|||||Page|
|---|---|---|---|---|
|Report ofthe Trustees||||1 to 3|
|Independent<br>Examiner's||Report|||
|Statement<br>of Financial||Activities|||
|Balance Sheet|||||
|Notes to the Financial|Statements|||7 to 12|
|Detailed Statement<br>of|Financial||Activities|13|





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||||||||30.6.22|30.6.21|
|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|Restricted|Total|Total|
||||||funds|funds|funds|funds|
|||||Notes|||||
|INCOME|AND ENDOWMENTS||FROM||||||
|Donations|and legacies||||1,025||1,025|4.082|
|Charitable|activities||||||||
|Charitable|activities|||4|51,540||51,540|19.371|
|Investment|income|||||165|165|359|
|Total|||||52,565|165|52.730|23.812|
|EXPENDITURE ON|||||||||
|Charitable|activities||||||||
|Charitable|activities|||6|63,209|2,369|65,578|14.541|
|Support costs||||7|878||878|858|
|Total|||||64,087|2,369|66,456|15.399|
|NET INCOME/(EXPENDITURE)|||||(11,522)|(2.,204)|(13,726)|8.413|
|Transfers|between|funds|||||||
|Net movement<br>in funds|||||(11,522)|(2,204)|(13.726)|8.413|
|Total funds brought||forward|||86,422|34,150|120.572|112,159|
|TOTAL FUNDS CARRIED FORWARD|||||74,900|31,946|106,846|120,572|





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|Balance Sheet<br>At 30June 2022|||||||
|---|---|---|---|---|---|---|
||||||30.6.22|30.6.21|
|||Unrestricted|Restricted||Total|Total|
|||funds|funds||funds|funds|
||Notes|F|||||
|CURRENTASSETS|||||||
|Debtors||2,054|||2,054|1,582|
|Cash at bank and in hand||75,228|31,946||107,174|119,7?0|
|||77,282|31,946||109,228|121,352|
|CREDITORS|||||||
|Amounts<br>falling due<br>within one year|10|(2,382)|||(2,382)|(780)|
|NET CURRENT<br>ASSETS||74,900|31,946||106,846|120,572|
|TOTAL ASSETSLESS<br>CURRENT LIABILITIES||74,900|31,946||106,846|120,572|
|NET ASSETS||74900|31946||106846|120,572|
|FUNDS|||||||
|Unrestricted<br>funds:|||||||
|General funds|||||44,900|56,422|
|Designated<br>funds|||||30000|30,000|
||||||74,900|86,422|
|Restricted funds:|||||||
|Restricted funds|12||||31 946|34,150|
|TOTAL FUNDS<br>hfiil<br>ttt|werearoved|btheBoardo|fTrustees|106646<br>on . ™||120572|



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|DONATIONS 8 LEGACIES|DONATIONS 8 LEGACIES|||30.6.22|30.6.21|
|---|---|---|---|---|---|
|||General|Restricted|||
|||Fund|Funds|Total|Total|
|Donations|8 Legacies||||2,500|
|HMRC Gift|Aid|1.025||1.025|1,582|
|||1,025||1,025|4,082|



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|CHARITABLE ACTIVITIES|CHARITABLE ACTIVITIES|CHARITABLE ACTIVITIES|CHARITABLE ACTIVITIES|||30.6.22|30.6.21|
|---|---|---|---|---|---|---|---|
|||||General|Restricted|||
|||||Fund|Funds|Total|Total|
||||||E||F|
|Activities|for|eneratin|funds|||||
|Anvil||||'I4,146||14,146||
|Boxing||||||||
|Transport|Festival|||34,822||34,822|982|
|Other fundraising||activies||2,572||2,572|18,389|
|||||51,540||51,540|19,371|
|INVESTMENT||INCOME||||||
|||||||30.6.22|30.6.21|
|||||Unrestricted|Restricted|Total|Total|
|||||funds|fundsf|funds<br>f|Funds|
|Bank interest received|||||165|165|359|



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|CHARITABLE AC|TIV|ITIES C|OSTS||||
|---|---|---|---|---|---|---|
||||Charitable<br>activities|Donations<br>paid (Note|Total<br>30.6.22|Total<br>30.6.21|
||||F||F|F|
|Costs ofGenerating||Funds|||||
|Anvil|||9,516|1,500|11.016||
|Boxing|||||||
|Transport<br>Festival|||8,198|450|8,648|170|
|Other fundraising|actiwes||8,460|4.639|13.099|9,071|
|Lend with care|||446||446||
|Cardiac equipment|donation|||30.000|30,000||
||||26,620|36.589|63,209|9,241|
|Costs of Generating||Funds|||||
|(restricted)|||||||
|Transport<br>donations||||2,369|2.369|5,300|
|Costs of Generating||Funds|(Comparatives)||||



||||||||Charitable|Donations|30.6.21|
|---|---|---|---|---|---|---|---|---|---|
||||||||activities|paid|Total|
||||||||F|||
|Anvil||||||||||
|Boxing||||||||||
|Transport|Festival||||||170||170|
|Other fundraising||||activies|||4,166|4.905|9.071|
|Donations||||||||5.300|5,300|
||||||||4,336|10.205|14,541|
|DONATIONS|||PAID OUT|||||30.6.22|30.6.21|
|||||||Unrestricted|Restricted|Total|Total|
|||||||funds|funds|funds|Funds|
|||||||F|||f|
|Unrestricted||Donations||||36.589||36,589|4.905|
|Restricted||donations|||||2,369|2,369|5,300|
|||||||36,589|2,369|38.958|10,205|
|SUPPORT||COSTS||||||||
|Support costs|||are|as follows:||||||
|||||||||30.6.22|30.6.21|
|||||||||Charitable|Charitable|
|||||||||activities|activities|
|||||||||F|F|
|Bank charges||||||||98|78|
|Independent||examiner's|||fee|||780|780|
|||||||||878|858|



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|9|DEBTORS:AMOUNTS<br>F|ALLING DUE WITHIN ONE YEAR|||
|---|---|---|---|---|
||||30.6.22|30.6.21|
||Lend with care||1554||
||Other debtors||500|1582|
||||2.054|1.582|
|10|CREDITORS: AMOUNTS|FALLING DUE WITHIN ONE YEAR|||



|10|CREDITOR|S:|AMOUNTS<br>FALLI|NG DUE WITHIN|ONE YEAR|||
|---|---|---|---|---|---|---|---|
|||||||30.6.22|30.6.21|
||Other creditors|||||2,382|780|
|11|MOVEMENT||IN FUNDS|||||
||||||Net|Transfers||
|||||At 1.7.21|movement|between|30.6.22|
||||||in funds|funds||
|||||F||||
||Unrestricted||funds|||||
||General funds|||56,422|(11,522)||44,900|
||Designated|funds||30,000|||30,000|
|||||86,422|(11,522)||74,900|
||Restricted|funds||||||
||Restricted funds|||34,150|(2,204)||31,946|
||TOTAL FUNDS|||120,572|13,726||106,846|



||||Incoming|Resources|Movement|
|---|---|---|---|---|---|
||||resources|expended|in funds|
||||F||F|
|Unrestricted||funds||||
|General funds|||52.565|(64,087)|(11,522)|
|Designated||funds||||
||||52,565|(64.087)|(11,522)|
|Restricted||funds||||
|Restricted|funds||165|(2,369)|(2,204)|
|TOTAL FUNDS|||52,730|66,456|13.<br>,726|





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|||||Net|Transfers||
|---|---|---|---|---|---|---|
||||At 1.7.20|movement|between|At 30.6.21|
|||||in funds|funds||
|Unrestricted||funds|||||
|General funds|||45,559|10,863||56,422|
|Designated||funds|30,000|||30,000|
||||75,559|10,863||86,422|
|Restricted||funds|||||
|Restricted|funds||36,600|(2,450)||34, 'I 50|
|TOTAL FUNDS|||112,159|8,413||120,572|



||||Incoming|Resources|Movement|
|---|---|---|---|---|---|
||||resources<br>f|expended<br>f|in funds<br>f|
|Unrestricted||funds||||
|General funds|||20,962|(10.099)|10.863|
|Designated||funds||||
||||20,962|(10.099)|10,863|
|Restricted||funds||||
|Restricted|funds||2,850|(5.300)|(2,450)|
|TOTAL FUNDS|||23,812|15,399|8,413|





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||At 1.7.21|Incoming<br>Resources|Resources<br>Expended|Transfers|At 30.6.22|
|---|---|---|---|---|---|
|Donations||||||
|Ring Fenced Donations|34,150||(2,369)||31.78'I|
||34,150||2,369||31,781|



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|||||30.6.22|30.6.21|
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Total|
|||funds|funds|funds|funds|
||||E|E|E|
|INCOME AND ENDOWMENTS||||||
|Donations<br>and legacies||||||
|Donations<br>received||1,025||1,025|4,082|
|Charitable<br>activities||||||
|Activities for generating|funds|51,540||51.540|19.371|
|Investment<br>income||||||
|Bank interest received|||165||359|
|Total incoming resources||52,565|165|52,730|23,812|
|EXPENDITURE||||||
|Charitable<br>activities||||||
|Costs ofgenerating<br>funds||26,620||26.620|4,336|
|Donations<br>paid out||36.589|2,369|38,958|10,205|
|||63,209|2.369|65,578|14,541|
|Support costs||||||
|Finance||||||
|Bank charges||||98|78|
|Governance<br>costs||||||
|Independent<br>examiner's|fee|780||780|780|
|Total resources expended||64 087|2 369|66,456|15.399|
|Net income/(outgoings)||||||