income from||charitable activities|||
|||||31/12/2022|31/12/2021|
|||||f|f|
||Fees|||278,133|187,968|
||Camps|||4,522|5,398|
||Competition||entry|16,368|3,082|
||Other income|||2,255|110|
|||||301,278|196,558|
|4|Grant income|||||
|||||31/12/2022|31/12/2021|
|||||E||
||Government||grants||30,408|
|||||4,000|30,408|
|5|Other trading||activities|||
|||||31/12/2022|31/12/2021|
|||||f|E|
||Sale ofkit|||5,750|2,471|
|||||5,750|2,471|





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|6|Expenditure|on charitab|le|activities|||
|---|---|---|---|---|---|---|
||||||31/12/2022|31/12/2021|
||||||E|f|
||Premises expenses||||&4,465|57,146|
||Wages and social security||||204,150|146,931|
||Competition|entry fees|||11,706|736|
||Membership|costs|||717|5,245|
||Equipment<br>costs||||12,307|2,279|
||Administration|costs|||3,983|3,091|
||Course costs||||5,005|1,828|
||Auditors<br>remuneration||||1,680|558|
||Bank charges||||372|160|
||Other||||3,083|549|
||Depreciation||||11,706|8,628|
||||||339,174|227,151|
|7|Net income/(expenditure)|||forthe year|||
||||||31/12/2022|31/12/2021|
||Net income/(expenditure)|||is stated after charging:|E||
||Operating<br>lease charges||-|premises|56,490|42,595|
||Depreciation|oftangible|fixed assets||11,706|8,628|
||independent|examiner|remuneration||1,680|558|



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|Staff co|sts|||
|---|---|---|---|
|||2022|2021|
||||f|
|Gross salaries||191,149|138,063|
|National|insurance|10,445|7,234|
|Pension|costs|2,557|1,634|
|Total||204,150|146,931|





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|||2022|2022||2021||
|---|---|---|---|---|---|---|
|Charitable<br>activities|||68||39||
||||68||39||
|10Tangible fixed assets|||||||
|||Short||Plant and|Fixtures and||
|||leasehold|f|machinery<br>f|fittings<br>f|Totalf|
|Cost|||||||
|As at 1January 2022||71,985||41,181|93,456|206,622|
|Additions|||||||
|Disposals|||||||
|As at 31December 2022||71,985||41,181|93,456|206,622|
|Depreciation|||||||
|As at 1Jnaury 2022||71,985||28,827|54,265|155,077|
|Charge forthe period||||4,118|7,5SS|11,706|
|Reieased on disposal|||||||
|As at31December 2022||71,985||32945|61,853|166,783|
|Net book value|||||||
|As at31December 2022||||8,236|31,603|39,839|
|As at31December 2021||||12,354|39,191|51,545|
|11Debtors|||||||
|||2022|||2021||
||||f||f||
|Other debtors|||||1,368||
|Prepayments<br>and accrued income||20,822|||17,036||
|||20|822||18,404||
|12 Creditors: amounts|falling due within one year||||||
|||2022|||2021||
||||f||f||
|Accruals and deferred income||41,?46|||47,581||
|Other creditors|||||17||
|||41,746|||47,598||





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|tand and buildings|||
|---|---|---|
||2022|2021|
|||f|
|Within one year|55,500|55,500|
|Within two to five years inclusive|90,000|145,500|
|over five years|||
||145,500|201„000|



|14|Movement|in funds|Balance at 1<br>January2022|incoming<br>resources|Outgoing<br>resources|Balance at<br>31December|
|---|---|---|---|---|---|---|
||Unrestricted|funds|||||
||General fund||144,730|314,139|(339„174)|119,694|
||||144,730|314,139|339174|119694|
||Total funds||144,730|314,139|(339,174)|119,694|



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