##
##
##
|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|
||______%468__26468_||_______!!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!)||