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|Reference and Administrative<br>Details|Reference and Administrative<br>Details||
|---|---|---|
|Trustees'<br>Report||2to 5|
|Independent<br>Examiner's|Report|6to 7|
|Statement<br>of Financial|Activities||
|Balance Sheet|||
|Notes to the Financial Statements||10to 19|





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|||||Total||Total|
|---|---|---|---|---|---|---|
||||Unrestricted|2021|Unrestricted|2020|
|||Note|f|E|f|f|
|Income and Endowments|from;||||||
|Donations<br>and legacies|||18,107|18,107|||
|Charitable<br>activities|||76,885|76,885|195,482|195,482|
|Investment<br>income|||258|258|530|530|
|Total income|||95,250|95,250|196,012|196,012|
|Expenditure<br>on:|||||||
|Charitable<br>activities|||(119,265)|(119,265)|(166,458)|(166,458)|
|Total expenditure|||(119,265)|(119,265)|(166,458)|(166,458)|
|Net movement<br>in funds|||(24,015)|(24,015)|29,554|29,554|
|Reconciliation<br>offunds|||||||
|Total funds brought forward|||386,983|386,983|357,429|357,429|
|Total funds carried forward|||362,968|362,968|386,983|386,983|





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|||||2021|2020|
|---|---|---|---|---|---|
||||Note|f|E|
|Fixed assets||||||
|investments|||12|212,336|212,078|
|Current assets||||||
|Debtors|||13|3,930|7,630|
|Cash at bank|and in hand||14|152,255|200,865|
|||||156,185|208,495|
|Creditors. Amounts||falling due within one year||(5,553)|(33,590)|
|Net current|assets|||150,632|174,905|
|Net assets||||362,968|386,983|
|Funds ofthe|charity:|||||
|Unrestricted|income|funds||||
|Unrestricted|funds|||362,968|386,983|
|Total funds||||||





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||Income from donations<br>and legacies|
|---|---|
||ants, including<br>capital grants;<br>Government<br>grants<br>Unrestricted<br>funds<br>General<br>f<br>18,107<br>18,107<br>Total<br>2021<br>f<br>18,107<br>18,107<br>Income from charitable<br>activities<br>Lettings<br>Other income<br>Unrestricted<br>General<br>f<br>76,885<br>76,885<br>Total<br>2021<br>f<br>76,885<br>76,885<br>Total<br>2020<br>f<br>195,332<br>150<br>195,482<br>Investment<br>income<br>terest receivable<br>and similar income;<br>Iibl<br>bankdeosits<br>Unrestricted<br>funds<br>General<br>f<br>258<br>Total<br>2021<br>f<br>258<br>Total<br>2020<br>f<br>530|
|Interest receivable<br>and similar income;<br>Interest receivable<br>on bank deposits|terest receivable<br>and similar income;<br>Iibl<br>bankdeosits|



|Gr<br>|ants, including<br>capital grants;<br>Government<br>grants|
|---|---|



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|Interest receivable<br>and similar income;|
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|Interest receivable<br>on bank deposits|





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|6<br>Expenditure<br>o|n charitable<br>activities||||
|---|---|---|---|---|
||||Total|Total|
||||2021|2020|
|||Note|f|f|
|Staff costs|||82,175|111,101|
|Coaching||||600|
|Hire offacilities|||7,787|16,386|
|Insurance|||15,633|13,157|
|Sports equipment|||133|116|
|Bad debts written|off|||3,560|
|Website upgrade|and maintenance||2,718|4,725|
|Support costs|||10,819|16,813|
||||119,265|166,458|



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||||Total|Total|
|---|---|---|---|---|
||||2021|2020|
||||f|E|
|Office expenses|||10|344|
|Computer|software|and maintenance|807|693|
|Sundries|||965|1,304|
|Accountancy|||3,180|3,576|
|Legal and|professional||4,460|6,998|
|Bank charges|||1,397|3,898|
||||10,819|16,813|



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|2021|2020||
|---|---|---|
|No|No||
|||12|



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|||Furniture|and||
|---|---|---|---|---|
|||equipment||Total|
|||f||f|
|Cost|||||
|At 1April|2020||6,709|6,709|
|Disposals||(6,709)||(6,709)|
|At 31March 2021|||||
|Depreciation|||||
|At 1April|2020||6,709|6,709|
|Eliminated|on disposals||(6,709)|(6,709)|
|At 31March 2021|||||
|Net book|value||||
|At 31March 2021|||||
|At 31March 2020|||||





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|12 Fixed asset investments|||
|---|---|---|
||2021|2020|
||f|f|
|Scottish Widows investment|212,336|212,078|
|Other investments|||
||Unlisted||
||investments|Total|
||f|f|
|Cost or Valuation|||
|At 1April 2020|212,078|212,078|
|Additions|258|258|
|At 31March 2021|212,336|212,336|
|Net book value|||
|At 31March 2021|212,336|212,336|
|At 31March 2020|212,078|212,078|
|13 Debtors|||
||2021|2020|
||f|f|
|Trade debtors||2,816|
|Prep ayments|3,930|4,814|
||3,930|7,630|
|14 Cash and cash equivalents|||
||2021|2020|
||f|f|
|Cash on hand|238|487|
|Cash at bank|152,017|200,378|
||152,255|200,865|





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|15 Creditors: a|mounts<br>falling due within one year|||
|---|---|---|---|
|||2021|2020|
|||f|f|
|Trade creditors|||350|
|Other taxation|and social security||1,559|
|Other creditors|||6,668|
|Accruals||5,553|25,013|
|||5,553|33,590|



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|16 Funds|||||
|---|---|---|---|---|
||Balance at 1|Incoming|Resources|Balance at 31|
||April 2020|resources|expended|March 2021|
||f|f|f|f|
|Unrestricted|||||
|General|386,983|95,250|(119,265)|362,968|
||Balance at 1|Incoming|Resources|Balance at 31|
||April 2019|resources|expended|March 2020|
||f|f|f|f|
|Unrestricted|||||
|General|357,429|196,012|(166,458)|386,983|





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|Current|year|||
|---|---|---|---|
|||Unrestricted|Total funds at|
|||funds|31March|
|||General|2021|
|||f|E|
|Fixed asset investments||212,336|212,336|
|Current|assets|156,185|156,185|
|Current|liabilities|(5,553)|(5,553)|
|Total net assets||362,968|362,968|
|Prior year||||
|||Unrestricted|Total funds at|
|||funds|31March|
|||General|2020|
|||f|E|
|Fixed asset investments||212,078|212,078|
|Current|assets|208,495|208,495|
|Current|liabilities|(33,590)|(33,590)|
|Totalnet|assets|386,983|386,983|



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