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|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|
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|||||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|
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||||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|
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|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|
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|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|||||
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|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|
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|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|
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