2021-12-31-accounts

			Page
Report ofthe Trustees		1	to	2
Independent Examiner's	Report
Statement of Financial	Activities
Balance Sheet
Notes to the Financial Statements		6	to	9
Detailed Statement ofFinancial Activities			10

				2021	2020
				Unrestricted	Total
				fund	funds
			Notes	6	E
INCOME AND ENDOWMENTS		FROM
Donations and legacies					10,152
Charitable acthiltles
Competitions				91,365	20,993
Total				100,231	31,146
EXPENDITURE ON
Charitable activities
Other trading activity					250
Competitions				93,998	39,273
Financial assistance				19,227	38,215
Total				113,223	77,738
NET INCOMEI(EXPENDITURE)				(12,992)	(46,592)
RECONCILIATION	OF FUNDS
Total funds brought	forward			32,264	78,846
TOTAL FUNDS CARRIED FORWARD				19,262	32,254

										2021		2020
										Unrestrtcted		Total
										fund		funds
				Notes						6		6
CURRENT ASSETS
Debtors										8,794		16,720
Cash at bank and	in hand									41,366		43,589
										60,169
CREDITORS
Amounts falhng due wrthtn one year										(30,897)		(28,055)
NET CURRENT ASSETS										19,262		32,254
TOTAL ASSETS	LESSCURRENT IJABILITIES									19,262		32,254
NET ASSETS										19,262		32,254
FUNDS
Unrestncted funds										19,262		32,254
TOTAL FUNDS										19,262		32,254
The finanual	statements	were	approved	by	the	Board	of	Trustees	and	authorised	for	issue	on
. . .. .. .. . .... ...	.... . ..... . .. .. and were		signed on its behalf by

SUPPORT COSTS	SUPPORT COSTS
				Governance
			Management	costs	Totals
					6
Competitions			22	2,189	2,211
Financial assistance			6	491
			2'7	2,680	2,707
INDEPENDENT	EXAMINER'S REMUNERATION
				2021f	2020 6
Fees payable to	the	charity's auditors	for the audit ofthe charity's finandal
statements				1,740
Other non-examiner		sennces

7.	DEBTORS:AMOUNTS	DEBTORS:AMOUNTS	DEBTORS:AMOUNTS	FALLING DUE WITHIN ONE YEAR	FALLING DUE WITHIN ONE YEAR
								2020
								F
	Trade debtors						480	1,010
	Other debtors						1,615	1,615
	Prepayments						6,699	14,095
							8,794	16,720
8.	CREDITORS:	AMOUNTS FALUNG DUE WITHIN ONE YEAR
							2021	2020
							6	f
	Trade creditors						1,675
	Other creditors						29,222	28,055
								28,055
9.	MOVEMENT	IN	FUNDS
							Net
							movement	At
						At 1.1.21	in funds	31.1221
						5	5	5
	Unrestricted	funds
	General fund					32,254	(12,992)	19,262
	TOTAL FUNDS						(12.992)	19,262
	Net movement	in funds		induded	in the above are as follows:
						Incoming	Resources	Movement
						resources f	expended E	in funds 5
	Unrestrtcted	funds
	General fund					100,231	(113~3)	(12,992)
	TOTAL FUNDS					100,231	(113,223)	(12,992)
	Comparatlves		for movement		In funds
							Net
							movement	At
						At 1 1 20	in funds	31 12.20
						5	5
	Unrestricted	funds
	General fund					78,845	(45,592)	32,254
	TOTAL FUNDS					78,846	(46,592)	32,254

Comparative	net movement in funds, induded	in the above are as follows
		incoming	Resources	Movement
		resources	expended	in funds
				5
Unrestricted	funds
General fund		31,146	(77,738)	(46,592)
TOTAL FUNDS		31,146	(77,738)	(46,592)