|||Pages|
|---|---|---|
|Trustees'<br>Annual<br>Report|||
|Independent<br>Examiner's|Report||
|Statement of Financial Activities|||
|Balance Sheet|||
|Notes to the Accounts||6to 12|
|Detailed Statement of Financial Activities||13to 14|





## 

## 

## 

|J.R.Craig<br>A.C. Crow<br>P.J.Hart<br>C.E.Maymon<br>D.W. Smith|(Elected <br>(Retired|14August 2021)<br> 14August 2021)||
|---|---|---|---|
|Patron||||
|HRH The Prince of|Wales|||
|Key Management|Personnel|||
|Chairman||J R Craig (Elected 14August 2021)||
|Chairman||D W Smith (Retired 14August 2021)||
|Vice Chairman||P J Hart|(Elected 14August 2021)|
|Vice Chairman||J R Craig|(Resigned 14August 2021)|
|Treasurer||A C Crow||
|Accountants||||
|Lealindis<br>Limited||||
|71London Road||||
|Newark||||
|Notts||||
|NG24 1RZ||||



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## 

## 

|for the year|end|e|d 3|1 Decemb|er 2021|||||
|---|---|---|---|---|---|---|---|---|---|
|||||||Unrestricted|Restricted|||
|||||||funds|funds|Total funds|Total funds|
|||||||2021|2021|2021|2020|
||||||Notes|f|f||f.|
|Income and|endowments|||||||||
|from:||||||||||
|Donations|and||legacies|||800||800|690|
|Charitable|activities|||||36,703|5,000|41,703|20,068|
|Other trading||activities||||799||799|150|
|Investments||||||10||10|143|
|Total||||||38,312|5,000|43,312|21,051|
|Expenditure|on:|||||||||
|Raising funds||||||1,032||1,032|708|
|Charitable|activities|||||28,844|2,080|30,924|8,310|
|Other||||||3,996||3,996|2,258|
|||||||33,872|2,080|35,952|11,276|
|Net income|||||10|4,440|2,920|7,360|9,775|
|Transfers between funds||||||||||
|Net income|before other|||||4,440|2,920|7,360|9,775|
|gains/(losses)||||||||||
|Other gains|and||losses|||||||
|Other Gains||||||1,107||1,107||
|Net movement|||in funds|||5,547|2,920|8,467|9,775|
|Reconciliation||offunds:||||||||
|Total funds|brought|||forward||120,795|44,896|165,691|155,916|
|Total funds|carried forward|||||126,342|47,816|174,158|165,691|





## 

|at 31December 202|1||||
|---|---|---|---|---|
|Charity No. 288850|||2021<br>E|2020<br>f|
|Fixed assets|||||
|Tangible assets||12|26,512|22,235|
||||26,512|22,235|
|Current assets|||||
|Stocks||13|2,215|2,786|
|Debtors||14|2,356||
|Cash at bank and|in hand||143,075|140,670|
||||147,646|143,456|
|Net current assets|||147,646|143,456|
|Total assets less current liabilities|||174,158|165,691|
|Net assets excluding|pension asset or liability||174,158|165,691|
|Total net assets|||174,158|165,691|
|The funds ofthe charity|||||
|Restricted funds||15|||
|Restricted income|funds||47,816|44,896|
||||47,816|44,896|
|Unrestricted<br>funds||15|||
|General funds|||126,342|120,795|
||||126,342|120,795|
|Totalfunds|||174,158|165,691|



## 



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## 



## 

## 

## 

## 

## 



## 

## 

|2<br>|Statement|o|f Financial|A|ctivities -prior year||||
|---|---|---|---|---|---|---|---|---|
|||||||Unrestricted|Restricted||
|||||||funds|funds|Total funds|
|||||||2020|2020|2020|
|Income and endowments||||from:|||||
||Donations|and legacies||||690||690|
||Charitable|activities||||14,568|5,500|20,068|
||Other trading||activities|||150||150|
||Investments|||||143||143|
|Total||||||15,551|5,500|21,051|
|Expenditure<br>on:|||||||||
||Raising funds|||||708||708|
||Charitable|activities||||2,451|5,859|8,310|
||Other|||||2,258||2,258|
|Total||||||5,417|5,859|11,2?6|
|Net|income|||||10,134|(359)|9,775|
|Net|income before other|||||10,134|(359)|9,775|
|gains/(losses)|||||||||
|Other gains and|||losses:||||||
|Net|movement||in funds|||10,134|(359)|9,775|
|Reconciliation||offunds:|||||||
|Total funds brought forward||||||110,661|45,255|155,916|
|Total funds carried forward||||||120,795|44,896|165,691|
|3|Income from donations||||and legacies||||
|||||||Unrestricted|Total|Total|
||||||||2021|2020|
|||||||f|f.|f|
||Donations|||||800|800|690|
|||||||800|800|690|





## 

|4|Income from|cha|ritable<br>activities|||||
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Total|Total|
|||||||2021|2020|
||Membership|subscriptlons||16,853||16,853|14,468|
||Championship|||17,494||17,494|100|
||5kill development||fees||5,000|5,000|5,500|
||Patron's event|||2,356||2,356||
|||||36,703|5,000|41,703|20,068|
|5|Income from|other trading activities||||||
||||||Unrestricted|Total|Total|
|||||||2021|2020|
||Merchandise||||674||150|
||Advertising|||||125||
||||||799|799|150|
|6|Income from|investments||||||
||||||Unrestricted|Total|Total|
|||||||2021|2020|
||Bank interest||||10|10|143|
||||||10|10|143|
|7|Expenditure|on|raising funds|||||
||||||Unrestricted|Total|Total|
|||||||2021|2020|
||Fundraising|trading costs||||||
||Merchandise||||1,032|1,032|708|
||||||1,032|1,032|708|





## 

|8|Expenditure|on charitable|on charitable|activities|activities||||||
|---|---|---|---|---|---|---|---|---|---|---|
||||||Unrestricted||Restricted|Endowment|Total|Total|
||||||||||2021|2020|
||Expenditure<br>on charitable||||||||||
||activities||||||||||
||Newsletter|||||1,513|||1,513|1,937|
||Championship|||||25,669|||25,669|514|
||Skill development<br>fees||||||2,080||2,080|5,859|
||Donations|||||40|||40||
||Patron's event|||||1,622|||1,622||
|||||||28,844|2,080||30,924|8,310|
|9|Other expenditure||||||||||
|||||||||Unrestricted|Total|Total|
||||||||||2021|2020|
||Website costs|||||||151|151|22|
||Premises costs|||||||||205|
||Amortisation,|depreciation,|||||||||
||impairment,|profit/loss|on|||||837|837||
||disposal offixed assets||||||||||
||General administrative||costs|||||2,436|2,436|1,467|
||Legal and professional||costs|||||428|428|564|
|||||||||3,996|3,996|2,258|
|10|Net income|before transfers|||||||||
|||||||||2021||2020|
||This is stated|after charging:||||||f||f.|
||Depreciation|ofowned|fixed||assets|||837|||
|11|Staff costs||||||||||
||No employee|received|emoluments|||in excess off60,000.|||||





## 

||||Equipment|Trophies|Total|
|---|---|---|---|---|---|
||Cost or revaluation|||||
||At 1January 2021||2,000|20,235|22,235|
||Additions||4,007||4,007|
||Revaluation|||1,107|1,107|
||At 31December 2021||6,007|21,342|27,349|
||Accumulated<br>depreciation|||||
||Charge for the year||837||837|
||At 31December 2021||837||837|
||Net book values|||||
||At 31December 2021||5,170|21,342|26,512|
||At 31December 2020||2,000|20,235|22,235|
|13|Stocks|||||
||||2021||2020|
||||||f|
||Finished goods||2,215||2,786|
||||2,215||2,786|
||Carrying value analysed|by activities|2021<br>f||2020<br>f|
||Merchandise||2,215||2,786|
||||2,215||2,786|
|14|Debtors|||||
||||2021||2020|
||||f||f|
||Trade debtors||2,356|||
||||2,356|||





## 

||||||||At 31|
|---|---|---|---|---|---|---|---|
||||||Incoming|Resources|December|
|||||At 1January|resources|expended|2021|
|||||2021||||
|||||f||||
||Restricted funds:|||||||
||Restricted income||funds:|||||
||Skill development||- PCF|1,735||(1,680)|55|
||Trainer development|||15,845|||15,845|
||Education 8|training||23,056|5,000||28,056|
||Youth fund|||4,260||(400)|3,860|
|||||44,896|5,000|(2,080)|47,816|
||Unrestricted|funds:||||||
||General funds|||120,795|39,419|(33,&72)|126,342|
||Total funds|||165,691|44,419|(35,952)|174,158|
|16|Analysis of|net assets between funds||||||
||||||Unrestricted|Restricted|Total|
||||||funds|funds||
||||||f||f|
||Fixed assets||||26,512||26,512|
||Net current|assets|||99,830|47,816|147,646|
||||||126,342|47,816|174,158|
|17|Reconciliation of||net debt|||||
||||||||At 31|
||||||At 1January||December|
||||||2021|Cash flows|2021|
||||||f|f|f|
||Cash and cash equivalents||||140,670|2,405|143,075|
||||||140,670|2,405|143,075|
||Net debt||||140,670|2,405|143,075|





## 

|for the year e|nded||31Dec|ember 2021|||||
|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|Restricted|||
||||||funds|funds|Total funds|Total funds|
||||||2021|2021|2021|2020|
||||||f|E|E|f|
|Income and endowments||||from:|||||
|Donations<br>and|legacies||||||||
|Donations|||||800||800|690|
||||||800||800|690|
|Charitable<br>activities|||||||||
|Membership|subscriptions||||16,853||16,853|14,468|
|Championship|||||17,494||17,494|100|
|Skill development||fees||||5,000|5,000|5,500|
|Patron's event|||||2,356||2,356||
||||||36,703|5„000|41,703|20,068|
|Other trading|activities||||||||
|Merchandise|||||674||674|150|
|Advertising|||||125||125||
||||||799||799|150|
|Investments|||||||||
|Bank interest|||||10||10|143|
||||||10||10|143|
|Total income|and endowments||||38,312|5,000|43,312|21,051|
|Expenditure<br>on:|||||||||
|Costs ofother|trading activities||||||||
|Merchandise|||||1,032||1,032|708|
||||||1,032||1,032|708|
|Total ofexpenditure|||on raising||1,032||1,032|708|
|funds|||||||||
|Charitable<br>activities|||||||||
|Newsletter|||||1,513||1,513|1,937|
|Championship|||||25,669||25,669|514|
|Skill development|||fees|||2,080|2,080|5,859|
|Donations|||||40||40||
|Patron's event|||||1,622||1,622||
||||||28,844|2,080|30,924|8,310|
|Total ofexpenditure|||on charitable||||||
|activities|||||28,844|2,080|30,924|8,310|
|Other expenditure|||||||||
|Website costs|||||151||151|22|
||||||151||151||
|Premises costs|||||||||
|Other premises costs|||||144||144|205|
||||||144||144|205|





## 

|Detailed Statement ofF|inancial Activities|inancial Activities|||||
|---|---|---|---|---|---|---|
|General administrative|costs,||||||
|including<br>depreciation|and||||||
|amortisation|||||||
|Depreciation<br>of Equipment|||837||837||
|General insurances|||2,153||2,153|1,188|
|Postage and couriers|||276||276|79|
|Stationery<br>and printing|||6||6|200|
|Sundry expenses|||1||1||
||||3,273||3,273|1,46?|
|Legal and professional|costs||||||
|Independent<br>examination||fees|428||428|564|
||||428||428|564|
|Total ofexpenditure<br>of|other costs||3,996||3,996|2,258|
|Total expenditure|||33,872|2,080|35,952|11,276|
|Net income|||4,440|2,920|7,360|9,775|
|Other Gains|||1,107||1,107||
|Net movement<br>in funds|||5,547|2,920|8,467|9,775|
|Reconciliation offunds:|||||||
|Total funds brought forward|||120,795|44,896|165,691|155,916|
|Total funds carried forward|||126,342|47,816|174,158|165,691|