2023-03-31-accounts

			Page
Report ofthe Trustees		I	to	2
Independent Examiner's	Report
Statement ofFluaaclal	Activities
Satance Sheet
Notes to the Finaucial Statements		6	to	9
Detailed Statement ofFinancial Activities			10

				31.3.23	31.3.22
				E	f
	Fundraising	events		158	119
	Shop income			63g	106
				796	225
3.	INVESTMENT		INCOME
				31.3.23	31.3.22
				6
	Deposit nccount		interest	70	4

COMPARATIVES	FOR THK STATEMENT OF FINANCIAL ACTIVITIES	FOR THK STATEMENT OF FINANCIAL ACTIVITIES	FOR THK STATEMENT OF FINANCIAL ACTIVITIES
			Unrestricted	Restricted	Total
			fund	fund	funds
				f,	f.
INCOME AND ENDOWMENTS FROM
Donations and legacies			11,031		11,031
Other trading activities			225		225
Invesnnent income					4
Total			11,260		11,260
EXPENDITURE ON
Raising funds			1,646		1,646
Other			7,608		7,60&
Total			9,254		9,254
NKT INCOME			2,006		2,006
RECONCILIATION		OF FUNDS
Total funds brought	forward		18,416		18,416
TOTAL FUNDS CARRIED FORWARD			20,422		20,422
MOVEMENT IN	FUNDS
				Net
				movenient	At
			At 1.4.22	in funds f	31.3,23 f.
Unrestricted funds
General fund			20,422	(1,615)	18,807
TOTAL FUNDS			20,422	(1,615)	18,807

						Incoroing	Resources	Movemcnt	Movemcnt
						resources	expended	in	funds
						f.	f,
Unrestricted			funds
General	fund					10,662	(12,277)		(1,615)
Restricted		funds
Restricted funds						38,970	(38,970)
TOTAL	FUNDS					49,632	(51,247)		(1,615)
Comparatives			for movement		lu funds
							Net
							movement		At
						At 1.4.21	in funds	31.3.22
						f,	f		f.
Unrestricted			funds
General	fund					18,416	2,006	20,422
TOTAL	FUNDS					18,416	2,006	20,422
Comparative			net movement	in	fimds, included	in tbe above are as follows:
						Incoming	Resources	Movement
						resources	expended	in	funds
							f.		f.
Unrestricted			funds
General	fund					11,260	(9,254)		2,006
TOTAL	FUNDS					11,260	(9,254)		2,006

				Net
				ulovenlcut	At
			At Ish21	itt funds	31.3.23
			f.	f.
Unrestricted		funds
General	fund		18,416	391	18,807
TOTAL	FUNDS		18,416	391	18,807

A current year 12 months and prior year 12 as follows:	months combined net movement in	funds, included i	n the above
	Incommg	Resources	Movement
	resoulces	expended	in funds
	f,	8	f,
Unrestricted funds
Genmal fimd	21,922	(21,531)	391
Restricted funds
Restricted funds	38,970	(38,970)
TOTAL FUNDS	60,892	(60,501)	391

			Detailed Statement ofFinancial Activities
			for the Year Ended 31March 2023
				31.3.23	31.3.22
				f,
INCOME AND ENDOWMENTS
Donations and legacies
Donations				5,043	5,021
Grants				38,970	624
Cadet contributions				4,553	5,386
				48,566	11,031
Other trading activities
Fundraising events				158	119
Shop income				638	106
				796	225
Investntcntincome
Deposit account interest				70
Other income
Gain on sale oftangible		tixed assets		200
Total incoming resources				49,632	11,260
EXPENDITURE
Raising donations	and	legncies
Costs ofgrant application				3,866
Trophies and arvards				304	250
Equipment and uniforms				1,193	209
Refreshments				847	1,187
				6,210	1,646
Support costs
Managenmnt
Rent and storage costs				1,694	2,4&1
Insurance				140	138
Telephone and IT				597	417
PPS and accounts				346	128
Motor expenses				1,540	1,054
Repairs and replacenlents				921	3,176
Professional fees				38,970
Sundry				829	214
				45,037	7,608
Total resources expended				51,247	9,254
Net (expenditure)/income				(1,615)	2,006