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





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|||||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|





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|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<br>and legacies|||11,031||11,031|
|Other trading activities|||225||225|
|Invesnnent<br>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<br>f|31.3,23<br>f.|
|Unrestricted<br>funds||||||
|General<br>fund|||20,422|(1,615)|18,807|
|TOTAL FUNDS|||20,422|(1,615)|18,807|





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|||||||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|





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





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||||Detailed Statement ofFinancial Activities|||
|---|---|---|---|---|---|
||||for the Year Ended 31March 2023|||
|||||31.3.23|31.3.22|
|||||f,||
|INCOME AND ENDOWMENTS||||||
|Donations<br>and legacies||||||
|Donations||||5,043|5,021|
|Grants||||38,970|624|
|Cadet contributions||||4,553|5,386|
|||||48,566|11,031|
|Other trading<br>activities||||||
|Fundraising<br>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<br>resources||||49,632|11,260|
|EXPENDITURE||||||
|Raising donations|and|legncies||||
|Costs ofgrant application||||3,866||
|Trophies<br>and arvards||||304|250|
|Equipment<br>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<br>and IT||||597|417|
|PPS and accounts||||346|128|
|Motor expenses||||1,540|1,054|
|Repairs and replacenlents||||921|3,176|
|Professional<br>fees||||38,970||
|Sundry||||829|214|
|||||45,037|7,608|
|Total resources expended||||51,247|9,254|
|Net (expenditure)/income||||(1,615)|2,006|