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||||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||||
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||||||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|
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||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|
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|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|
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||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|
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|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|
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|||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|