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|Sutxrcripdons<br>and membership<br>fees<br>S~hip<br>Sale of merchandise<br>~and gift sid<br>Bank interest receivable||4,865<br>11,257<br>I 251|54,997<br>11,310<br>14,302<br>1 042|
|---|---|---|---|
|Total tacoma~axfxrnded<br>~of~iss<br>~r~ra and matmensnca<br>Legal and professional fees|costs|4,399<br>3,759|53 551<br>10,590<br>2,225|
|Training<br>Insurance<br>Trade sutxrcrtpttons<br>Nslional<br>championshipe~<br>Trophies<br>international<br>championship<br>expenses<br>Meeting expenses<br>DVC and postage<br>Advenlaing||13,746<br>6,177<br>2,045|6,499<br>6,160<br>2,391<br>4,420<br>7,989<br>1,043<br>162|
|Grant awards||||
|Promotion||3,649|6,128|
|Webstte costs<br>t~t examiner Ares<br>Bank charges<br>A~tton of~rks<br>Depredation<br>offurniture<br>and ertutpment||614<br>1,'t47<br>1,434<br>144<br>'I 251|706<br>787<br>985<br>127<br>I 115|
|||40,314||
|||35,'l98||
|other recognised<br>gains and losses<br>Unrsalised<br>gain/{toss) on Axed asset|investments|17 735||
|Net movemera<br>in funds|||10,341|
|Recondttstion<br>offunds||||
|Total funds brought<br>fonvard||123.117|132775|
|Total funds carried forward||||





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||(egsraon<br><br>Balance Sheet as et|<br>3t March 2|02t||
|---|---|---|---|---|
||||2021||
|||t2tote|||
|Fixed~ts|||||
|Intangible assels<br>Tangible assets<br>t~|||683<br>7,441<br>58331||
||||86455||
|Current assets<br>Stocks<br>Debtors<br>Cash st bank and in|hand||12,157<br>'l6,116<br>91811||
|~rs: Amounts<br>tttet current~|falling due wittdn one year|10|126,090<br>~2.5CO|83,969<br> ~11822<br>72,147|
||||199ttt5|143 'l17|
|Net assets|||||
|Funds oftfte charity:|||||
|Unrestricted<br>income <br>Unrestricted<br>funds|funds||190045|143117|





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||Un6stsd||
|---|---|---|
||lavesunsnts|Total|
||6|6|
|Cost orVsktsdon|||
|At 1 April 2020|62,525|62,525|
|Revsluadon<br>Is|11,731<br>~iB925|11,731<br> ~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<br>F<br>97,817|2020<br>6<br>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|





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|11Funds||||||
|---|---|---|---|---|---|
||Bslsrce st<br>1April<br>2020<br>a|Incoming<br>resources|Resources<br>~|Olhsr<br>recognised<br> gains/(~)|Balance at<br>at March<br>2021<br>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|