2023-03-31-accounts

C0 N T E iN TS	PAGES
OFFICIALS AND ADVISORS
TRI'STEFS RFPORT	3-5
INDEPENDENT EXAi1HNFRS REPORT
STATEIHENT OF FINANCIAL ACTIVITIES
BAI.ANCE SHEET
NOTES TO FINANCIAL STATESIENTS	9-14

				BRADF RD DI ABII I	BRADF RD DI ABII I	TY SPORT R LEISURE	TY SPORT R LEISURE
	STATFi'IIFiRT		OF	FINARCIAL ACTIYITIE		FOR TIIE YEAR EiVDED 315IARCII 2 23
					Dnrestricted	Restricted	Total	Total
					I'unde	Funds	Fiiiids	Funds
							2023	2022
			iRotc
Incoming Resources
Incoming rcsourccs	from
gciici'steel foiiils:
Yoluntst3 income				2	10,538		10,538	22,445
Investment income
Incoming resources	from
charitable activities				3	129	46,768	46,897	165,599
Total Incoming resources					10,667	46,768	57,435	188,044
Resources cspcnded
Costs ofgenerating	funds
Costs ofgeneratmg voluntar)
income					624		624	1,245
Charitable activities						66.945	66,945	104,879
Governance costs					3,855		3,855	9,860
Total Resources evpcnded					4,479	66,945	71,424	11(,984
TrAnsfers between	funds				(2,210)	2,210
Nct incoming resources before other recognised
gains snd losses					3,978	(17,967)	(13,989)	72,060
Other recognised gaios
iVet movement in funds					3,978	(17,967)	(13,989)	72,060
Reconciliation offends
Total funds brouglit	forward	I April 2022			54,267	134,485	188,752	116,692
Total funds carried	forward	31 i'tlsrch	2023		58,245	116,(18	174,763	188,752

			2023		2022
		Note
Fixed Assets
Computer Equipment				102		128
Furniture and	Equipment			53		66
Motor velncles				3,164		3 955
				3,319		4,149
Current Assets
Debtors		12	2,474		20,620
Cash at Beni			171,895		166,908
Cash in Hand			35		35
			174,404		187,563
Curreat Liabilities
Creditors and	Accruals	13	2,960		2,960
iVet Current	Assets			171,444		184,603
Net Assets				174,763		188,752
Represented	By:
Unrestricted	Funds			58,245		54,267
Restricted Funds				116,518		134,485
		15		174,763		188,752

2	VoluntAry inconie	VoluntAry inconie							L	nrestrictcd	nrestrictcd	Restricted	2023	2022
											f	f	f	f
	Grants (see note 14 for detailed				breakdown)									11,712
	Aftihation
	Donations -	Scope								10,538			10,538
	Fundraismg													1,894
	Coronavinis	Job Retention		Scheme										8,839
										10,538			10,538	22,445
3	Incoming resources		from	chAritable		activities			Unrestricted			Restricted	2023	2022
											f	f
	Grants (see note 14 for detmled				breakdoivn)							36,402	36,402	161,861
	Transpon													3,738
	Activiues										129		129
	LRN events
	GOT											1,022	1,022
	Go Cyclmg											1,800	1,800
	CO-OP											3,360	3,360
	GBWheelchair											1,200	1,200
	Disabihty Rights											2,984	2,984
											129	46,768	46,897	165,599
4	Total Resources expended
							n					n	ca	rsrsC
						o	m					n
						cc		o	Eo n	c tJ	va	o	B
													6	6
	Travellmg Expenses					Staty time
	PPS & Equipment					Usage
	Telephone					Usage			79	1,428		79	1,586	1,815
	Insurance					Usage			77	1,392		77	1,546	3,231
	Salanes					Stalf time		385		38,101			38,486	74,003
	LRN Events					Direct
	Sporl England					Direct
	Children In	Need				DireCI								1,675
	GOT					Direct								607
	Special Ol)snpics					Direct								2,723
	Trallspoh					Direct				1,463			1,463	1,994
	Development					Direct
	Fundraisillg	costs				Direct
	Bank Charges					Direct						111		31
	Trustees expenses					Direct						1,040	1,040	807
	Legal &. Professional					Direct						2,548	2,548	5,744
	Shortbreak					Direct				6,211			6,211	6,475
	Go Cychng					Direct				1,100			1,100
	Get Out Get	Active				Direct				16,503			16,503	6,135
	Power To Change					Direct								6,210
	Yorkshire Sport					Direct								1,365
	Other Expenses					Usage								1,303
	Dcptcclatloli					Usage			83	747			830	1,866
								624		66,945		3,855	71,424	115,984

7	Nct Inconiing Resoarces for the besr	Nct Inconiing Resoarces for the besr		2023	2022
				f	f
	3his is stated after charging
	Depremation			830	1,866
	Independent examinefs	fees		900	900
8	Staff costs			2023	2022
	Salanes			36,802	69,166
	Social Security costs				2,344
	Peiision costs			I 684	2,493
				38,486	74,003
	Number offull tune and	part tmie employees	or their part time equivalents
	I'ull tnne employees
	Pan lmie emplo)ees

Fixed Assets for use by t	he charity
				Coinputer			Funiiture &		Motor
				E	ui	ment	E ui	ment	Vehicles	Total
								f
Cost	Brought fonvard	at	I April 2022			10,809		4,716	48,495	64,020
	Addiuons
	Dispossls
	Carried fonvard	at 31 March 2023				10,809		4,716	48,495	64,020
Depreciation	Brought forward	at	I Apnl 2022			10,681		4,650	44,540	59,871
	Chnrged for the	year				26		13	791		830
	Disposals
	Carned fonvard	at 31 March 2023				10,707		4,663	45,331	60	701
ibet Book Vs)ac	At 31 March 2023					102		53	3,164	3319
	At 31 March 2022					128		66	3,955	4,	149

12	Debtors							2023		2022
								8		f.
	Trade debtors
	Prepa& ments							2,474		20,620
								2,474		20,620
13	Creditors							2023		2022
								8		8
	Taxalion and somal securit&
	Other creditors		and accruals					2,960		2,960
								2,960		2,960
14	Grants mid	doaatioos received						2023		2022
	Grants and donations have been received dnnng						the year as follows
			Brndford Council							11,712
			Bradford Counml		- re Get Out		Get Acuve			76,968
			Bradford Council		-Get Out There			10,370		16,014
			Bradford Council		- Suminer	Short Breaks		21,342		5,000
			Bradford Council		- Suminer	Short Breaks				17,493
			CABAD							2,000
			EFDS - - Ciet Out		Get Active			4,690
			ESC Lotter& Fund							17,160
			Lets Get Digital							2,490
			Morrsons Foundauon							10,000
			Street Games							2,500
			West Yorkslnre	CA						4,833
			Yorkslnre Cncket							710
			Yorkshire Sport							6,693
								36,402		173,573
I(	Samniary of		Net Assets by Fend
							Tangible	Current	Current
							Assets	Assets	Liabilities	'fotal
	Restricted	Funds:					0	116,518		116,518
	I nrestricted		Fends				3,319	57,886	12,960)	58,245
							3319	174,404	2,960	174,763