2022-03-31-accounts

Reference		and Administrative Details	and Administrative Details
Trustees'	Report			2 to 3
Statement		of Trustees'	Responsibilities
Independent		Examiner's	Report
Statement		of Financial	Activities
Balance Sheet

Statement		of Fin	ancial	Activities for t	he Year End	ed 31 March	2022
						Unrestricted	Unrestricted
						funds	funds
						2022	2021
					Note	B	B
Incoming resources
Subscriptions and membership			fees			81,994	58,139
Sale ofmerchandise						7,397	4,865
Donations and gift aid						19,462	11,257
Bank interest receivable						964	1,251
Total Income						109,817	75,512
Resources expended
Purchase of merchandise						610	4,399
Computer software and		maintenance		costs		215	274
Legal and professional		fees				1,033	3,759
Training						4,656	956
Insurance						36,247	13,746
Trade subscriptions						6,783	6,177
National championship		expenses				11,831	2,045
Meeting expenses						698	92
DVC and postage						588	587
Advertising							90
Grant awards						1,243
Promotion						3,131	3,649
Website costs							614
Independent examiner	fees					1,680	1,147
Bank charges						29	1,434
Amortisation oftrademarks						145	144
Depreciation offurniture		and equipment				1,371	1,201
						70,260	40,314
Net income						39,557	35,198
Other recognised gains and losses
Unrealised gain/(loss)	on fixed asset			investments		923	11,730
Net movement in funds						40,480	46,928
Reconciliation offunds
Total funds brought forward						190,045	143,117
Total funds carried forward					11	230,525	190,045

		Balance Sheet as at	31 March 2	022
				2022	2021
			Note	6
Fixed assets
Intangible assets				539	683
Tangible assets				7,775	7,441
Investments				46,664	58,331
				54,978	66,455
Current assets
Stocks				18,871	12,157
Debtors				1,430	16,116
Cash at bank	and in	hand		158,828	97,817
Creditors: Amounts		falling due within one year	10	179,129 ~3552	126,090 ~2,500
Net current assets				175,547	123,590
Net assets				230,525	190,045
Funds ofthe	charity:
Unrestricted	income	funds
Unrestricted	funds			230,525	190,045
Total funds			11	230,525	190,045

5 Intangible fixed assets
		Trademark
Cost
At 1 April 2021			1,447
At 31 March 2022			1,447
Amortisation
At 1 April 2021			763
Charge for the year			145
At 31 March 2022			908
Net book value
At 31 March 2022			539
At 31 March 2021
6 Tangible fixed assets
		Furniture	and
		equipment
		6
Cost
At 1 April 2021		12,200
Additions			1,705
At 31 March 2022		13,905
Depreciation
At 1 April 2021		4,759
Charge for the year			1,371
At 31 March 2022		6,130
Net book value
At 31 March 2022		7,775
At 31 March 2021		7,441
7 Fixed asset investments
	2022	2021
	6
Other investments	46,664	58,331

Other investments
		Unlisted
		investments	Total
			6
Cost or Valuation
At 1 April 2021 Disposals		58,331 ~77,867	58,331 ~11 667
At 31 March 2022		46,664	46,664
Net book value
At 31 March 2022		46,664	46,664
At 31 March 2021		58,331	58,331
8 Debtors
		2022	2021
		6
Trade debtors			191
Other debtors		1,430	15,925
		1,430	16,116
9 Cash and cash equivalents
		2022	2021
		6	8
Cash at bank		168828	97,817
10Creditors: amounts	falling due within one year
		2022	2021
			6
Other taxation and social security		231	67
Other creditors		1,533	1,533
Accruals		1 818	900
		3,582	2,500

11 Funds
	Balance at			Other	Balance at
	1 April	Incoming	Resources	recognised	31 March
	2021 F	resources f	expended f	gains/(losses) F	2022 f
Unrestricted
General	190045	109,917	~70,260	923	230 525
	Balance at			Other	Balance at
	1 April	Incoming	Resources	recognised	31 March
	2020 f	resources f	expended f	gains/(losses) F	2021 f
Unrestricted
General	143.117	75,512	~40.314	11,730	190.045