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





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|Statement||of Fin|ancial|Activities<br>for t|he Year End|ed 31 March|2022|
|---|---|---|---|---|---|---|---|
|||||||Unrestricted|Unrestricted|
|||||||funds|funds|
|||||||2022|2021|
||||||Note|B|B|
|Incoming<br>resources||||||||
|Subscriptions<br>and membership|||fees|||81,994|58,139|
|Sale ofmerchandise||||||7,397|4,865|
|Donations<br>and gift aid||||||19,462|11,257|
|Bank interest receivable||||||964|1,251|
|Total Income||||||109,817|75,512|
|Resources expended||||||||
|Purchase<br>of merchandise||||||610|4,399|
|Computer<br>software<br>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<br>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<br>examiner|fees|||||1,680|1,147|
|Bank charges||||||29|1,434|
|Amortisation<br>oftrademarks||||||145|144|
|Depreciation<br>offurniture||and equipment||||1,371|1,201|
|||||||70,260|40,314|
|Net income||||||39,557|35,198|
|Other recognised<br>gains and losses||||||||
|Unrealised<br>gain/(loss)|on fixed asset|||investments||923|11,730|
|Net movement<br>in funds||||||40,480|46,928|
|Reconciliation<br>offunds||||||||
|Total funds brought<br>forward||||||190,045|143,117|
|Total funds carried forward|||||11|230,525|190,045|





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|||Balance Sheet as at|<br> 31 March 2|022||
|---|---|---|---|---|---|
|||||2022|2021|
||||Note|6||
|Fixed assets||||||
|Intangible<br>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<br>~3552|126,090<br> ~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|





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|5<br>Intangible<br>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<br>Fixed asset investments||||
||2022|2021||
||6|||
|Other investments|46,664|58,331||





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|Other investments||||
|---|---|---|---|
|||Unlisted||
|||investments|Total|
||||6|
|Cost or Valuation||||
|At 1 April 2021<br>Disposals||58,331<br>~77,867|58,331<br> ~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<br>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|





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