## ## ## ||||||Page| |---|---|---|---|---|---| |Trustees'
annual
report (incorporating
the|||director's|report)|| |Independent
auditor's|report to|the members|||10| |Statement
offinancial|activities|(including|income and||| |expenditure
account)|||||15| |Statement
offinancial|position||||16| |Notes to the financial|statements||||17| |The following
pages|do not form part ofthe financial statements||||| |Detailed statement
offinancial||activities|||35| |Notes to the detailed|statement|offinancial|activities||38| ## ## ## ## |Registered|charity|name|name|The City ofLeeds YMCA|The City ofLeeds YMCA|The City ofLeeds YMCA||| |---|---|---|---|---|---|---|---|---| |Charity registration||number||1046439||||| |Company|registration||number|03048401||||| |Principal office and||registered||Otley Road||||| |office||||Lawn swood||||| |||||Leeds||||| |||||LS166HQ||||| |||||West Yorkshire||||| |The trustees||||Mrs BBray||||| |||||Mrs SCrowther||||| |||||Mr C France||||| |||||Mrs J Hainsworth|||(Retired|1 April 2022)| |||||Mr J Leahy||||| |||||Mr BNewton|||(Retired|1 April 2022)| |||||Mr C Shaw|||(Retired|1 April 2022)| |||||Mr J Spencer||||| |||||Mr H Elliot||||| |Company|secretary|||Mr G C Dorman||||| |Auditor||||Sagars Accountants|Ltd|||| |||||Chartered
accountants||& statutory|auditor|| |||||Gresham
House||||| |||||5-7St Paul's Street||||| |||||Leeds||||| |||||LS1 2JG||||| |Bankers||||Barelays||||| |||||28 Park Row||||| |||||Leeds||||| |||||LS1 1PA||||| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## # ## ## ## ## ## ## ## ## ## ||||Year ende|d 31 March 2022|d 31 March 2022||| |---|---|---|---|---|---|---|---| |||||2022|||2021| ||||Unrestricted|Restricted|Endowment||| ||||funds|funds|funds|Total funds|Total funds| |||Note|F||E||E| |Income and endowments|||||||| |Donations
and legacies||5|29,516|1,141||30,657|166,036| |Charitable
activities||6|311,054|||311,054|54,673| |Other trading
activities||7|78,174|||78,174|28,940| |Investment
income||8|49,718|||49,718|48,510| |Other income||9|812|||812|254| |Total income|||469,274|1,141||470,415|298,413| |Expenditure|||||||| |Expenditure
on raising funds:|||||||| |Costs ofother|||||||| |trading
activities||10|71,928|||71,928|71,026| |Investment|||||||| |management|costs|11|15,396||39|15,435|14,320| |Expenditure
on|||||||| |charitable
activities||12|346,329|1,141||347,470|412,447| |Total expenditure|||433,653|1,141|39|434,833|497,793| |Net gains on|||||||| |investments||14|86,764||217|86,981|269,287| |Net income and net|||||||| |movement
in funds|||122,385||178|122,563|69,907| |Reconciliation
offunds|||||||| |Total funds brought|forward||2,128,178||1,025,508|3,153,686|3,083,779| |Total funds carried|forward||2,250,563||1,025,686|3,276,249|3,153,686| ## ## ||||||||2022||2021|| |---|---|---|---|---|---|---|---|---|---|---| |||||||Note||||| |Fixed assets||||||||||| |Tangible fixed assets||||||18||1,985,695||2,018,682| |Investments||||||19||1,641,385||1,569,839| |||||||||3,627,080||3,588,521| |Current assets||||||||||| |Stocks||||||20|300||300|| |Debtors||||||21|36,852||13,778|| |Cash at bank and
in hand|||||||78,737||55,527|| ||||||||115,889||69,605|| |Creditors: amounts|falling|||due||||||| |within one year||||||22|58,423||46,203|| |Net current assets||||||||57,466||23,402| |Total assets less current|||liabilities|||||3,684,546||3,611,923| |Creditors: amounts|falling|||due after||||||| |more than one year||||||23||213,446||240,808| |Net assets excluding||defined|||benefit|||||| |pension
plan liability||||||||3,471,100||3,371,115| |Defined benefit pension||plan||liability||24||194,851||217,429| |Net assets including|defined||||benefit|||||| |pension
plan liability||||||||3,276,249||3,153,686| |Funds ofthe charity||||||||||| |Endowment
funds||||||||1,025,686||1,025,508| |Unrestricted
funds||||||||2,250,563||2,128,178| |Total charity funds||||||26||3,276,249||3,153,686| ## ## ## ## ## ## ## # ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |Donations|and leg|acies|||| |---|---|---|---|---|---| ||||Unrestricted|Restricted|Total Funds| ||||Funds|Funds|2022| ||||F|F|E| |Donations|||||| |Charles
Brotherton||Trust|200||200| |West Yorks|County|Netball||661|661| |Other donations|||5,225|480|5,705| |Grants|||||| |Feed in Tariffs and||RHI Income|801||801| |Government|grant|income|23,290||23,290| ||||29,516|1,141|30,657| ||||Unrestricted|Restricted|Total Funds| ||||Funds|Funds|2021| ||||E|F|E| |Donations|||||| |Wades Charity|||5,000||5,000| |Charles
Brotherton||Trust|200||200| |Leeds City|Council||25,000|400|25,400| |West Yorks|County|Netball||650|650| |Other donations|||13,338|313|13,651| |Grants|||||| |Feed in Tariffs and||RHI Income|3,266||3,266| |Government|grant|income|117,869||117,869| ||||164,673|1,363|166,036| ## |||Unrestricted|Total Funds|Unrestricted|Total Funds| |---|---|---|---|---|---| |||Funds|2022|Funds|2021| |||E|E|E|| |Leeds City Council||136,375|136,375|12,841|12,841| |Membership||436|436|552|552| |Subscriptions|and other contributions|169,025|169,025|39,730|39,730| |Sports section|levies|4,705|4,705|1,550|1,550| |LRTC||513|513||| |||311,054|311,054|54,673|54,673| ## ## ## |||Unrestricted|Total Funds|Unrestricted|Total Funds| |---|---|---|---|---|---| |||Funds|2022|Funds|2021| |||E|E|f.|E| |Premises|letting|23,900|23,900|9,241|9,241| |Grounds|letting|12,625|12,625|8,370|8,370| |Hire of artificial pitches||41,649|41,649|11,329|11,329| |||78,174|78,174|28,940|28,940| ## |nvestment
income||||| |---|---|---|---|---| ||Unrestricted|Total Funds|Unrestricted|Total Funds| ||Funds|2022|Funds|2021| ||F||E|| |Income from listed investments|49,717|49,717|48,505|48,505| |Bank interest receivable|1|1|5|5| ||49,718|49,718|48,510|48,510| ## |Other i|ncome||||||| |---|---|---|---|---|---|---|---| |||Unrestricted|Total|Funds|Unrestricted|Total|Funds| |||Funds||2022|Funds||2021| |||E||E|||F| |Sundry|income|812||812|254||254| ## ## ## ## ## ## ## ||||||Total||| |---|---|---|---|---|---|---|---| ||||||Funds|Unrestricted|Total Funds| ||||Unrestricted|Funds|2022|Funds|2021| ||||||F|F|E| ||Rates &water|||3,243|3,243|1,078|1,078| ||Light 8 heat|||4,697|4,697|3,472|3,472| ||Repairs
& maintenance|||6,366|6,366|9,570|9,570| ||Insurance|||15,344|15,344|15,617|15,617| ||Postage,
printing
&||||||| ||stationery|||2|2||| ||Cleaning|||267|267|258|258| |||||29,919|29,919|29,995|29,995| ||Costs ofartificial pitch hire||||||| ||||||E||E| ||Bank interest|||5,748|5,748|5,541|5,541| ||Depreciation|ofsports facility||21,787|21,787|21,787|21,787| ||Depreciation|of artificial pitches||11,200|11,200|11,200|11,200| ||Light and heat|||425|425|545|545| ||Repairs
& maintenance|||1,349|1,349|1,958|1,958| ||Bad debts|||1,500|1,500||| |||||42,009|42,009|41,031|41,031| |||||F|E|E|E| ||Total costs ofother trading||activities|71,928|71,928|71,026|71,026| |11.|Investment|management|costs||||| |Investme|nt
management
costs||||| |---|---|---|---|---|---| |||Unrestricted|Endowment|Total|Funds| |||Funds|Funds||2022| |||E|||E| |Porffolio|management|15,396|39||15,435| |||Unrestricted|Endowment|Total|Funds| |||Funds|Funds||2021| |||E|E||F| |Portfolio|management|14,284|36||14320| ## ## ## |12.|Expendit||ure
on cha|rita|ble
activities
by fund ty|pe||| |---|---|---|---|---|---|---|---|---| |||||||Unrestricted|Restricted|Total Funds| |||||||Funds|Funds|2022| |||||||E||| ||Activities||undertaken|directly||318,523|1,141|319,664| ||Support||costs|||27,806||27,806| |||||||346,329|1,141|347,470| |||||||Unrestricted|Restricted|Total Funds| |||||||Funds|Funds|2021| |||||||E|E|| ||Activities||undertaken|directly||380,546|1,218|381,764| ||Support||costs|||30,683||30,683| |||||||411,229|1,218|412,447| |13.|Analysis||ofsupport|costs||||| |||||||Governance||| |||||||costs|Total 2022|Total 2021| |||||||E|F|| ||Staff costs|||||16,375|16,375|20,490| ||Insurance|||||5,115|5,115|5,206| ||Office costs|||||6,316|6,316|4,987| |||||||27,806|27,806|30,683| |14.|Net gains on investments|||||||| |||||||Unrestricted|Endowment|Total Funds| |||||||Funds|Funds|2022| ||||||||E|E| ||Gains on||listed investments|||86,764|217|86,981| |||||||Unrestricted|Endowment|Total Funds| |||||||Funds|Funds|2021| |||||||E||E| ||Gains on||listed investments|||268,614|673|269,287| |15.|Net income|||||||| ||Net income is stated|||after charging/(crediting):||||| ||||||||2022|2021| ||Auditors|remuneration|||||6,500|5,850| ||Depreciation
oftangible||||fixed assets||32,987|32,987| ## ## ## ## ## ## |Staff costs|Yea|r ended 31 March 2|022|| |---|---|---|---|---| |The total staff costs and|employee|benefits for the reporting|period are analysed
as|follows:| ||||2022|2021| ||||E|E| |Wages and salaries|||237,642|254,988| |Social security costs|||8,768|10,781| |Employer
contributions|to pension|plans|10,727|13,719| |Other employee
benefits|||8,345|63,480| ||||265,482|342,968| |full-time
equ|

ivalent
employees
during the year is an|
alysed
as follows:|| |---|---|---|---| |||2022|2021| |||No.|No.| |Leaders||7|7| |Other direct|charity workers|11|15| |Caretaking|and cleaning|2|2| |||20|24| ## ## ## ## ## |The Trustees
did not receive any remuneration
Nil).
Tangible fixed assets|or reimbursed
expen|ses
during
the|year (2021| |---|---|---|---| ||Land and||| ||buildings|Equipment|Total| ||E|E|E| |Cost|||| |At 1 April 2021 and 31 March 2022|2,220,873|52,431|2,273,304| |Depreciation|||| |At 1 April 2021|235,200|19,422|254,622| |Charge for the year|32,987||32,987| |At 31 March 2022|268,187|19,422|287,609| |Carrying
amount|||| |At 31 March 2022|1,952,686|33,009|1,985,695| |At 31 March 2021|1,985,673|33,009|2,018,682| ## ## ## ## ## ||||Listed| |---|---|---|---| ||||investments| ||||E| |Cost or valuation|||| |At 1 April|2021||1,569,839| |Additions|||184,194| |Disposals|||(177,169)| |Net gains|on revaluation||80,954| |Increase|in cash held as part ofthe investment|portfolio|(16,433)| |At 31 March 2022|||1,641,385| |Impairment|||| |At 1 April|2021 and 31 March 2022||| |Carrying|amount||| |At 31 March 2022|||1,641,385| |At 31 March 2021|||1,569,839| ## ||market value)|
at the balance sheet da|te.|||| |---|---|---|---|---|---|---| ||||||2022|2021| ||||||Market|Market| ||||2022 Cost|2021 Cost|value|value| |||||E||E| ||UK Property||52,511|36,456|57,828|32,067| ||Other listed investments||1,058,520|1,002,487|1,548,561|1,486,344| ||||1,111,031|1,038,942|1,606,389|1,518,411| ||UK Cash held|as part of porffolio|34,996|51,428|34,996|51,428| ||||1,146,027|1,090,371|1,641,385|1,569,839| |20.|Stocks|||||| ||||||2022|2021| ||||||F|E| ||Raw materials|and consumables|||300|300| |21.|Debtors|||||| ||||||2022|2021| |||||||E| ||Trade debtors||||1,996|3,081| ||Prepayments|and accrued income|||34,451|9,901| ||Other debtors||||405|796| ||||||36,852|13,778| ## ## ## ## ## |||2022|2021| |---|---|---|---| ||||E| |Bank loans and overdrafts||28,963|25,565| |Trade creditors||8,596|14,965| |Accruals and deferred|income|17,045|994| |Social security and other taxes||3,401|4,679| |Other creditors||418|| |||58,423|46,203| ## |Credi|tors:|amo|unts
falling due after more than|one year|| |---|---|---|---|---|---| |||||2022|2021| |||||E|| |Bank|loans|and|overdrafts|213,446|240,808| ## ## ## ## ## ## ## ## |||Repayable|||||| |---|---|---|---|---|---|---|---| ||||||After||| |||||After|more||| ||Within|One to|Two to|five|than|TOTAL|TOTAL| ||one||five||||| ||year|two years|years|years|year|2022|2021| |As at 31|||||||| |March 2022|30,109|29318|83,409|52,015|164,742|194,851|217,429| |As at 31|||||||| |March 2021|29,196|28,596|82,306|77,331|188,233|217,429|183,757| ## ## ## ## ## ## |25.|Government|grants|grants|grants||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---| ||The amounts|recognised
in the|||financial statements|||for government||grants are as follows:||| ||||||||||||2022|2021| ||||||||||||E|E| ||Recognised|in income||from donations||and legacies:||||||| ||Government|grants|income||||||||23,290|117,869| |26.|Analysis of|charitable||funds||||||||| ||Unrestricted|funds||||||||||| |||||||||||||At| |||||At|||||||Gains and|31 Mar 202| ||||1 Apr 2021|||Income|Expenditure||Transfers||losses|2| |||||E||E||E||F||| ||General funds|||778,875|469,274||(400,666)||||86,764|934,247| ||Fixed asset|||||||||||| ||reserve|||997,303|||(32,987)|||||964,316| ||Designated|||||||||||| ||contingency|||||||||||| ||reserve|||352,000||||||||352,000| ||||2,|128,178|469,274||(433,653)||||86,764|2,250,563| |||||||||||||At| |||||At|||||||Gains and|31 Mar 202| ||||1 Apr 2020||Income||Expenditure||Transfers||losses|1| |||||E||E||E|E||E|f.| ||General funds|||680,450|297,050||(463,552)||(3,687)||268,614|778,875| ||Fixed asset|||||||||||| ||reserve||1,030,290||||(32,987)|||||997,303| ||Designated|||||||||||| ||contingency|||||||||||| ||reserve|||352,000||||||||352,000| ||||2,062,740||297,050||(496,539)||(3,687)||268,614|2,128,178| ## ## ## ## ## |Restrict|ed funds||||||| |---|---|---|---|---|---|---|---| |||At||||Gains and|At| |||1 Apr 2021|Income|Expenditure|Transfers|losses|31 Mar 2022| |||F|F|E|E||F| |West Yorkshire|||||||| |County|Netball||661|(661)|||| |Parkour|||480|(480)|||| ||||1,141|(1,141)|||| |||At||||Gains and|At| |||1 Apr 2020|Income|Expenditure|Transfers|losses|31 Mar 2021| |||E|E||E||| |Y & H Regional|||||||| |Trust Fund
ESF-||168||(168)|||| |Groundwork||(4,000)|313||3,687||| |Leeds City|||||||| |Council|||400|(400)|||| |West Yorkshire|||||||| |County|Netball||650|(650)|||| |Parkour|||||||| |||(3,832)|1,363|(1,218)|3,687||| ## ## ## ## ## ## ## |||At||||Gains and|At| |---|---|---|---|---|---|---|---| |||1 Apr 2021|Income|Expenditure|Transfers|losses|31 Mar 2022| |||E|E|F|E|E|F| |Central|(Albion||||||| |Place)|Capital||||||| |Trust Fund||1,021,379|||||1,021,379| |Lawnswood|||||||| |Sports|ground||||||| |Capital|Trust||||||| |Fund|||||||| |FW Spruce|||||||| |Charity|Fund|4,128||(39)||217|4,306| |||1,025,508||(39)||217|1,025,686| |||At||||Gains and|At| |||1 Apr 2020|Income|Expenditure|Transfers|losses|31 Mar 2021| |||E||E||E|E| |Central|(Albion||||||| |Place)|Capital||||||| |Trust Fund||1,021,379|||||1,021,379| |Lawn swood|||||||| |Sports|ground||||||| |Capital|Trust||||||| |Fund|||||||| |FW Spruce|||||||| |Charity|Fund|3,491||(36)||673|4,128| |||1,024,871||(36)||673|1,025,508| ## ## ## ## ## |Analysis of net as|sets|between funds|||| |---|---|---|---|---|---| ||||Unrestricted|Endowment|Total Funds| ||||Funds|Funds|2022| ||||f.|E|E| |Tangible fixed assets|||964,315|1,021,380|1,985,695| |Investments|||1,637,079|4,306|1,641,385| |Current assets|||115,889||115,889| |Creditors less than|1 year||(58,423)||(58,423)| |Creditors greater than||1 year|(213,446)||(213,446)| |Defined benefit pension|||(194,851)||(194,851)| |Net assets|||2,250,563|1,025,686|3,276,249| ||||Unrestricted|Endowment|Total Funds| ||||Funds|Funds|2021| ||||E|F|E| |Tangible fixed assets|||997,302|1,021,380|2,018,682| |Investments|||1,565,711|4,128|1,569,839| |Current assets|||69,605||69,605| |Creditors less than|1 year||(46,203)||(46,203)| |Creditors greater than||1 year|(240,808)||(240,808)| |Defined benefit pension|||(217,429)||(217,429)| |Net assets|||2,128,178|1,025,508|3,153,686| ## ## ## ## |28.|Financial
instruments|Financial
instruments|Financial
instruments|||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||The carrying
amount
for each|||category offinancial|||instrument|||is as|follows|||| |||||||||||||2022||2021| |||||||||||||f.||E| ||Financial|assets measured|at fair value||through||income and expenditure|||||||| ||Financial|assets measured|at|amoitised cost||||||||81,138|59,404|| ||Financial|liabilities
measured
at fair value through||||||income||and|expenditure|||| ||Financial|liabilities
measured||at fair value||||||||194,851|282,333|| ||Financial|liabilities
measured||at amortised cost||||||||||| ||Financial|liabilities measured||at amoitised|cost|||||||271,869|287,012|| ||The
charity's
income,
expense,
gains
and|||||losses||in|respect||of financial
instruments|||are| ||summarised
below:|||||||||||||| |||||||||||||2022||2021| |||||||||||||F||E| ||Total interest
income from financial assets||||held|at||||||||| ||amortised|cost||||||||||||| ||Total expense from financial||liabilities
held||at fair|||||||||| ||value|||||||||||(65,236)|(15,061)|| |29.|Operating|lease commitments||||||||||||| ||The total future
minimum
lease payments
under|||||non-cancellable||||operating||leases are as follows:||| |||||||||||||2022||2021| |||||||||||||E||F| ||Not later than
1 year|||||||||||2,371||528| ||Later than|1 year and not later||than 5years||||||||1,056||4,742| |||||||||||||3,427||5,270| ## ## ## ## ## |||2022|2021| |---|---|---|---| |||E|E| |Income and endowments|||| |Donations
and legacies|||| |Wades Charity|||5,000| |Charles Brotherton|Trust|200|200| |Leeds City Council|||25,400| |West Yorks County|Netball|661|650| |Other donations||5,705|13,651| |Feed in Tariffs and|RHI Income|801|3,266| |Government
grant|income|23,290|117,869| |||30,657|166,036| |Charitable
activities|||| |Leeds City Council||136,375|12,841| |Membership||436|552| |Subscriptions
and other contributions||169,025|39,730| |Sports section levies||4,705|1,550| |LRTC||513|| |||311,054|54,673| |Other trading
activities|||| |Premises
letting||23,900|9,241| |Grounds
letting||12,625|8,370| |Hire of artificial pitches||41,649|11,329| |||78,174|28,940| |Investment
income|||| |Income from listed investments||49,717|48,505| |Bank interest receivable||1|5| |||49,718|48,510| |Other income|||| |Sundry
income||812|254| |Total income||470,415|298,413| ## ## ## ## ||||||2022|2021| |---|---|---|---|---|---|---| |||||||E| |Expenditure||||||| |Costs ofother trading||activities||||| |Rates and water|||||3,243|1,078| |Light and heat|||||4,697|3,472| |Repairs and maintenance|||||6,366|9,570| |Insurance|||||15,344|15,617| |Other office costs|||||5,748|5,541| |Amortisation|||||21,787|21,787| |Depreciation|||||11,200|11,200| |Bad debts|||||1,500|| |Light and heat|||||425|545| |Postage,
printing|8 stationery||||2|| |Repairs and maintenance|||||1,349|1,958| ||||||267|258| ||||||71,928|71,026| |Investment
management|||costs|||| |Porffolio management|||||15,435|14,320| |Expenditure
on charitable||||activities||| |Wages and salaries|||||237,642|254,988| |Employer's
NIC|||||8,768|10,781| |Pension costs|||||10,727|13,719| |Other post-retirement||benefits|||8,345|63,480| |Rates and water|||||6,584|2,188| |Light and heat|||||9,536|7,049| |Repairs and maintenance|||||13,597|19,582| |Other motor/travel|costs||||523|90| |Legal and professional||fees|||10,397|6,524| |Telephone|||||5,728|5,119| |Other office costs|||||833|577| |Programme
and activities|||||10,896|7,434| |Insurance|||||5,115|5,206| |Maintenance
ofsports||fields||and grounds|5,968|5,215| |Cleaning|||||543|523| |Audit and accountancy|||||5,866|5,850| |Subscriptions
and|sundries||||2,188|2,194| |Affiliation fee|||||3,415|1,134| |Security|||||799|794| ||||||347,470|412,447| |Total expenditure|||||434,833|497,793| ## ## ## ## |Detailed Statement ofFina
Year ended 31|ncial Activities
(continued)
March 2022|| |---|---|---| ||2022|2021| ||F|E| |Net gains on investments||| |Gains on listed investments|(86,981)|(269,287)| |Net income|122,563|69,907| ## ## ## ## ||||2022|2021| |---|---|---|---|---| ||||E|E| |Costs ofother trading||activities||| |Costs ofgenerating|letting income|||| |Rates &water|||3,243|1,078| |Light & heat|||4,697|3,472| |Repairs 8 maintenance|||6,366|9,570| |Insurance|||15,344|15,617| |Postage,
printing
8 stationery|||2|| |Cleaning|||267|258| ||||29,919|29,995| |Costs ofartificial pitch||hire||| |Bank interest|||5,748|5,541| |Depreciation
ofsports|facility||21,787|21,787| |Depreciation
of artificial||pitches|11,200|11,200| |Bad debts|||1,500|| |Light and heat|||425|545| |Repairs & maintenance|||1,349|1,958| ||||42,009|41,031| |Costs ofother trading||activities|71,928|71,026| ## ## ## ## ||||Year|ended|31 March 2022||| |---|---|---|---|---|---|---|---| |||||||2022|2021| |Expenditure
on charitable|||activities||||| |Activities
undertaken|directly||||||| |Wages/salaries||||||221,267|234,498| |Employer's
NIC||||||8,768|10,781| |Pension costs||||||10,727|13,719| |Pension
deficit payments||and (decrease)/i||ncrease|in liability|8,345|63,480| |Rates and water||||||6,584|2,188| |Light and heat||||||9,536|7,049| |Repairs and maintenance||||||13,429|19,544| |Travelling
expenses||||||523|90| |Legal and professional|fees|||||6,095|3,111| |Telephone,
fax and internet||||||5,728|5,119| |Postage,
printing
and|stationery|||||833|577| |Programme
and activities||||||9,326|6,090| |Maintenance
ofsports|fields||and grounds|||5,692|5,023| |Cleaning||||||543|523| |Audit and accountancy||||||5,866|5,850| |Subscriptions
and sundries||||||2,188|2,194| |Affiliation fee||||||3,415|1,134| |Security||||||799|794| |||||||319,664|381,764| |Governance
costs|||||||| |Wages/salaries||||||16,375|20,490| |Repairs and maintenance||||||168|38| |Audit and accountancy|fees|||||1,950|1,950| |Legal and professional|fees|||||1,747|888| |Subscriptions
and sundry||expenses||||605|575| |Telephone,
fax and internet||||||1,570|1,344| |Insurance||||||5,115|5,206| |Postage,
printing
and|stationery|||||276|192| |||||||27,806|30,683| |Expenditure
on charitable|||activities|||347,470|412,447|