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2021-12-31-accounts

Reference and Administrative Details	Reference and Administrative Details
Trustees' Report		2 to 5
Independent Examiner's	Report
Statement ofFinancial	Activities
Balance Sheet
Notes to the Financial	Statements	9to 17

				Speedway Riders	Benevolent	Benevolent	Benevolent	li'und
				Reference and Administrative				Details
Trustees				AFGNoel
				A Harkess
				C Van Straaten
				A K McKinna
				P Ackroyd
Secretary				SJBabb
Principal	Office			ACU House
				Wood Street
				Rugby
				CV21 2YX
Charity Registration			Number	208733
Bankers				Santander
				Bridle Road
				Bootle
				Merseyside
				L304GB
				HSBC
				2 All Saint Square
				Bedworth
				Warwickshire
				CV12 8LR
Investment		Managers		HSBC UK Bank	pic
				PO Box714 Forum		I
				The Forum
				Parkway
				Whiteley
				Fareham
				PO14 9QA
				St James's Place	Wealth Management
				St James's Place	House
				1 Tetbury Road
				Gloucestershire
				GL7 IFP
				M&G Charities	Investments		Limited
				PO Box9038
				Chelmsford
				CM99 2XF
Independent		Examiner		Andrew McLaren FCA
				Beever and Struthers
				St George's House
				215-219Chester	Road
				Manchester
				M15 4JE

			Unrestricted	Restricted	Total	Total
			funds	funds	2021	2020
		Note
Inconte and Endowments		from:
Donations and legacies		2	88,807		88,807	147,819
Charitable activities		3				18,200
investment income		4	22,916		22,916	24,405
Total Income			111,723		111,723	190,424
Expenditure on:
Raising funds Charitable activities			(4,485) (78,063)		(4,485) ~(78,tl63	(7,811) (86,767)
Total Expenditure			(82,548)		(82,548)	(94,578)
Gains/(losses) on investment assets			101,108		101,108	(56,816)
Net movement in funds			130,283		130,283	39,030
Reconciliation offunds
Total funds brought	forward		1,444,801		1,444,801	1,405,771
Total funds can ied	forward	15	1,575,084		1,575,084	1,444,801

		Balance Sheet as at 31	December 2	021
				2021	2020
			Note		g
Fixed assets
investments			11	1,445,363	1,253,013
Current assets
Stocks			12	65	65
Debtors			13	37,357	87,500
Cash atbank	andin hand			138,773	106,384
Creditors: Amounts		falling due within one year	t4	176,]95 ~6.74	193,949 2,161)
Net current	assets			129.721	191,788
Net assets				1,575,084	1,444,801
Funds ofthe	charity:
Unrestricted	Income	funds
Unrestricted	funds			1,575,084	1,444,801
Total Ihnds			15	1,575,084	1,444,801

2	Income	fr	o	m	donations	an	d legacies
								Unrestricted
								funds
										Total	Total
								General		2021	2020
Donations and legacies; Donations from individuals								59,766		59,766	65,819
	Legacies							29,041		29,041	82,000
								88,887		88,807	147,819
3	Income	from charitable				activities
										Total	Total
										2021	2020
	Benevolent			fund bonanza		event					18,200
4	Investment				income
								Unrestricted
								funds
										Total	Total
								General		2021	2020
Interest receivable and similar							income;
	Other interest				receivable				828	828
Other income				from fixed asset			investments	22,088		22,088	24,405
								22,976		22,916	24,405

a) Costs	ofgener	ating donations an	d legacies
				Unrestmcted
				funds
					Total	Total
				General	2021	2020
			Note
Allocated	support	costs	7	2,074	2,074	3,155

b) Investment m	anagement	costs
				Unrestricted
				funds
					Total	Total
				General	2021	2020
			Note
Other investment	management	costs;
Other portfolio	management	costs		2,411	2,411	4,656
				2,411	2,411	4,656

Total expenditure	Total expenditure	Total expenditure		on raising	on raising	funds
										Total	Total
										2021	2020
Costs ofgenerating				donations		and legacies				2,074	3,	155
Investment		management			costs					2,411	4,656
										4,485	7,811
6 Expenditure			on charitable			activities
								Unrestricted
								funds
										Total	Total
								General		2021	2020
							Note	f
Benevolent		fund	bonanza		event						6,148
Grant funding of			activities					75,398		75,398	78,067
Allocated	support			costs					373	373		380
Governmtce		costs						2,292		2,292	2,	172
								78,063		78,063	86,767

Support	costs	costs	allocated to raising	allocated to raising	allocated to raising	funds	funds			Total	Total
								Basis	of	2021	2020
								allocation
Administration			costs					Direct		2,074	3,	155
Support	costs		allocated to charitable				activities			Total	Total
								Basis	of	2021	2020
								allocation
Administration			costs					Direct		373		380
Governance		costs
								Unrestricted
								funds
										Total	Tota I
								General		2021	2020
Independent		examiner		fees
Examination			ofthe	financial	statements				2,292	2,292	2,172
									2,292	2,292	2, 172

11 Fixed asset investments	11 Fixed asset investments
			2021	2020
				f
Invesnnents			1,445,363	1,253,013
			Listed
			investntents	Total
			f
Cost or Valuation
At I January	2021		1,253,013	1,253,013
Revaluation			18,186	18,186
Additions Disposals			795,252 ~621,tl88	795,252 3621,tl833
At 31 December 2021			1,445,363	1,445,363
Net book value
At 31 December 2021			1,445,363	1.445,363
At 31 December 2020			1,253,013	1,253,013
			2021	2020
Investments	at market value comprised	of:
Equities			943,240	521,368
Cash or cash	equivalents		81,620	59,418
Fixed interest			372,662	445,871
Collectives				188,236
Alternate Investments			4,725
Properties			43,115	38,120
Unclassifted
			1,445&362	1,253&013

12 Stock
		2021		2020
Stocks			65		65
13 Debtors
		2021		2020
Prepayments			157
Accrued income				58,000
Other debtors		37,200		29,500
		37,357		87,500
14 Creditors: amounts	falling due )vithin one year
		2021		2020f
Other creditors		44,	194		1
Accruals		2,280		2,	160
		46,474		2,	161

15 Funds
						Balance at
		Balance at 1			Other	31
		January	Incoming	Resources	recognised	December
		2021	resources	expended	gains/(losses)	2021
Unrestricted	funds
General		1,444, 8tl1	111,723	~82,548	1tl1,108	1,5'll 084
						Balance at
		Balance at I			Other	31
		January	Incoming	Resources	recognised	December
		2020	resources	expended	gains/(losses)	2020
Unrestricted	funds
General		1,405,771	173,778	(77,932)	(56,816)	1,444,801
Restricted	funds		16.646	~16,646)
Total funds		~1,405771)	~190,424)	94578	56816	~1,444,801

		Unrestricted
		funds
			Restricted
		General	funds	Total funds
Fixed asset investments		1,445,363		1,445,363
Cun'ent Current	assets liabilities	132,002 ~(2,281	44,193 ~44, 193)	176,195 (46,474)
Total net assets		1,575,084		1,575,084