||||Pages|
|---|---|---|---|
|Trustees'<br>Annual<br>Report||||
|Independent<br>Examiner's|Report|||
|Statement of Financial Activities||||
|Balance Sheet||||
|Notes to the Accounts|||6to12|
|Detailed Statement of Financial||Activities|13to 14|





## 

## 

## 

## 

## 




## 

## 

## 

## 

## 



## 

## 

|||Unrestricted|Restricted|||
|---|---|---|---|---|---|
|||funds|funds|Total funds|Total funds|
|||2022|2022|2022|2021|
||Notes|f|f|f|f|
|Income and endowments||||||
|from:||||||
|Donations<br>and legacies||685|15,000|15,685|800|
|Charitable<br>activities||39,331|12,000|51,331|41,703|
|Other trading activities||1,161||1,161|799|
|Investments||394||394|10|
|Total||41,571|27,000|68,571|43,312|
|Expenditure<br>on;||||||
|Raising funds||1,349||1,349|1,032|
|Charitable<br>activities||26,923|5,161|32,084|30,924|
|Other||10,643||10,643|3,996|
|Total||38,915|5,161|44,076|35,952|
|Net gains on investments||||||
|Net income|10|2,656|21,839|24,495|7,360|
|Transfers between<br>funds||||||
|Net income before other||||||
|gains/(losses)||2,656|21,839|24,495|7,360|
|Other gains and losses||||||
|Other Gains|||||1,107|
|Net movement<br>in funds||2,656|21,839|24,495|8,467|
|Reconciliation<br>offunds:||||||
|Total funds brought forward||126,342|47,816|174,158|165,691|
|Total funds carried forward||128,998|69,655|198,653|174,158|





## 

|at 31December 202|at 31December 202|2||||
|---|---|---|---|---|---|
|Charity No. 288850||||2022|2021|
|||||f|f|
|Fixed assets||||||
|Tangible assets|||12|26,287|26,512|
|||||26,287|26,512|
|Current assets||||||
|Stocks|||13|2,056|2,215|
|Debtors|||14|330|2,356|
|Cash at bank and||in hand||170,016|143,074|
|||||172,402|147,645|
|Creditors: Amount|falling due within one year||15|(36)|1|
|Net current assets||||172,366|147,646|
|Total assets less current liabilities||||198,653|174,158|
|Net assets excluding||pension asset or liability||198,653|174,158|
|Total net assets||||198,653|174,158|
|The funds ofthe charity||||||
|Restricted funds|||16|||
|Restricted<br>income||funds||69,655|47,816|
|||||69,655|47,816|
|Unrestricted<br>funds|||16|||
|General funds||||128,998|126,342|
|||||128,998|126,342|
|Reserves|||16|||
|Total funds||||198,653|174,158|





## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

|2|Statement of Financial|Activities - prior y|ear||||
|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted||
|||||funds|funds|Total funds|
|||||2021|2021|2021|
|Income and endowments||from:|||||
||Donations<br>and legacies|||800||800|
||Charitable<br>activities|||36,703|5,000|41,703|
||Other trading<br>activities|||799||799|
||Investments|||10||10|
|Total||||38,312|5,000|43,312|
|Expenditure<br>on;|||||||
||Raising funds|||1,032||1,032|
||Charitable<br>activities|||28,844|2,080|30,924|
||Other|||3,996||3,996|
|Total||||33,872|2,080|35,952|
|Net|income|||4,440|2,920|7,360|
|Net income before other<br>gains/(losses)||||4,440|2,920|7,360|
|Other gains and losses:|||||||
||Other Gains|||1,107||1,107|
|Net|movement<br>in funds|||5,547|2,920|8,467|
|Reconciliation<br>offunds:|||||||
|Total funds brought forward||||120,795|44,896|165,691|
|Total funds carried forward||||126,342|47,816|174,158|
|3|Income from donations|and legacies|||||
||||Unrestricted|Restricted|Total|Total|
||||||2022|2021|
|||||||E|
||Donations||685|15,000|15,685|800|
||||685|15,000|15,685|800|





## 

## 

|4|Income from|charitable<br>activities|||||
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Total|
||||||2022|2021|
||Membership|subscriptions|16,905||16,905|16,853|
||Championship||19,926||19,926|17,494|
||Skill development<br>fees||250|12,000|12,250|5,000|
||Shows||2,250||2,250||
||Patron's event|||||2,356|
||||39,331|12,000|51,331|41,703|
|5|Income from|other trading activities|||||
|||||Unrestricted|Total|Total|
||||||2022|2021|
||Merchandise|||1,061|1,061|674|
||Advertising|||100|100|125|
|||||1,161|1,161|799|
|6|Income from|investments|||||
|||||Unrestricted|Total|Total|
||||||2022|2021|
||||||f||
||Bank interest|||394|394|10|
|||||394|394|10|
|7|Expenditure|on raising funds|||||
|||||Unrestricted|Total|Total|
||||||2022|2021|
||Fundralsi ng trading costs||||||
||Merchandise|||1,349|1,349|1,032|
|||||1,349|1,349|1,032|





## 

## 

|8|Expenditure|on ch|arita|ble<br>activities|||||
|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|Restricted|Total|Total|
||||||||2022|2021|
||Expenditure|on charitable|||||||
||activities||||||||
||Membership|subscriptions|||2,956||2,956|1,513|
||Championship||||20,600||20,600|25,669|
||Skill development||fees||594|5,161|5,755|2,080|
||Shows||||2,773||2,773||
||Patron's event|||||||1,662|
||||||26,923|5,161|32,084|30,924|
|9|Other expenditure||||||||
|||||||Unrestricted|Total|Total|
||||||||2022|2021|
||Website costs|||||796|796|151|
||Premises costs|||||224|224|144|
||Amortisation,|depreciation,|||||||
||impairment,|profit/loss||on||1,516|1,516|837|
||disposal offixed assets||||||||
||General administrative|||costs||7,334|7,334|2,436|
||Legal and professional|||costs||773|773|428|
|||||||10,643|10,643|3,996|
|10|Net income before||transfers||||||
|||||||2022||2021|
||This is stated|after|charging:|||E||f|
||Depreciation|ofowned||fixed assets||1,516||837|
|11|Staff costs||||||||
||No employee|received||emoluments|in excess off60,000.||||





|||||Equipment|Trophies|Total|
|---|---|---|---|---|---|---|
||Cost or revaluation||||||
||At 1January|2022||6,007|21,342|27,349|
||Additions|||1,291||1,291|
||At 31December 2022|||7,298|21,342|28,640|
||Depreciation|and|||||
||impairment||||||
||At 1January|2022||837||837|
||Depreciation|charge for|the|1,516||1,516|
||year||||||
||At 31December 2022|||2,353||2,353|
||Net book values||||||
||At 31December 2022|||4,945|21,342|26,287|
||At 31December 2021|||5,170|21,342|26,512|
|13|Stocks||||||
|||||2022||2021|
|||||f||f|
||Finished goods|||2,056||2,215|
|||||2,056||2,215|
||Carrying value analysed||by activities|2022||2021|
|||||f||f|
||Merchandise|||2,056||2,215|
|||||2,056||2,215|
|14|Debtors||||||
|||||2022||2021|
|||||f|||
||Trade debtors|||330||2,356|
|||||330||2,356|
|15|Creditors:||||||
||amounts<br>falling due within one year||||||
|||||2022||2021|
|||||f||f|
||Trade creditors|||36|||
||Accruals||||||
|||||36|||





## 

|Movement<br>in fu|nds||||||
|---|---|---|---|---|---|---|
|||||Incoming|||
|||||resources|||
|||||||At 31|
|||||{including|Resources|December|
|||At|1January|other<br>gains/losses|expended|2022|
||||2022|)|||
|||||f|||
|Restricted funds:|||||||
|Restricted income funds:|||||||
|Skill development|- PCF||55|12,000|(4,736)|7,319|
|Trainer development|||15,845|||15,845|
|Education<br>&training|||28,056|||28,056|
|Youth fund|||3,860||(425)|3,435|
|Apprenticeships|funding|||15,000||15,000|
|Total|||47,816|27,000|(5,161)|69,655|
|Unrestricted<br>funds:|||||||
|General funds|||126,342|41,571|(38,915)|128,998|
|Total funds|||174,158|68,571|(44,076)|198,653|
|Purposes<br>and restrictions||in relation to the funds:|||||
|Restricted funds:|||||||
|Skill development|- PCF||||||
|Trainer development|||||||
|Education<br>&training|||||||
|Youth fund|||||||
|Apprenticeships|funding||||||



## 

|17|Analysis ofne|t assets between funds||||
|---|---|---|---|---|---|
||||Unrestricted|Restricted||
||||||Total|
||||funds|funds||
||||f|f|f|
||Fixed assets||26,287||26,287|
||Net current assets||102,711|69,655|172,366|
||||128,998|69,655|198,653|
|18|Reconciliation|ofnet debt||||
||||||At 31|
||||At 1January||December|
||||2022|Cash flows|2022|
||||f|f|f|
||Cash and cash|equivalents|143,074|26,942|170,016|
||||143,074|26,942|170,016|
||Net debt||143,074|26,942|170,016|





## 

|for the year ended|3|1Dec|ember 2022|||||
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|||
|||||funds|funds|Total funds|Total funds|
|||||2022|2022|2022|2021|
|||||f|f|f|f|
|Income and endowments|||from:|||||
|Donations<br>and legacies||||||||
|Donations||||685|15,000|15,685|800|
|||||685|15,000|15,685|800|
|Charitable<br>activities||||||||
|Membership<br>subscriptions||||16,905||16,905|16,853|
|Championship||||19,926||19,926|17,494|
|Skill development|fees|||250|12,000|12,250|5,000|
|Shows||||2,250||2,250||
|Patron's events|||||||2,356|
|||||39,331|12,000|51,331|41,703|
|Other trading<br>activities||||||||
|Merchandise||||1,061||1,061|674|
|Advertising||||100||100|125|
|||||1,161||1,161|799|
|Investments||||||||
|Bank interest||||394||394|10|
|||||394||394|10|
|Total income and endowments||||41,571|27,000|68,571|43,312|
|Expenditure<br>on:||||||||
|Costs ofother trading||activities||||||
|Merchandise||||1,349||1,349|1,032|
|||||1,349||1,349|1,032|
|Total ofexpenditure<br>funds||on raising||1,349||1,349|1,032|
|Charitable<br>activities||||||||
|Membership<br>subscriptions||||2,956||2,956|1,513|
|Championship||||20,600||20,600|25,669|
|Skill development|fees|||594|5,161|5,755|2,080|
|Shows||||2,773||2 773||
|Patron's event|||||||1,662|
|||||26,923|5,161|32,084|30,924|
|Total ofexpenditure<br>activities||on charitable||26,923|5,161|32,084|30,924|
|Other expenditure||||||||
|Website costs||||796||796|151|
|||||796||796|151|





|Premises costs|||||
|---|---|---|---|---|
|Other premises costs|224||224|144|
||224||224|144|
|General administrative<br>costs,|||||
|including<br>depreciation|||||
|Depreciation<br>of Equipment|1,516||1,516|837|
|Bank charges|324||324||
|General insurances|2,142||2,142|2,153|
|Postage and couriers|148||148|276|
|Software,<br>ITsupport<br>and related<br>costs|4,680||4,680||
|Stationery<br>and printing|||||
|Subscriptions|40||40||
|Sundry expenses|||||
||8,850||8,850|3 273|
|Legal and professional<br>costs|||||
|Audit/independent<br>examination<br>fees|420||420|428|
|Other legal and professional|||353||
|costs|||||
||773||773|428|
|Total ofexpenditure<br>ofother costs|10,643||10,643|3,996|
|Total expenditure|38,915|5,161|44,076|35,952|
|Net gains on investments|||||
|Net income|2,656|21,839|24,495|7,360|
|Net income before other|||||
|gains/(losses)|2,656|21,839|24,495|7,360|
|Other Gains||||1,107|
|Net movement<br>in funds|2,656|21,839|24,495|8,467|
|Reconciliation<br>offunds:|||||
|Total funds brought forward|126,342|47,816|174,158|165,691|
|Total funds carried forward|128,998|69,655|198,653|174,158|