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##
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##
|||||Total|
|---|---|---|---|---|
|||Unrestricted|Restricted|2022|
||Note|f,|f,|f|
|IncomeandEndowmentsfrom:|||||
|Donationsand Subscriptions|2|17,948|5,850|23,798|
|Charitable activities|3|5,097||5,097|
|Investmentincome|415|||15|
|Otherincome|5|745||74s|
|TotalIncome||23,805|5,850|29,655|
|Expenditureon:|||||
|Raisingfunds|6|(9,093)|(1,251)|(10,344)|
|Charitable activities|7|(14,051)||(14,051)|
|Total Expenditure||Q3,144)|(1,251)|(24,395)|
|Net movement infunds||661|4,599|5,260|
|Reconciliationoffunds|||||
|Totalfundsbrought forward||78.090|
57,213|135,303|
|Totalfunds carriedforward|17|78,75t|61,8t2|140,563|
##
##
|Statement ofFinancialActiviti|es fortheY|earEnded31Dec|earEnded31Dec|ember2022(co|ntinued)|
|---|---|---|---|---|---|
|||Unrestricted
funds||Restricted
funds|Total
2021|
||Note||s||f,|
|lncomeandEndowmentsfrom:||||||
|Donationsand Subscriptions|2||42,889|4,599|47,499|
|Charitable activities|3||2.191||2,lgl|
|Investmentincotne|4||4||4|
|Otherincorne|5||385||385|
|Totalinconre|||45,469|
4,599|50,068|
|Expenditureon:||||||
|Raisingfunds|6||(5,890)||(5,890)|
|Charitabie activities|7||(18,'144)||(18,744)|
|Totalexpendifure|||Q4,634)||(24,634)|
|Netincome|||20,935|4,599|25,434|
|Netrnovementinfunds|||20,835|4,599|25,434|
|Reconciliation offunds||||||
|Totalfundsbrought forward|||57,254|
52,614|109,g6g|
|Totalfunds carriedforward|t7|:::|78,089|
57,213|135,302|
##
##
|||2022|2A2t|
|---|---|---|---|
||Note|f,|f,|
|Fixedassets||||
|Tangibleassets|12|99,355|90,830|
|Currentassets||||
|Stocks|13|3,422|3,521|
|Debtors|11|3.106|695|
|Cashatbankandinhand|15|35,840|41,301|
|||42,368|45,511|
|Creditors:Amountsfallingduewithinoneyear|16|(1,160)|(1,045)|
|Netcurrentassets||41,208|44,472|
|Netassets||_140,563_ _1353W_||
|Fundsofthecharity:||||
|Restrictedincome funds||||
|Restricted funds||61,812|57,213|
|Unrestrictedincomefunds||||
|Unrestrictedfunds||18,151|78,089|
|Totalfunds|t7|_140J63__r3s3o2_||
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##
|
residual value,overtheirexpecteduseful economiclifeasf|
ollows:|
|---|---|
|Assetclass|Depreciation methodandrate|
|Shootingranges|15yearsstraight line|
|Furnitureandequipment - PreIJanuary2016|4ohredtcngbalance.|
|Furnitureandequipment - PostIJanuary2016|5yearsstraight line.|
|Furnitureandequipment -Gunroom|15yearsstraight line|
##
##
##
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##
##
##
##
##
##
##
##
|2Incomefromdonationsandsubs|criptions|criptions|||||
|---|---|---|---|---|---|---|
||Unrestricted||||||
|||||Total||Total|
||General||Restricted|2022||2021|
||I||s|f,||f|
|Donationsand subscriptions;|||||||
|Donationsfromindividuals||385||385||1,613|
|Grants,including capitalgrants;|||||||
|Grants,including capitalgrants||2,667|5,850|8,517||30,366|
|Subscriptions||14,896||14,g96||15,509|
||__r7|
948_|5.850|_23J%_|_47488_||
|3Incomefromcharitable activities|||||||
||||Unrestricted||||
||||funds|Total||Total|
||||General|2022||2021|
|Range|||f,
_5,091_|f.
5,097||t
2,lgl|
|Range
4Investmentincome|,
_5,091_|.
5,09|7
2|
|---|---|---|---|
||Unrestricted|||
||funds|Total|Total|
||Ceneral|2022|2021|
||f|s|f.|
|Interestreceivableandsimilarincome;||||
|Interestreceivableonbankdeposits|15|||
|5Otherincome||||||
|---|---|---|---|---|---|
||Unrestricted|||||
|||Total||Total||
||General|2022||2021||
||f|f||g||
|Catering income|534||534||90|
|Otherincome|211||2tt||295|
||745||745||385|
##
##
##
##
##
|a)Costsoftradingact|ivities||||||
|---|---|---|---|---|---|---|
|||Unrestrictedfunds||Restricted|Total|Total|
||Note|DesignatedGeneral
f,f||funds
f|2022
s|2021
t|
|Costsof ammunition|||||||
|sold||-|3.706||3,706|3,056|
|Rangecosts||_|4.618||4,678|2,517|
|Other directcostsof|||||||
|activities forgenerating|||||||
|funds||-|561||561||
|Allocatedsupportcosts||76|72|1,25;|1,399||
|||16 _ew_||1,251||5,890|
##
|7Expenditureoncharitable ac|tivities||||
|---|---|---|---|---|
|||Unrestricted|||
|||funds|Total|Total|
|||General|2022|2021|
||Note|f,|f|f|
|Allocatedsupportcosts||13,451|13,451|18,144|
|Governancecosts||600|600|600|
|||14,051|14,051|_r8J44_|
##
##
||Unrestricted|||||
|---|---|---|---|---|---|
||funds|Total||Total||
||General|2022||2021||
||f,|f||c||
|Independentexaminerfees||||||
|Examination ofthefinancialstatements|600||600||600|
||600||600||600|
##
##
##
##
|10 Independent examiner's remuneration||||
|---|---|---|---|
||2022|2021||
||ff,|||
|Examination ofthefinancialstatements|600||600|
##
##
|l2Tangible fixedassets||||
|---|---|---|---|
||Shooting
ranges|Furnitureand
equipment
f.|Total
f,|
|Cost||||
|AtIlantary2022
Additions|71,420
44,565
4,074
10,449||l15,gg5
14,463|
|At31 December 2022|75,434
55,014||130,449|
|Depreciation||||
|AtIlallrttary2022
Chargefortheyear|5,334
949|
lg,g2l
4,989|25,155
5,938|
|At3lDecember 2022|6,283|
24,910|
31,093|
|Netbookvalue||||
|At31 December 2022|_6ell_l_ _30w__ee3ss|||
|At31 December2021|_66,086_ _AJ44_
__90,839_|||
|13Stock||||
|||2022|202t|
|||*,|g,|
|Stocks|_3,422_
_3,5T_|||
##
##
|14 Debtors|||
|---|---|---|
||2022|2021|
||*.|f|
|Prepalments|__1106_|69s|
|15Cash andcashequivalents|||
||2022|2021|
||*,|c|
|Cashonhand|80|25|
|Cashatbank||41,276|
||__413Cr_||
|16Creditors:amountsfallingduewithinoneyear|||
||2022|2021|
|Accruals|1,160
f.|1,045
f,|
##
##
|17Funds|||||
|---|---|---|---|---|
||||Balance at31||
||BalanceatI|Incoming|Resources|December|
||Janaary2022|resources|expended|2022|
||s|f,|f,|f,|
|Unrestricted|||||
|General|72,512|23,905|(23,068)|73,249|
|Designated|5,579||(76)|5,502|
|Totalunrestrieted|79,090|23,905|(23,144)|79,751|
|Restricted|57,213|5,850|(1,251)|61,812|
|Total funds|135,303|
29,655|
(24.39s)|
140,563|
##
##
##
##
|18 Analysisof netassetsbet|weenfunds||||
|---|---|---|---|---|
|||||Totalfundsat|
||Unrestricted|funds|Restricted|31December|
||General
I|Designated
c|funds
f|2022
f|
|Tangiblefixedassets|32,040|5,503|61,812|99,355|
|Currentassets|42,369|||42,368|
|Currentliabilities|(1,160)|||(1,160)|
|Totalnetassets|73,248|5,503|61,812|140,563|
|||||Total funds at|
||Unrestricted|funds|Restricted|31December|
||General
*,|Designated
g|funds
f|2021
f,|
|Tangiblefixedassets|28,583|5,035|57,212|90,830|
|Currentassets|44,974|543||45,517|
|Currentliabilities|(1,045)|||(1,045)|
|Totalnetassets|--12512-|5,578|57,212|135,302|
##
##
##
|DetailedStatement ofFinancialActivities|fortheYearEnded31Dece|mber 2022|mber 2022|
|---|---|---|---|
||Total|Total||
||2022|2021||
||f||c|
|Donationsand Subscriptions||||
|Appealsand donations|385||1,613|
|Grantsreceivable|2,000||4,599|
|Grantsreceivable|3,850|||
|Grantsreceivable|2,667||25,767|
|Subscriptions||||
||_______2312t|_47|
488|
|Charitable activities||||
|Range income|5.097||2,191|
||________i.02l||2,191|
|fnvestment income||||
|lnterestoncashdeposits|15|||
||15|||
|Other income||||
|Cateringincome|534||90|
|Otherincome|2tt||295|
||||385|
|Raisingfunds||||
|Openingstock|(3.s21)||(2,576)|
|Rangecosts|(1.678)||(2,s17)|
|Ammunition|(3.607)||(4,001)|
|Cateringsupplies|(s61)||(317)|
|Closingstock|3,422||3,521|
|Depreciation of longleaseholdproperty|(76)|||
|Depreciation of longleaseholdproperty|(666)|||
|Depreciation of longleaseholdproperty|(136)|||
|Depreciation of longleaseholdpropefty|(72)|||
|Depreciation of plantandmachinery|(44e)|||
||___99;14)|||
##
##
||Total||Total|
|---|---|---|---|
||2022||2021|
||c||f.|
|Charitable activities||||
|Rates|(617)||(37)|
|Light,heatandpower|(1,593)||(803)|
|Repairs and maintenance|(2,522)||(4,900)|
|Sundry|(207)||(2,877)|
|Rent|(2,051)||(1,768)|
|Insurance|(1,184)||(1,940)|
|Telephone andfax|(644)||(467)|
|Printing,postage andstationery|(e2)||(171)|
|Depreciation of plantandmachinery|(4,541)||(5,181)|
|Accorurtancy|(600)||(600)|
||_(14,05D|_O8J44)||