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2021-08-31-accounts

			Page
Trostees' report			1-4
Independent examiner's		report
Statement offinancial	activities
Balance sheet
Statement ofcash flows
Notes to the financial	statements		9-18

		Unrestricted	Restricted	Total	Unrestricted	Unrestricted	Restricted	Total
		funds	funds			funds	funds
Notes		2021f	2021f	2021f		2020f	2020f	2020f
ncome and e owments Donations and legacies Charitable activities Other trading activities investments Otherincome	from: 63,070 48,607 158,425 8			63,070 48,607 158,425		57,498 108,087 184,345 38 6,000		57,498 108,087 184,345 38 6,000
Total income		270,110		270,110		355,968		355,968
end ure on: Raising funds		73,455		73,455		93,644		93,644
Charitable activities		196,431		196431		272 899		272,899
Total resources expended		269,886		269,886		366,643		366,543
Net inoome/(expenditure)
for the year/ Net movement!n funds		224		224		(10575)		(10,575)
Fund balances at 1 September 2020		332,875	42,957	375,832		343,450	42,957	386,407
Fund balances at 31 August 2021		333,099	42,957	376,056		332,875	42,957	375,832

				2021		2020
			Notes			6
Cash flows from operating		activities
Cash generated from/(absorbed by) operations			20		14,458		(49,568)
investing Purchase	activities oftangible fixed assets			(811)		(27,339)
Proceeds assets	on disposal oftangible fixed					6,000
Investment	income received					38
Net cash	used in investing	activities			(803)		(21,301)
Net cash	used in financing	activities
Net Increase/(decrease) In equivalents		cash and cash			13,655		(70,869)
Cash and	cash equivalents	at beginning	ofyear		309,491		380,360
Cash and	cash equivalents	at and ofyear			323,146		309,491

unrestricted	Unrestricted
funds	funds
2021	2020
2	2
63,070	57,498

Other trading		activities
					Unrestricted	Unrestricted
					funds	funds
					202'I 6	2020f
Membership subscriptions for goods and services Fundrsislng Clothing sales			and sponsorshlps	which are in substance a payment	155,806 1,218 1,401	164,937 9,976 9,432
Other trading		activities			158,426	184,345
Investments
					Unrestricted	Unrestricted
					funds	funds
					2021	2020
					6	E
Interest receivable						38
Other income
					Total	Unrestricted
						funds
					2021	2020
					6	6
Net gain on	disposal oftangible fixed assets					6,000

			Unrestricted	Unrestricted
			funds	funds
			2021	2020
			6	8
Fun	ra si	ubll
Fundraislng

8	Raising funds		IContinued)
	~ra 10gggsts Supportcosts	73,455	93,001
		73,455	93,644

	Charitable activities
						Trading	Trading
						activities	activities
						2021	2020
						6	f
	Staff costs Purchases Camp expenses Competition fees and expenses Property repairs					187,580 965 1,000 B,eee	242,290 7,361 6,025 8,489 8,734
						196431	272 899
						196,431	272,899
10	Support costs	Support Governance costs costs		2021	Support costs	Governance costs	2D20
		E	6			6
	Depreciation insurance Uglities Sundries	26,374 5,531 18,171 1		26,374 5,531 18,171 1	32,839 6,151 29,341 14		32,839 8,151 29,341 14
	Minibus running expenses Running of gym Bank charges	2,019 12,360 1,848		2,019 12,360 1,848	1,370 20,425 1,012		1,37D 20,425 1,012
	Accountancy fess		7,151	7,151		1,849	1,849
		66,304	7,151	73,455	91,152	1,849	93,001
	Anaiysed between Trading	B6,304	7,161	73,455	91,152	1,849	93,001

The average	monthly number ofemployees during	the year was:
		2021	2020
		Number	Number
Coaching			10
Employment	costs	2021f	2020f
Wages and	salaries	187,580	242,290

3	There were no employ Tangible fixed assets	ees whose an	nual remuneration	was f60,00	0 or more.
			Leasehold	Plant and	Computers Iaotor	vehicles	Total
			Improvements f	ertulpment f	f	f
	Cost At 1 September 2020 Addilions		369,692	396,100 811	49,464	24,819	840,076 811
	At 31August 2021		369,692	396,911	49,464	24,819	840,886
	Depreciation and impairment At 1 September 2020 Depreciation charged in the year		277,211 9,248	336,213 16,175	42,102 1,840	24,377 111	679,903 26,374
	At 31August 2021		286,459	351,388	43,942	24,488	706,277
	Carrying amount At 31August 2021		83,233	45,523	5,622	331	134,609
	At 31August 2020		92,461	59,888	7,362	442	160,173
14	Stocks					2021f	2020f
	Stocks					300	300

15	Debtors Amounts falling due	within one year:	2021 E	2020f
	Other debtors			15,868
16	Creditors: amounts	falling due within one year	2021 E	2020f
	Other creditors Accruals and deferred	Income	50,000 31,999	50,000 60,000
			81,999	110,000

18	Analysis ofnet assets	between funds Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2021 E	2021 E	2021 f	2020	2020	2020 E
	Fund balances at 31
	August 2021 are
	represented by: Tangible assets	134,609		134,609	160,173		160,173
	Current assets/
	(liabilities)	241,447		241,447	215,659		215,669
		376,056		376,056	375,832		375,832

20	Cash generated from operations			2021 6	2020
	Surplus/(deficit) for the year			224	(10,575)
	Adjustments for: Investment income recognised in statement offinancial Gain on disposal oftangible fixed assets Depreciation and impairment oftangible fixed assets		activities	(8) 26,374	(38) (6,000) 32,839
	Movements in working capital: Decrease/(increase) in debtors (Decrease) in creditors			15,868 (28,000)	(15,868) (49,926)
	Cash generated from/(absorbed by) operations			14,458	(49,568)
21	Analysis ofchanges in net funds
	The charitable company had no debt during	the year.