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





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|||||2021|2020|
|---|---|---|---|---|---|
|||||Unrestricted|Total|
|||||fund|funds|
||||Notes|6|E|
|INCOME AND ENDOWMENTS||FROM||||
|Donations<br>and legacies|||||10,152|
|Charitable<br>acthiltles||||||
|Competitions||||91,365|20,993|
|Total||||100,231|31,146|
|EXPENDITURE ON||||||
|Charitable activities||||||
|Other trading<br>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|





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|||||||||||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<br>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<br>funds||||||||||19,262||32,254||
|TOTAL FUNDS||||||||||19,262||32,254||
|The<br>finanual|statements|were|approved|by|the|Board|of|Trustees|and|authorised|for|issue|on|
|. . .. .. .. .<br>.... ...|.... . ..... . .. .. and were||signed on its behalf by|||||||||||





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|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<br>6|
|Fees payable to|the|charity's auditors|for the audit ofthe charity's finandal|||
|statements||||1,740||
|Other non-examiner||sennces||||



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|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<br>f|expended<br>E|in funds<br>5|
||Unrestrtcted|funds|||||||
||General<br>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<br>fund|||||78,845|(45,592)|32,254|
||TOTAL FUNDS|||||78,846|(46,592)|32,254|





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|Comparative|net movement<br>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)|



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