2022-08-31-accounts

			Page
Trustees' report			1-4
Independent examiner's		report
Statement offinancial	activities
Balance sheet
Statement ofcash tlows
Notes to the financial	statements		9-17

		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
	Notes	2022 6	2022	2022f	2021	2021	2021 6
t
Donations and legacies		3,000		3,000	63,070		63,070
Charitable activities		164,831		164,831	48,607		48,607
Other trading activities		233,813		233,813	158,425		158,425
Investments		10		10	8		8
Total income		401,654		401,654	270,110		270,110
~E* sg
Raising funds	7	90,130		90,130	73,455		73,455
Charitable activities		248,820		248,820	196,431		196,431
Total resources
expended		338,950		338,950	269,886		269,886
Net income for	the year/
Net movement	in funds	62,704		62,704	224		224
Fund balances at 1
September 2021		333,099	42,957	376,056	332,875	42,957	375,832
Fund balances	at 31
August 2022		395,803	42,957	438,760	333,099	42,957	376,056

				2022		2021
			Notes	6
Fixed assets
Tangible assets			12		115,200		134,609
Current assets
Stocks			13	300		300
Cash at bank and in	hand			413,262		323,146
				413,562		323,446
Creditors: amounts	falling due within
one year			14	(90,002)		(81,999)
Net current assets					323,560		241,447
Total assets less current		liabilities			438,760		376,056
Income funds
Restricted funds					42,957		42,957
Unrestricted funds					395,803		333,099
					438,760		376,056

					2022		2021
				Notes	6
Cash flows from operating			activities
Cash generated		from operations		18		92,447		14,458
Investing	activities
Purchase	oftangible fixed assets				(2,341)		(811)
Investment	income received				10		8
Net cash	used	in investing	activities			(2,331)		(803)
Net cash	used	in financing	activities
Net increase in		cash and cash equivalents				90,116		13,655
Cash and	cash	equivalents	at beginning	ofyear		323,146		309,491
Cash and	cash	equivalents	at end of	year		413,262		323,146

								Unrestricted	Unrestricted
								funds	funds
								2022	2021
								f	f
	Membership	subscriptions			and sponsorships	which are in substance	a payment
	for goods and		services					223,637	155,806
	Fundraising							5,606	1,218
	Clothing sales							4,570	1,401
	Other trading		activities					233,813	158,425
6	Investments
								Unrestricted	Unrestricted
								funds	funds
								2022	2021
								f	f.
	Interest receivable							10	8
7	Raising funds
								Unrestricted	Unrestricted
								funds	funds
								2022f	2021 f
	F n a'i		nd	lici
	Fundraising ~Tdd t							1,090
	Support costs							89,040	73,455
								90,130	73,455

		Trading	Trading
		activities	activities
		2022f	2021f
Staff costs		225,079	187,580
Purchases		2,250	965
Camp expenses		2,008	1,000
Competition	fees and expenses	3.133
Property repairs		16,350	6,886
		248,820	196,431
		248,820	196,431

Support	cos	ts
			Support Governance		2022	Support	Governance	2021
			costs	costs		costs	costs
			8			6	f
Depreciation			21,753		21,753	26,374		26,374
Insurance			13,155		13,155	5,531		5,531
Utilities			22,852		22,852	18,171		18,171
Sundries			(1)		(1)	1		1
Minibus	running
expenses			3,090		3,090	2,019		2,019
Running	ofgym		18,578		18,578	12,360		12,360
Bank charges			437		437	1,848		1,848
Accountancy		fees		9,176	9,176		7,151	7,151
			79,864	9,176	89,040	66,304	7,151	73,455
Analysed	between
Trading			79,864	9,176	89,040	66,304	7,151	73,455

		2022	2021
		Number	Number
Coaching
Employment	costs	2022	2021
		F	F
Wages and	salaries	225,079	187,580

	There were	no employees	no employees	whose	annual	remuneration	was f60,000	or more.
12	Tangible fixed assets
						Leasehold	Plant and	Computers	Motor vehicles	Total
					Improvements		equipment
						F			9
	Cost
	At 1 September 2021					369,692	396,911	49,464	24,819	840,886
	Additions						2,341			2,341
	At 31August	2022				369,692	399,252	49,464	24,819	843,227
	Depreciation	and impairment
	At 1 September 2021					286,459	351,387	43,942	24,487	706,275
	Depreciation	charged	in the year			8,323	11,966	1,380	83	21,752
	At 31 August	2022				294,782	363,353	45,322	24,570	728,027
	Carrying amount
	At 31August	2022				74,910	35,899	4,142	249	115,200
	At 31August	2021				83,233	45,523	5,522	331	134,609
13	Stocks
									2022	2021
	Stocks								300	300

Creditors: amounts f	alling due within one year
		2022	2021
		6	f
Other creditors		70,000	50,000
Accruals and deferred	income	20,002	31,999
		90,002	81,999

16	Analysis	of	net assets	between funds
				Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
				funds	funds		funds	funds
				2022	2022f	2022	2021 f	2021 F	2021 5
	Fund balances at 31
	August 2022		are
	represented		by:
	Tangible	assets		115,200		115,200	134,609		134,609
	Current assets/
	(liabilities)			323,560		323,560	241,447		241,447
				438,760		438,760	376,056		376,056

Cash generated from	operations				2022	2021
					F	F
Surplus for the year					62,704	224
Adjustments for:
Investment income recognised in statement			offinancial	activities	(10)	(8)
Depreciation and impairment of tangible		fixed assets			21,753	26,374
Movements in working	capital:
(Increase)/decrease in	debtors					15,868
increase/(decrease) in	creditors				8,000	(28,000)
Cash generated from	operations				92,447	14,458