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## 

## 

## 

## 

## 

## 

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## 

## 

||||2022|2021|
|---|---|---|---|---|
||||Unrestricted||
||||fund|Total funds|
|||Notes|E|E|
|INCOME AND ENDOWMENTS|FROM||||
|Donations<br>and legacies||||40,910|
|EXPENDITURE ON|||||
|Raising funds||||16,176|
|Other|||15||
|Total|||743)23|16,176|
|NET INCOME/(EXPENDITURE)|||(10,119)|24,734|
|RECONQUATION<br>OF FUNDS|||||
|Total funds brought forward|||35317|10,583|
|TOTAL FUNDS CARRIED FORWARD|||25,198|35,317|





## 

## 

||||2022|2021|
|---|---|---|---|---|
||||Unrestricted||
|CURRENT ASSETS||Notes|fund<br>E|Total funds<br>E|
|Cash at bank|||||
|||||35317|
|NET CURRENT ASSETS|||||
|||||35317|
|TOTAL ASSET5 LESSCURRENT UABIUTIES|||25,198|35,317|
|NETASSETS|||||
||||25,198|35917|
|FUNDS|||||
|Unrestricted|funds||||
||||25,198|35,317|
|TOTAL FUNDS|||||
||||25,198|35,317|





## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

||||||||Unrestricted|
|---|---|---|---|---|---|---|---|
||||||||fund|
|INCOME AND||ENDOWMENTS||FROM|||E|
|Donations|and legades|||||||
||||||||40,910|
|EXPENDITURE||ON||||||
|Raising funds||||||||
||||||||16,176|
|NET INCOME||||||||
||||||||24,734|
|RECONCIUATION|||OF FUNDS|||||
|Total funds|brought forward|||||||
||||||||10,583|
|TOTAL FUNDS||CARRIED FORWARD||||||
||||||||35,317|
|MOVEMENT|IN FUNDS|||||||
|||||||Net||
|||||||movement||
||||||At 1/4/21|in funds|At 31/3/22|
|Un estdcted|funds||||E|E|E|
|General fund|||||35317|(10,119)|25,198|
|TOTALFUNDS|||||35+17|(10319)|25,198|
|Net movement||in funds, induded||in the above are as follows:||||
||||||Incoming|Resources|Movement|
||||||fesoui'ces|expended|in funds|
|Unrestricted|funds||||E|E|E|
|General fund|||||63,904|(74,023)|(10,119)|
|TOTAL FUNDS|||||63,904|(74423)|(10,119)|





## 

## 

||||Net||
|---|---|---|---|---|
||||movement||
|||AI 1/4/20|in funds|At 31/3/21|
|||E|E|E|
|Unrestricted|funds||||
|General fund||10,583|24,734|35,317|
|TOTALFUNDS||10,583|24,734|35,317|



|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds|
|||E|E|E|
|Unrestricted|funds||||
|Generalfund||40,910|(16,176)|24,734|
|TOTAL FUNDS||40,910|(16,176)|24,734|



||||Net||
|---|---|---|---|---|
||||movement||
|||At 1/4/20|in funds|At 31/3/22|
|||E|E|E|
|Unrestricted|funds||||
|General fund||10,583|14,615|25,198|
|TOTAL FUNDS||10,583|14,615|25,198|



|||incoming|Resources|Movement|
|---|---|---|---|---|
|||Iesoul ces|expended|in funds|
|||E|E|E|
|Unrestricted|funds||||
|General fund||104,814|(90,199)|14,615|
|TOTAL FUNDS||104,814|(90,199)|14,615|





## 



## 

## 

||iled Sta ement<br>forth<br>year Ended|Fi<br>n<br>I A<br>'<br>les<br>1Ma<br>2 22||
|---|---|---|---|
|||2022|2021|
|||E|E|
|INCOME AND ENDOWMENTS||||
|Donations and legades||||
|Donations<br>Grants &other income<br>Subscriptions<br>Other fund raising||2,981<br>59,042<br>1,294<br>587|41<br>40,203<br>666|
|||63ce4|40,910|
|Total incoming resources||63,904|40,910|
|EXPENDITURE||||
|Raising donations<br>and legades||||
|Rates and water||17|83|
|Insurance||713|695|
|Light and heat<br>Telephone||(37)<br>238|2,069<br>255|
|Postage and stationery||281||
|Sundries||1+72|469|
|Motor costs||243|115|
|Memberships||216|180|
|||3,043|3,866|
|Other trading activities||||
|Training||872|20|
|Travelling<br>Cadet costs<br>Donations<br>&,sponsorships||1,153<br>8455<br>211|5,870|
|||11,091|5,890|
|Investment<br>management|costs|||
|Property repairs||59,874|6,420|
|Support costs||||
|Finance||||
|Bank charges||||
|Totalresources<br>expended||74,023|16,176|
|Net (expenditure) fincome||(10,119)|24,734|