| Page | |||
|---|---|---|---|
| Report ofthe Trustees | |||
| Independent Examiner's |
Report | ||
| Statement ofFinancial | Activities | ||
| Balance Sheet | 4to 5 | ||
| Notes to the Financial | Statements | 6to 10 | |
| Detailed Statement ofFinancial Activities |
| Year Ended | Year Ended | |||||
|---|---|---|---|---|---|---|
| 31.3.21 | 31.3.20 | |||||
| Unrestricted | Restricted | Total | Total | |||
| fund | fund | funds | funds | |||
| Notes | 8 | 8 | ||||
| INCOME AND ENDOWMENTS FROM | ||||||
| Donations | 5,507 | 5,507 | 19,9M | |||
| Grants | 11,000 | 85,289 | 96,289 | 110,977 | ||
| Other Income | ~23 355 | ~23355 | ~29 238 | |||
| Total | 39,862 | 85,289 | 125,151 | 160,139 | ||
| EXPENDITURE ON | ||||||
| Raising funds | 2,100 | 2,100 | 1,500 | |||
| Charitable activities |
||||||
| Charitable activities |
~49 140 | ~85289 | ~134429 | ~150673 | ||
| Total | 51,240 | 85,289 | 136,529 | 152,173 | ||
| NET INCOME/(EXPENDITURE) | (11,378) | (11,378) | 7,966 | |||
| RECONCILIATION | OFFUNDS | |||||
| Total funds brought | forward | 31,433 | 31,433 | 23,467 | ||
| TOTAL FUNDS CARRIED FORWARD | ~20 055 | - | ~20 055 | ~31 433 |
| Balance | Sheet | ||||
|---|---|---|---|---|---|
| A~33 M | ~he1 | ||||
| 2021 | 2020 | ||||
| Unrestricted | Restricted | Total | Total | ||
| fund | fund | funds | funds | ||
| Notes | 8 | ||||
| CURRENT ASSETS | |||||
| Debtors | 18,927 | ||||
| Cash at bank and in hand | ~42746 | ~56500 | 99,246 | ~73767 | |
| 42,746 | 56,500 | 99,246 | 92,694 | ||
| CREDITORS | |||||
| Amounts falling due within one year |
6 | (22,691) | (56,500) | (79,191) | (61,261) |
| NET CURRENT ASSETS | 20,055 | ~20 055. | ~31433 | ||
| TOTAL ASSETSLESSCURRENT | |||||
| LIABILITIES | 20,055 | 20,055 | 31,433 | ||
| NET ASSETS | ~20 055 | ~20 055 | ~31 433 | ||
| FUNDS | |||||
| Unrestricted funds Restricted funds |
20,055 | 31,433 | |||
| TOTAL FUNDS | ~20 055 | ~31 433 |
| Year Ended | Year Ended |
|---|---|
| 31.3.21 | 31.3.20 |
| Year Ended 31.3.21 |
Year Ended 31.3.20 |
||||
|---|---|---|---|---|---|
| Coaching &administration | staff | ||||
| No employees received emoluments | in excess of660,000. | ||||
| COMPARATIVES FOR | THE STATEMENT OF FINANCIAL ACTIVITIES | ||||
| Unrestricted | Restricted | Total funds | |||
| fund | fund | ||||
| INCOME AND ENDOWMENTS | FROM | ||||
| Donations, Grants k Other |
Income | 53,592 | 106,547 | ~160139 | |
| Total | 53,592 | 106,547 | 160,139 | ||
| EXPENDITURE ON |
|||||
| Raising funds | 1,500 | 1,500 | |||
| Charitable activities |
|||||
| Charitable activities |
~42750 | ~107923 | ~150673 | ||
| Total | 44,250 | 107,923 | 152,173 | ||
| NET INCOME/(EXPENDITURE) | 9,342 | (1,376) | 7,966 | ||
| RECONCILIATION OF |
FUNDS | ||||
| Total funds brought forward | 22,091 | 1,376 | 23,467 | ||
| TOTAL FUNDS CARRIED FORWARD | 31433 | 31,433 |
| ates te the Financial Statements -continued for the Year Ended 31March 021 |
ates te the Financial Statements -continued for the Year Ended 31March 021 |
|||
|---|---|---|---|---|
| 5. | DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR | |||
| 2021 | 2020 | |||
| 6 | ||||
| Debtors 4,prepayments | ~18 927 | |||
| 6. | CREDITORS: AMOUNTS PALLING DUE WITHIN ONE YEAR | |||
| 2021 | 2020 | |||
| Creditors k accruals | 8 79,191 |
8 ~61 261 |
||
| 7. | MOVEMENT IN FUNDS | |||
| Net movement | ||||
| At 1.4.20 | in funds I |
At31.3.21 | ||
| Unrestricted funds |
||||
| Unrestricted | 31,433 | (11,378) | 20,055 | |
| Restricted funds | ||||
| Restricted | ||||
| TOTALFUNDS | 31,433 | ~11378) | ~20 055 | |
| Net movement in funds, included |
in the above are as follows: | |||
| Incoming | Resources | Movement in |
||
| resources | expended | funds | ||
| 8 | 8 | |||
| Unrestricted funds |
||||
| Unrestricted | 39,862 | (51,240) | (11,378) | |
| Restricted funds | ||||
| Restricted | 85,289 | (85,289) | ||
| TOTAL FUNDS | 125,151 | ~136529) | 11.378 |
| Comparatives | for movement in funds |
|||
|---|---|---|---|---|
| Net movement | ||||
| At 1.4.19 | in funds | At 31.3.20 | ||
| Unrestricted | Funds | |||
| Unrestricted | 22,091 | 9,342 | 31,433 | |
| Restricted Funds | ||||
| Restricted | 1,376 | (1,376) | ||
| TOTAL FUNDS | ~23 467 | ~7966 | 31,433 |
| Comparative | net moveruent in funds, include |
d in the above are as follows: |
||
|---|---|---|---|---|
| Incoming | Resources | Movement in |
||
| resources | expended | funds | ||
| 6 | 8 | |||
| Unrestricted | funds | |||
| Unrestricted | 53,592 | (44450) | 9,342 | |
| Restricted funds | ||||
| Restricted | 106,547 | (107,923) | (1,376) | |
| TOTAL FUNDS | ~160139 | 152173 | ~7966 |
| THE BRADF RDBULLSF U |
NDATION | ||||
|---|---|---|---|---|---|
| Detailed Statement ofF'nancial | Activities | ||||
| forthe Year Ended 31March | 2021 | ||||
| Year Ended | YearBnded | ||||
| 31.3.21 | 31.3.20 | ||||
| INCOME AND ENDOWMENTS | |||||
| Donations | 5,507 | 19,924 | |||
| Grants | 96,289 | 110,977 | |||
| Other income | 23,355 | ~29 238 | |||
| Total incoming resources | 125,151 | 160,139 | |||
| EXPENDITURE | |||||
| Raising donations Fundraising events |
and legacies | 2,100 | 1,500 | ||
| Charitable activities |
|||||
| Wages Advertising |
45,829 84 |
40,084 132 |
|||
| Motor expenses Direct costs |
~36 942 | 1,724 ~63756 |
|||
| 82,855 | 105,696 | ||||
| Support costs | |||||
| Management | |||||
| Postage Rstationery Sundries |
994 ~3284 |
||||
| 2,761 | 4,278 | ||||
| Finance | |||||
| Bank charges | 203 | 151 | |||
| Information technology |
|||||
| Telephone RIT | 257 | 487 | |||
| Human resources |
|||||
| Wages k,N.I. Pensions |
41,625 ~4493 |
34,036 3,482 |
|||
| 46,118 | 37,518 | ||||
| Governance costs |
|||||
| Insurance | 1,035 | ||||
| Accountancy | 1,200 | ||||
| ~2235 | ~2543 | ||||
| Total resources expended | 136,529 | 152,173 | |||
| Net income/(expenditure) | ~11378) | ~7 966 |