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||||Page|
|---|---|---|---|
|Chairman's<br>statement||||
|Trustees'<br>report||||
|Independent<br>examiner's||report||
|Statement offinancial|activities|||
|Balance sheet||||
|Notes to the financial|statements|||





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|||||Unrestricted|Restricted|Total|Unrestricted|
|---|---|---|---|---|---|---|---|
|||||funds|funds||funds|
|||||2021|2021|2021|2020|
||||Notes|E|||F|
|Income from:||||||||
|Donations<br>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<br>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|





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|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|



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





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||||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|



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





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