|||Page|
|---|---|---|
|Report ofthe Trustees||1to3|
|Independent<br>Examiner's|Report||
|Statement ofFinancial|Activities||
|Balance Sheet|||
|Notes to the Financial Statements||7to12|
|Detailed Statement<br>of Financial Activities||13|





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|||||||30.6.21|30.6.20|
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Total|Total|
|||||funds|funds|funds|funds|
||||Notes|||||
|INCOIIE|AND ENDOWMENTS|FROII||||||
|Donations|and legacies|||1,582|2,500|4,082|41,098|
|Charitable|activities|||||||
|Charitable|activities||4|19,371||19,371|79,070|
|Investment|income||||350|359|132|
|Total||||20,962|2,850|23,812|120,300|
|EXPENDITURE ON||||||||
|Charitable|activities|||||||
|Charitable|activities||6|10,099|5300|15,399|74,898|
|Total||||10,099|5,300|15,399|74,898|
|NET INCOIIE/(EXPENDITURE)||||10,863|(2,450)|8,413|45,402|
|Transfers|between funds|||||||
|Net movement<br>in funds||||10,863|(2,450)|8,413|45,402|
|Total funds brought forward||||75,559|36,600|112,159|66,757|
|TOTAL FUNDS CARRIED FORWARD||||86,422|34 150|120572|112,159|





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|Balance Sheet<br>At 30June 2021||||||||||
|---|---|---|---|---|---|---|---|---|---|
|||||||||30.6.21|30.6.20|
|||||Unrestricted|Restricted|||Total|Total|
|||||funcis||funds||funds|funds|
|||Notes||E|||E|E|E|
|CURRENT ASSETS||||||||||
|Debtors||||i,582||||1,582||
|Cash at bank and|in|hand||85,620||34,150||119,770|112,939|
|||||87,202||34,150||121,352|112,939|
|CREDITORS||||||||||
|Amounts<br>falling due<br>within one year|||10|(780)||||(780)|(780)|
|NET CURRENT||||||||||
|ASSETS||||86,422||34,150||120,572|112,159|
|TOTAL ASSETS LESS<br>CURRENT LIABILITIES||||86,422||34,150||120,572|112,159|
|NET ASSETS||||86,422||34,150||120,572|112,159|
|FUNDS||||||||||
|Unrestricted<br>funds:||||||||||
|General funds||||||||56,422|45,559|
|Designated<br>funds||||||||30,000|30,000|
|||||||||86,422|75,559|
|Restricted funds:||||||||||
|Restricted<br>funds|||12|||||34,150|36,600|
|TOTAL FUNDS||||||||120,572|112,159|
|The financial<br>statements||were approved|by|the Board ot|Trustees|on .....04It2. .202.!....||||
|and were signed<br>n its|behalf by:|||||||||
|GLe<br>-Trus<br>e||||||||||





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|DONATIONS|DONATIONS|&LEGACIES|||30.6.21|30.6.20|
|---|---|---|---|---|---|---|
||||General|Restricted|||
||||Fund|Funds|Total|Total|
|||||||K|
|Donations|& Legacies|||2,500|2,500|40,000|
|HMRC Gift|Aid||1,582||1,582|1,098|
||||1,582|2,500|4,082|41,098|



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|CHARITABLE ACTIVITIES|CHARITABLE ACTIVITIES|CHARITABLE ACTIVITIES|CHARITABLE ACTIVITIES|||30.6.21|30.6.20|
|---|---|---|---|---|---|---|---|
|||||General|Restricted|||
|||||Fund|Funds|Total|Total|
||||||||R|
|Activities|for|eneratin|funds|||||
|Anvil|||||||19,611|
|Boxing|||||||50,589|
|Transport|Festival|||982||982|4,575|
|Other fundraising||activies||18,389||18,389|4,295|
|||||19,371||19,371|79,070|
|INVESTMENT INCOME||||||||
|||||||30.6.21|30.6.20|
|||||Unrestricted|Restricted|Total|Total|
|||||funds|funds|funds|Funds|
|Bank interest received|||||350|359|132|





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|||||||**Ch**<br>'<br>bl<br>aritable<br>activities|**Ch**<br>'<br>bl<br>aritable<br>activities|**Ch**<br>'<br>bl<br>aritable<br>activities|ona &ons<br>aid (Note|30.6.21<br>Total|Total<br>30.6.20|
|---|---|---|---|---|---|---|---|---|---|---|---|
||Costs ofGenerating||||Funds|||||||
||Anvil||||||||||15,231|
||Boxing||||||||||39,218|
||Transport|Festival||||||170||170|2,067|
||Other fundraising|||activies||||4,166|4,905|9,071|14,142|
||Transport|donations|||||||5,300|5300|3,400|
|||||||||4,336|10,205|14,541|74,058|
||Costs ofGenerating||||Funds|{Comparatives)||||||
||||||||||Charitable|Donations|30.6.20|
||||||||||activities|paid|Total|
||Anvil||||||||11,831|3,400|15,231|
||Boxing||||||||37,968|1,250|39,218|
||Transport|Festival|||||||2,06?||2,067|
||Other fundraising|||activies|||||5,153|8,989|14,142|
||Donations|||||||||3,400|3,400|
||||||||||57,019|17,039|74,058|
|7|DONATIONS||PAID OUT|||||||30.6.21|30.6.20|
|||||||Unrestricted|||Restricted|Total|Total|
||||||||funds||funds|funds|Funds|
||||||||||||Z|
||Unrestricted||Donations||||4,905|||4,905|13,639|
||Restricted|donations|||||||5,300|5300|3,400|
||||||||4,905||5,300|10,205|17,039|
|8|SUPPORT COSTS|||||||||||
||Support costs are|||as follows:||||||||
|||||||||||30.6.21|30.6.20|
|||||||||||Charitable|Charitable|
|||||||||||activities|activities|
||Bank charges|||||||||78|60|
||Independent||examiner's||fee|||||780|780|
|||||||||||858|840|





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|||||||||30.6.21||30.6.20|
|---|---|---|---|---|---|---|---|---|---|---|
|||||||||f.|||
||Other debtors|||||||1,582|||
|10|CREDITORS: AMOUNTS|||FALLING||DUE WITHIN|ONE YEAR||||
|||||||||30.6.21||30.6.20|
||Other creditors|||||||780||780|
|11|MOVEMENT|IN FUNDS|||||||||
||||||||Net|Transfers|||
|||||||At1.1.20|movement|between|At|30.6.21|
||||||||in funds|funds|||
||Unrestricted|funds|||||||||
||General funds|||||45,559|10,863|||56,422|
||Designated<br>funds|||||30,000||||30,000|
|||||||75,559|10,863|||86,422|
||Restricted funds||||||||||
||Restricted funds|||||36,600|(2,450)|||34,150|
||TOTAL FUNDS|||||112,159|8413||120,572||
||Net movement|in funds,|included||in the above are as||follows:||||
||||||||Incorring|Resources|Movement||
||||||||resources|expended|in funds||
||Unrestricted|funds|||||||||
||General funds||||||20,962|(10,099)||10,863|
||Designated<br>funds||||||||||
||||||||20,962|(10,099)||10,863|
||Restricted funds||||||||||
||Restricted funds||||||2,850|(5,300)||(2,450)|
||TOTALFUNDS||||||23,812|15,399||8,413|





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|||||Net|Transfers||
|---|---|---|---|---|---|---|
||||At 1.7.19|movement|between|At 30.6.20|
|||||in funds|funds||
||||f||||
|Unrestricted||funds|||||
|General funds|||36,757|8,802||45,559|
|Designated|funds||30,000|||30,000|
||||66,757|8,802||75,559|
|Restricted|funds||||||
|Restricted|funds|||36,600||36,600|
|TOTAL FUNDS|||66,757|45402||112,159|



|Comparativ|e<br>net movement<br>in funds,|included<br>in the above are as|follows:||
|---|---|---|---|---|
|||Incorring|Resources|Movement|
|||resources|expended|in funds|
||||R||
|Unrestricted<br>funds|||||
|General funds||80,300|(71,498)|8,802|
|Designated|funds||||
|||80,300|(71,498)|8,802|
|Restricted|funds||||
|Restricted|funds|40,000|(3,400)|36,600|
|TOTAL FUNDS||120,300|74898|45,402|





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||At 1.7.20|Incoming<br>Resources|Resources<br>Expended|Transfers|At 30.6.21|
|---|---|---|---|---|---|
|Donations||||||
|Ring Fenced Donations|36,600|2,850|(5,300)||34,150|
||36,600|2,850|5,300||34,150|



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|for the Year Ended 30J|une 2021|||||
|---|---|---|---|---|---|
|||||30.6.21|30.6.20|
|||Unrestricted|Restricted|Total|Total|
|||funds|funds|funds|funds|
|INCOME AND ENDOWMENTS||||||
|Donations and legacies||||||
|Donations<br>received||1,582|2,500|4,082|41,098|
|Charitable<br>activities||||||
|Activities for generating|funds|19,371||19,371|79,070|
|Investment<br>income||||||
|Bank interest received|||350|359|132|
|Total incoming resources||20,962|2,850|23,812|120,300|
|EXPENDITURE||||||
|Charitable<br>activities||||||
|Costs ofgenerating<br>funds||4,336||4,336|57,019|
|Donations<br>paid out||4,905|5,300|10,205|17,039|
|||9,241|5,300|14,541|74,058|
|Support costs||||||
|Finance||||||
|Bank charges||||78|60|
|Governance<br>costs||||||
|Independent<br>examiner's|fee|780||780|780|
|Total resources expended||10099|5300|15399|74898|
|Net income/(outgoings)||10,883|~2,450|8,413|45,402|