2021-07-31-accounts

			Page
Chairman's statement
Trustees' report
Independent examiner's		report
Statement offinancial	activities
Balance sheet
Notes to the financial	statements

				Unrestricted	Restricted	Total	Unrestricted
				funds	funds		funds
				2021	2021	2021	2020
			Notes	E			F
Income from:
Donations and legacies				5,995	49,618	55,613	18,532
Investments				886		886	1,655
Total income				6,881	49,618	56,499	20,187
Ex enditure on:
Charitable activities				34,286	49,618	83,904	55,246
Net expenditure		for the year/
Net movement	in funds			(27,405)		(27,405)	(35,059)
Fund balances	at	1August 2020		147,412		147,412	182,471
Fund balances	at 31July 2021			120,007		120,007	147,412

Donations	and legacies
		Unrestricted	Restricted	Total	Unrestricted
		funds	funds		funds
		2021	2021	2021	2020
Donations	and gifts	5,995	30,555	36,550	18,532
CJRS Grants receivable			19,063	19,063
		5,995	49,618	55,613	18,532

Unrestricted	Un'restricted
funds	funds
2021	2020
886	1,655

			Sports	Sports
			equipment	equipment
			and	and
			coaching	coaching
			2021	2020
Staff costs			41,006,	44,504
Insurance			602	432
Direct cost			1,038	7,700
Computer	and software		29
Bank charges and interest			1,800	1,800
Advertising			1,822
Phone			265	263
Charitable	donations		36,820
			83,382	54,699
Share ofsupport costs (see note )			522	547
			83,904	55,246
Analysis	by	fund
Unrestricted		funds	34,286	55,246
Restricted	funds		49,618
			83,904	55,246

		2021	2020
		Number	Number
Employment	costs	2021	2020
			E
Wages and	salaries	41,006	44,504

8	Creditors: amounts	falling due within one year
			2021	2020f
	Accruals and deferred	income	41,980	52,938