2022-03-31-accounts

CONTENTS	PACES
OFFICIALS AND ADVISORS
TRUSTEES REPORT	3-5
INDEPENDENT EXAMINERS REPORT
STATEMENT OF FINANCIAL ACTIVITIFS
BALANCK SHEET
NOTES TO FINANCIAL STATEMENTS	9-14

				Unrestricted	Restricted	Total	Total
				Funds	Funds	Funds	Funds
						2022	2021
			Note
Incoming Resources
Incoming resources	from
generated funds:
Voluntary income			2	20,853	1,592	22,445	55,688
Investment income				0		0	25
Incoming resources	from
charitable activities				7,700	157,899	165,599	144,472
Total incoming resources				28,553	159,491	188,044	200,185
Resources expended
Costs ofgenerating	funds
Costs ofgenerating voluntary
income				1,245		1,245	8,788
Charitable activities				1,456	103,423	104,879	93,128
Governance costs				9,860		9,860	6,858
Total Resources expended				12,561	103,423	115,984	108,774
Transfers between funds				(3,221)	3,221
Net incoming resources before other recognised
gains and losses				12,771	59,289	72,060	91,411
Other recognised gains
Net movement in funds				12,771	59,289	72,060	91,411
Reconciliation offunds
Total funds brought forward		I April 2021		41,496	75,196	116,692	25,281
Total funds carried	forward	31March	2022	54,267	134,485	188,752	116,692

			2022		2021
		Note
Fixed Assets
Computer Equipment				128		160
Furniture and	Equipment			66		82
Motor vehicles				3,955		5,773
				4,149		6,015
Current Assets
Debtors		12	20,620		23,589
Cash at Bank			166,908		95,663
Cash in Hand			35		35
			187,563		119,287
Current Liabilities
Creditors and	Accruals	13	2,960		8,610
Net Current	Assets			184,603		110,677
Net Assets				188,752		116,692
Represented	By:
Unrestricted Funds Restricted Funds				54,267 134,485		41,496 75,196
		15		188,752		116,692

Voluntary	income						Unrestricted	Restricted	2022	2021
Grants (see	note 14for detailed breakdown)						11,712		11,712	29,896
Affiliation									0
Donations									0
Fundraising							302	1,592	1,894	36
Coronavirus	Job Retention	Scheme					8,839		8,839	25,756
							20,853	1,592	22,445	55,688
Incoming resources from		charitable	activities				Unrestricted	Restricted	2022	2021
Grants (see	note 14for detailed breakdown)						7,700	154,161	161,861	109,191
Tfallsport								3,738	3,738	162
Activities
LRN events										885
Go Cycling										5,093
G.O.T										11,379
Development
Short Breaks										17,762
Miscellaneous
							7,700	157,899	165,599	144,472
Total Resources expended
			0	C0
			N u	o o
Travelling Expenses			Stafftime
PPS dr. Equipment			Usage							11
Telephone			Usage			91	1,633	91	1,815	852
Insurance			Usage			162	2,907	162	3,231	2,175
Salaries			Staff time			740	70,303	2,960	74,003	73,094
LRN Events			Direct
Sport England			Direct
Children In	Need		Direct				1,675		1,675	19
G.O.T			Direct				607		607
Special Olympics			Direct				2,723		2,723	2,375
Transport			Direct				1„994		1,994	982
Development			Direct
Fundraising	costs		Direct
Bank Charges			Direct					31	31	75
Trustees expenses			Direct					807	807	600
Legal &Professional			Direct					5,744	5,744	2,188
Shortbreak			Direct				6,475		6,475	665
Go Cycling			Direct							500
Get Out Get	Active		Direct				6,135		6,135	15,333
Power To Change Yorkshire Sport			Direct Direct				6,210 1,365		6,210 1,365	3,319
Response2			Direct							910
Lets Get Digital			Direct							436
Other Expenses Depreciation			Usage Usage			65 187	1,173 1,679	65	1,303 1,866	3,735 1,505
						1,245	104,879	9,860	115,984	108,774
					10

7	Net Incoming Resources for the Year	Net Incoming Resources for the Year	2022	2021
	This is stated after charging:
	Depreciation		1,866	1,505
	Independent examiner's	fees	900	840
8	Staff costs		2022	2021
	Salaries		69,166	69,456
	Social Security costs		2,344	2,020
	Pension costs		2,493	1,618
			74,003	73,094
	Number offull time and	part time employees	or their part time equivalents:
	Full time employees
	Part time employees

Fixed Assets for use by	the charity
				Computer		Furniture X	Motor
				E ui	ment	E ui ment	Vehicles	Total
					f,
Cost	Brought forward	at	I April 2021		10,809	4,716	115,860	131,385
	Additions
	Disposals						(67,365)	-67,365
	Carried forward	at 31 March 2022			10,809	4,716	48,495	64,020
Depreciation	Brought forward	at	I April 2021		10,649	4,634	110,087	125,370
	Charged for the	year			32	16	1,818	1,866
	Carried forward	at 31March 2022			10,681	4,650	(67,365) 44,540	(67,365) 59,871
Net BookValue	At 31March 2022				128	66	3,955	4,149
	At 31March 2021				160	82	5,773	6,015
			11

12	Debtors					2022		2021
	Trade debtors
	Prepayments					20,620		23,589
						20,620		23,589
13	Creditors					2022		2021
	Taxation and		social security
	Other creditors and accruals					2,960		8,610
						2,960		8,610
14	Grants and donations received					2022		2021
	Grants and donations have been received during				the year as follows:
			Bradford Council			11,712		26,896
			Bradford Council					810
			Bradford Council	—re Get Out Get Active		76,968		60,451
			Bradford Council	-Get Out There		16,014
			Bradford Council	—Summer Short Breaks		5,000
			Bradford Council	—Summer Short Breaks		17,493
			CABAD			2,000
			Cash 4 Clubs ESCLottery Fund			17,160		1,000
			Lets Get Digital			2,490
			Morrsons Foundation			10,000
			Power To Change	—CCLORS				42,000
			Pudsey Gate Club RMS Southern —Lets Get Digital					2,000 2,700
			Street Games			2,500
			West Yorkshire CA			4,833
			Yorkshire Cricket			710
			Yorkshire Sport			6,693		3,230
						173,573		139,087
15	Summary	of	Net Assets by Fund
					Tangible	Current	Current
					Assets	Assets	Liabilities	Total
	Restricted	Funds:			0	134,485		134,485
	Unrestricted		Funds		4,149	53,078	(2,960)	54,267
					4,149	187,563	(2,960)	188)752

Movements in Funds
		Balance	Incoming	Outgoing		Balance
		at	Resources	Resources	Transfers	at
		01-Apr-21				31-Mar-22
Restricted funds:
Motor vehicles		830		(830)
Transport				(1,994)	1,994
LRN Events			5,330	(5,330)
Activity		500		(500)
Development		7,369	22,493	(19,334)		10,528
AYG Sport England		4,980				4,980
G.O.T		4,193	16,014	(6,109)		14,098
Go Cycling		2,576		(2,576)
Get Out Get Active		22,799	76,968	(32,209)		67,558
Children In Need —Academy		448		(1,675)	1,227
Tackling Inequalities		1,960		(1,960)
Power to Change/CCLORS ESCLottery		29,541	17,160	(29,541)		17,160
West Yorkshire Combined	Authority		4,833			4,833
Morrisons Foundation			10,000			10,000
Yorkshire Sport			6,693	(1,365)		5,328
Total restricted funds		75,196	159,491	(103,423)	3,221	134,485
Unrestricted funds:
General fund		41,496	28,553	(12,561)	(3,221)	54,267
Total unrestricted funds		41,496	28,553	(12,561)		54,267
Total funds		116,692	188,044	(115,984		188,752
Pur uses ofRestricted Funds