| Sutxrcripdons and membership fees S~hip Sale of merchandise ~and gift sid Bank interest receivable |
4,865 11,257 I 251 |
54,997 11,310 14,302 1 042 |
|
|---|---|---|---|
| Total tacoma~axfxrnded ~of~iss ~r~ra and matmensnca Legal and professional fees |
costs | 4,399 3,759 |
53 551 10,590 2,225 |
| Training Insurance Trade sutxrcrtpttons Nslional championshipe~ Trophies international championship expenses Meeting expenses DVC and postage Advenlaing |
13,746 6,177 2,045 |
6,499 6,160 2,391 4,420 7,989 1,043 162 |
|
| Grant awards | |||
| Promotion | 3,649 | 6,128 | |
| Webstte costs t~t examiner Ares Bank charges A~tton of~rks Depredation offurniture and ertutpment |
614 1,'t47 1,434 144 'I 251 |
706 787 985 127 I 115 |
|
| 40,314 | |||
| 35,'l98 | |||
| other recognised gains and losses Unrsalised gain/{toss) on Axed asset |
investments | 17 735 | |
| Net movemera in funds |
10,341 | ||
| Recondttstion offunds |
|||
| Total funds brought fonvard |
123.117 | 132775 | |
| Total funds carried forward |
| (egsraon Balance Sheet as et |
3t March 2 |
02t | ||
|---|---|---|---|---|
| 2021 | ||||
| t2tote | ||||
| Fixed~ts | ||||
| Intangible assels Tangible assets t~ |
683 7,441 58331 |
|||
| 86455 | ||||
| Current assets Stocks Debtors Cash st bank and in |
hand | 12,157 'l6,116 91811 |
||
| ~rs: Amounts tttet current~ |
falling due wittdn one year | 10 | 126,090 ~2.5CO |
83,969 ~11822 72,147 |
| 199ttt5 | 143 'l17 | |||
| Net assets | ||||
| Funds oftfte charity: | ||||
| Unrestricted income Unrestricted funds |
funds | 190045 | 143117 |
| Un6stsd | ||
|---|---|---|
| lavesunsnts | Total | |
| 6 | 6 | |
| Cost orVsktsdon | ||
| At 1 April 2020 | 62,525 | 62,525 |
| Revsluadon Is |
11,731 ~iB925 |
11,731 ~15 925 |
| At 31 Msndt 2021 | ||
| Net book value | ||
| At 31March 2021 | 58.331 | 58.331 |
| At 31 March 2020 | 82 525 | 62 525 |
| 8 Osbtors | ||
| 2021 | 2020 | |
| 6 | ||
| 191 | 1,286 | |
| 15,925 | ||
| 16 116 | 1,286 | |
| 2021 | 2020 | |
| F | 6 | |
| 97,817 | 75764 |
| 2021 F 97,817 |
2020 6 75764 |
||
|---|---|---|---|
| 10~:amounts | fs@nsdue vrtthin one year | ||
| Chher~and social security | |||
| Chher creditors | 1,533 | 2,792 | |
| Accruals | 900 | 9030 | |
| 2.500 | 11.822 |
| 11Funds | |||||
|---|---|---|---|---|---|
| Bslsrce st 1April 2020 a |
Incoming resources |
Resources ~ |
Olhsr recognised gains/(~) |
Balance at at March 2021 2 |
|
| Un~ | |||||
| General | 143112 | 70512 | ~463i4 | 1173D | 190D45 |
| Bstencs st | Olher | Balance st | |||
| 1 April | incoming | Resources | recognised | 31March | |
| 2010 | expended | gains/tresses) | 2020 | ||
| s | g | 2 | g | ||
| 182775 | 83467 | ~69149 | ~4082 | \43 112 |