2021-08-31-accounts

Trustees				Mr D Bailey
				Mrs S Bowker
				Mr SW Bowker
				Mr I C Griffiths
				Mr SA Hearty
				Mr K Jackson
				Mrs P Johnson
Secretary				Mr K Jackson
Charity	number			1070366
Company		number		03461835
Registered			office	Hoops Basketball Centre
				Thorncliffe Road
				Barrow in Fumess
				Cumbria
				LA14 5QA
Independent			examiner	JLWinder &Co
				125 Ramadan	Square
				Barrow in Fumess
				Cumbria
				LA14 1XA
Bankers				Lloyds Bank
				140-146 Dalton	Road
				Barrow in Fumess
				Cumbria
				LA14 1JH
				NatWest Bank	PLC - Barrow
				113Dalton Road
				Barrow in Fumess
				Cumbria
				LA14 1WY

			Page
Trustees' report			1-3
Independent examiner's		report
Statement offinancial	activities
Balance sheet
Notes to the financial	statements		7-15

		Unrestricted	Restricted	Total Unrestricted	Total Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2021	2021		2020	2020	2020
	Notes				E	E	E
Inggtftfdmm; Donations		34,676		34,676	32,135		32,135
Charitable activities		16,111		16,111	16,039		16,039
Investments		18,086		18,086	18,099		18,099
Total income		68,873		68,873	66,273		66,273
Emgnd)tgrasur. Charitable activities		51,392	24,957	76,349	50,391	24,957	75,348
Net Income/(expenditure)
for ths year/
Net movement	in funds	17,481	(24,957)	(7,476)	15,882	(24,957)	(9,075)
Fund balances	at 1
September 2020		53,926	706,690	760,616	38,044	731,647	769,691
Fund balances 2021	at 31August	71,407	681,733	753,140	53,926	706,690	760,616

				2021		2020
			Notes			6
Fixed assets
Tangible assets					682,853		709,348
Current assets
Debtors			10	545		1,704
Cash at bank and in	hand			72,303		51,493
				72,848		53,197
Creditors: amounts one year	falling	due within	11	(2,561)		(1,929)
Net current assets					70,287		51,268
Total assets less current		liabilities			753,140		760,616
Income funds
Restricted funds					681,733		706,690
Unrestricted funds					71,407		53,926
					753,140		760,616

Donations
			Unrestricted	Unrestricted
			funds	funds
			2021	2020
			6	6
Donations and gifts				1,200
Grants receivable	for	core activities	34,676	30,935
			34,676	32,135
Donations and gifts
Glaxo Smithkline	-basket balls & bibs			500
Keswick to Barrow -		Junior club		700
				1,200
Grants receivable for core activities
Business support grant HMRC Job retention scheme			28,900 5,776	25,000 5,935
			34,676	30,935

	Sports hall	Youth	Total	Sports hall	Youth	Total
	hire	basketball	2021	hire	basketball	2020
		sessions			sessions
	2021	2021		2020	2020
	f			f	f
Sales within charitable
activities	15,371	740	16,111	14,117	1,922	16,039

		Unrestricted	Unrestricted
		funds	funds
		2021	2020
		6	6
Rental	income	18,084	18,084
Interest	receivable	2	15
		18,086	18,099

Charitable activities
		HOOPS	HOOPS
		basketball	basketball
		centre	centre
		2021	2020
			F
Staff costs		16,000	16,713
Depreciation and impairment Rates and water		26,495 971	26,446 3,185
Heat and light		10,406	8,964
Insurance		2,264	3,276
Cleaning and trade waste Repairs and renewals Event costs		1,416 12,195 2,310	1,259 11,850
Telephone and internet		718	859
Website costs		440
Printing, postage and stationery Security costs Bank charges Payroll fees Accountancy fees Subscriptions and licences Sundry expenses Legal and professional fees		428 315 201 634 1,350 156 15 35	329 181 444 1,380 188 183 91
		76,349	75,348
		76,349	75,348
Analysis by fund Unrestricted funds		51,392	50,391
Restricted funds		24,957	24,957
		76,349	75,348

8	Employees
	Number ofemployees
	The average monthly	number	of employees	during	the year was:	2021	2020
						Number	Number
	Management
	Employment costs					2021f	2020 6
	Wages and salaries Other pension costs					16,000	16,615 98
						16,000	16,713

9	Tangible fixed assets	Tangible fixed assets		Leasehold	Fixtures,	Total
				Interest In land	fittings &
				and bulldlngs	equipment
					6
	Cost
	At 1 September 2020			1,247,830	19,375	1,267,205
	At 31August	2021		1,247,830	19,375	1,267,205
	Depreciation and Impairment At 1 September 2020 Depreciation charged in the year			541,140 24,957	16,717 1,538	557,857 26,495
	At 31August	2021		566,097	18,255	584,352
	Carrying amount At 31August 2021			681,733	1,120	682,853
	At 31 August	2020		706,690	2,658	709,348

10	Debtors
									2021	2020
	Amounts falling due			within one	year:				6	6
	Other debtors									1,067
	Prepayments								545	637
									545	1,704
11	Creditors: amounts			falling due	within	one year
									2021	2020
									6	6
	Other taxation		and social security						331	314
	Accruals								2,230	1,615
									2,561	1,929
12	Analysis of	net assets between			funds
				Unrestricted		Restricted	Total	Unrestricted	Restricted	Total
					funds	funds		funds	funds
					2021	2021	2021	2020	2020	2020
						6		F	6	6
	Fund balances		at 31
	August 2021	are
	represented by: Tangible assets				1,120	681,733	682,853	2,658	706,690	709,348
	Current assets/
	(liabilities)			70,287			70,287	51,268		51,268
				71,407		681,733	753,140	53,926	706,690	760,616