| Reference andAdministratiyeDetails | I |
|---|---|
| Trustees'Report | 2 |
| StatementofTrustees'Responsibilities | 3 |
| lndependentExaminer's Report | 4 |
| Statementof FinaneialActivities | 5to6 |
| BalanceSheet | |
| NotestotheFinancialStatements | 8to15 |
| Statement ofFinancialA | ctivities fort | heYearEnded | 31D | ecember 202 | 4 |
|---|---|---|---|---|---|
| Total | |||||
| Unrestricted | Restricted | 2024 | |||
| Note | f. | *, | f | ||
| IncomeandEndowmentsfrom: | |||||
| Donationsand Subscriptions | 2 | 26,468 | 26,468 | ||
| Charitable activities | J | 9,052 | 9,052 | ||
| Investmentincome | 4 | 404 | 404 | ||
| Otherincome | 5 | 1,157 | 1,157 | ||
| TotalIncome | 37,081 | 37,081 | |||
| Expenditureon: | |||||
| Raisingfunds | (12,3s9) | (2,144-) | (14,503) | ||
| Charitable activities | (20,366) | (20,366) | |||
| Total Expenditure | (32,72s) | (2,144) | (34,869) | ||
| Net movementinfunds | 4,356 | (2,144) | 2,212 | ||
| Reconciliation offunds | |||||
| Totalfundsbrought forward | 73,615 | 59,668 | 133,283 | ||
| Totalfunds carriedforward | t7 | 77,971 | 57,524 | 135,495 |
| Statement ofFinancial Activitie | sfortheYe | arEnded31Dec | ember2024(co | ntinued) |
|---|---|---|---|---|
| Unrestricted | Restricted | Total | ||
| funds | funds | 2023 | ||
| Note | s | f,f, | ||
| IncomeandEndowmentsfrom: | ||||
| Donationsand Subscriptions | 2 | 18,940 | 18,940 | |
| Charitable activities | J | 5,251 | 5,251 | |
| lnvestmentincome | 4 | 263 | ||
| Otherincome | 5 | 943 | ?ii | |
| Totalincome | 25,397 | 2s,397 | ||
| Expenditureon: | ||||
| Raisingfunds | (16,875) | (2,144) | (19,019) | |
| Charitable activities | (13,658) | (13,658) | ||
| Totalexpenditure | (30,533) | (2,144) | (32,677) | |
| Netexpenditure | (5,136) | (2,144) | (7,280) | |
| Net movement infunds | (5,136) | (2,144) | (7,280) | |
| Reconciliation of funds | ||||
| Totalfundsbrought forward | 78,750 | 61,812 |
140,562 | |
| Totalfunds carriedforward | r7 | __13,614_____2,668_ | 133,282 |
BalanceSheetasat3 |
lDecember202 | 4 | |
|---|---|---|---|
| 2024 | 2023 | ||
| Note | s | f. | |
| Fixedassets | |||
| Tangibleassets | 12 | 91,180 | 97,260 |
| Currentassets | |||
| Stocks | l3 | 7,039 | 3,107 |
| Debtors | 14 | 4,867 | 4,584 |
| Cashatbankandinhand | 15 | 35,166 | 32,702 |
| 47,072 | 40,393 | ||
| Creditors:Amountsfallingduewithinoneyear | 16 | Q,757) | (4,371) |
| Netcurrentassets | 44,315 | 36,022 | |
| Netassets | 135,495 | t33,282 | |
| Fundsofthecharity: | |||
| Restrictedincomefunds | |||
| Restricted funds | 57,524 | 59,668 | |
| Unrestrictedincomefunds Unrestrictedfunds Totalfunds |
17ffiffi |
| residualvalue,overtheirexpecteduseful economiclifeasf | ollows: |
|---|---|
| Assetclass | Depreciation method and rate |
| Shootingranges | Overthelifeof thelease |
| Furnitureand equipment- PreIJanuary2016 | 4o/oreducngbalance. |
| Furnitureand equipment- Post1January2016 | 5yearsstraight line. |
| Furnitureand equipment-Gunroom | 15yearsstraightline |
| 2Incomefromdonationsandsu | bscriptions | |||
|---|---|---|---|---|
| Unrestricted | ||||
| General | Total 2024 |
Total 2023 |
||
| Subscriptions | 26,468 | 26,468 | 18,940 | |
| __%46826468_ | _!!240 |
| Unrestricted | ||
|---|---|---|
| funds | Total | Total |
| General | 2024 | 2023 |
| f | j. | f. |
| 9,052 | ___s2st_ |
| Unrestricted | ||||
|---|---|---|---|---|
| funds | Total | Total | ||
| General | 2024 | 2023 | ||
| f. | f. | f, | ||
| 404 | 404 | 263 |
| 5Otherincome | ||||
|---|---|---|---|---|
| Unrestricted | ||||
| Total | Total | |||
| General | 2024 | 2023 | ||
| *, | f | f, | ||
| Cateringincome | 1,157 | 1,157_ | 927 | |
| Otherincome | t6 | |||
| 1,157 | t,157 | 943 |
| a)Costs oftradingact | ivities | |||||
|---|---|---|---|---|---|---|
| Unrestricted funds | Restricted | Total | Total | |||
| Note | DesignatedGeneral ff, |
funds t |
2024 i. |
2023 !. |
||
| Costsof ammunition | ||||||
| sold | - | 1,274 | 1,274 | 7,853 | ||
| Rangecosts | - | 10,106 | 10,106 | 6,044 | ||
| Other directcostsof | ||||||
| activitiesforgenerating | ||||||
| funds | 727 | 727 | 1,527 | |||
| Allocated supportcosts | 129 | 123 | 2,14; | 2,396 | 3,595 | |
| __i2fi4 | 2,144 | 14,503 |
| 7Expenditureoncharitable ac | tivities | |||
|---|---|---|---|---|
| Unrestricted | ||||
| funds | Total | Total | ||
| General | 2024 | 2023 | ||
| Note | *. | g | f | |
| Allocatedsupportcosts Governancecosts |
19,766 600 |
t9,766 600 |
13,058 600 |
|
| 20,366 | 20,366 | 13,658 |
| Unrestricted | ||||
|---|---|---|---|---|
| funds | Total | Total | ||
| General | 2024 | 2023 | ||
| lndependent examinerfees | ||||
| Examination ofthefinancialstatements | 600 | 600 | 600 | |
| 600 | 600 | 600 |
| 10 Independentexaminerrsremuneration | ||
|---|---|---|
| 2024 | 2023 | |
| {, | *, | |
| Examination ofthefrnancialstatements |
| 12 Tangible fixedassets | |||
|---|---|---|---|
| Shooting ranges c |
Furnitureand equipmentTotal !. f. |
||
| Cost | |||
| AtlIantary2A24 | 75,434 | 60,624 | 136,058 |
| Additions | 820 | 820 | |
| At3lDecember2024 | 75,434 | 61,444 | 136,878 |
| Depreciation | |||
| AtIJamtary 2024 | '1,910 | 30,888 | 38,798 |
| Chargefortheyear | 1,627 | 5,273 | 6,900 |
| At31December2024 | 9,537 | 36,161 | 45,698 |
| Netbookvalue | |||
| At31 December 2024 | __65,891_ | _2tw | ____2!q9 |
| At3lDecember2023 | 67,524 | __2e136_ | 97,260 |
| 2024 | 2023 |
|---|---|
| f, | t |
| 1,03e_ | 3)ol |
| 14 Debtors | ||
|---|---|---|
| 2024 | 2023 | |
| Prepayments | 4,867 f,f |
4,584 |
| 15Cash andcashequivalents | ||
| 2024 | 2023 | |
| f, | f. | |
| Cashonhand | 301 | |
| Cashatbank | 34,865 | 32,702 |
| 35,166 | 32,702 | |
| 16Creditors:amountsfallingduewithinoneyear | ||
| 2024 | 2023 | |
| !. | *. | |
| Accruals Deferred income |
875 1,882 |
l,l3l 3,240 |
| 2,757 | 4,371 |
| 17Funds | |||||
|---|---|---|---|---|---|
| Balance at31 | |||||
| BalanceatI | Incoming | Resources | December | ||
| January2024 | resources | expended | 2024 | ||
| f. | f, | *. | f, | ||
| Unrestricted | |||||
| General | 68,242 | 37,081 | (32,596) | 72,727 | |
| Designated | 5,373 | (r2e) | 5,244 | ||
| Totalunrestricted | 73,615 | 37,081 | (32,725) | 77,971 | |
| Restricted | s9,668 | (2,144) | \1 )A | ||
| Totalfunds | 133,283 | 37,081 | (34,869) | 135,495 |
| l8Analysis ofnetassetsbetw | eenfunds | |||
|---|---|---|---|---|
| Totalfundsat | ||||
| Unrestricted | funds | Restricted | 31December | |
| General fs |
Designated | funds f, |
2024 t |
|
| Tangiblefixedassets | 28,413 | 5,243_ | 57,524_ | 91,180 |
| Currentassets | 47,072 | 47,072 | ||
| Currentliabilities | (2,7s7) | (2,757) | ||
| Totalnetassets | 72,728 | 57,524 | __l_3s4es_ | |
| Totalfunds at | ||||
| Unrestricted | funds | Restricted | 31December | |
| General | Designated | funds | 2023 | |
| f. | f. | *. | *. | |
| Tangiblefixedassets | 32,219 | 97,260 | ||
| Currentassets | 40,393 | 40,393 | ||
| Currentliabilities | (4,371) | (4,371) | ||
| Totalnetassets | 68,241 | 5,373 | 59,668 | 133,282 |
| DetailedStatement ofFinancialActivities | fortheYearEnded31Dece | mber 2024 |
|---|---|---|
| Total | Total | |
| 2024 | 2023 | |
| f. | *. | |
| Donalionsand Subscriptions | ||
| Subscriptions | 26,468 | 18,940 |
| 26,468 | 18849 | |
| Charitubleactivities | ||
| Range income | 9,052 | 5,251 |
| 9,052 | 5,251 | |
| Investment income | ||
| Interest oncashdeposits | 404 | 263 |
| 404 | 263 | |
| Other income | ||
| Cateringincome | 1,157 | 927 |
| Otherincome | 16 | |
| _r,r57 | ___28_ | |
| Raisingfunds | ||
| Opening stock | (3,107) | (3,422) |
| Rangecosts | (10,106) | (6,044) |
| Ammunition | (s,206) | (7,538) |
| Cateringsupplies | (727) | (1,527) |
| Closingstock | 7,039 | 3,L07 |
| Legal, professionaland licences | (1,198) | |
| Depreciationoflongleaseholdproperty | (t2e) | (130) |
| Depreciationoflongleaseholdproperty | (1,142) | (1,142) |
| Depreciationoflongleaseholdproperty | (232) | (232) |
| Depreciationoflongleaseholdproperty | (123) | (123) |
| Depreciation of plantandmachinery | (770) | (770) |
| (14,503) | (19,019) | |
| Charitableuctivities | ||
| Rates | (134) | (444) |
| Light,heatandpower | (3,048) | ( 1,165) |
| Repairs and maintenance | (9,248) | (2,3 18) |
| Sundry | (2) | 1 |
| Merchantcardcharges | (s0) | (45) |
| Rent | (2,001) | (1,951) |
| lnsurance | (e86) | (e23) |
| Telephone andfax | (8se) | (774) |
| Total | Total | |
|---|---|---|
| 2024 fs |
2023 | |
| Printing,postage andstationery Depreciation of plantandmachinery |
Q54\ (4,503) |
(131) (5,308) |
| (Profit)/losson disposaloffixedassest | 1,319 | |
| Accountancy | (600) | (600) |
| (.2ry6q(13,6s!) |