2022-03-31-accounts

		Page
Report ofthe Trustees
Independent Examiner's	Report
Statement ofFinancial	Activities
Balance Sheet		4 to 5
Notes to the Financial Statements		6to 10
Detailed Statement ofFinancial Activities

						Year Ended	Year Ended
						31.3.22	31.3.21
				Unrestricted	Restricted	Total	Total
				fund	fund	funds	funds
			Notes
INCOME AND ENDOWMENTS		FROM
Donations				16,941		16,941	5,507
Grants				45,198	109,255	154,453	96,289
Other Income				94,059		94,059	23,355
Total				156,198	109,255	265,%3	125,151
EXPENDITURE ON
Raising funds				5,795		5,795	2,100
Charitable activities
Charitable activities				133,045	109,255	242,300	134,429
Total				138,840	109,255	248,095	136,529
NET INCOME/(EXPENDITURE)				17,358		17,358	(11,378)
RECONCILIATION	OF FUNDS
Total funds brought	forward			20,055		20,055	31,433
TOTAL FUNDS CARRIED FORWARD				37,413		37,413	20,055

				2022	2021
		Unrestricted	Restricted	Total	Total
		fund	fund	funds	funds
	Notes		f	f.
CURRENT ASSETS
Debtors	5	10,189		10,189
Cash at bank and in hand		36,443	54,625	91,068	~99 246
		46,632	54,625	101,257	99,246
CREDITORS
Amounts falling due within one year	6	(9,219)	(54,625)	(63544)	(79,191)
NET CURRENT ASSETS		37,413		37,413	20,055
TOTAL ASSETSLESSCURRENT
LIABILITIES		37,413		37,413	20,055
NET ASSETS		37,413		37,413	20,055
FUNDS
Unrestricted funds				37,413	20,055
Restricted funds
TOTALFUNDS				37,413	20,055

				Year Ended	Year Ended
				31.3.22	31.3.21
Coaching &adminisuation	staff
No employees received emoluments		in excess off60,000.
COMPARATIVES FOR	THE STATEMENT OF FINANCIAL ACTIVITIES
			Unrestricted	Restricted	Total funds
			fund	fund
INCOME AND ENDOWMENTS		FROM
Donations, Grants &Other	Income		39,862	85,289	125,151
Total			39,862	85,289	125,151
EXPENDITURE ON
Raising funds			2,100		2,100
Charitable activities
Charitable activities			49,140	85,289	134,429
Total			51,240	85,289	136,529
NET INCOME/(EXPENDITURE)			(11,378)		(11,378)
RECONCILIATION OF	FUNDS
Total funds brought forward			31,433		31,433
TOTAL FUNDS CARRIED FORWARD			20,055		20,055

						2022	2021
						f
	Debtors &prepayments					10,189
6.	CREDITORS: AMOUNTS FALLING DUE WITHIN ONE			YEAR
						2022	2021
						8
	Creditors &accruals					63,844	79,191
7.	MOVEMENT IN FUNDS
						Net movement
				At	1.4.21	in funds	At 31.3.22
	Unrestricted	funds
	Unrestricted				$0,055	17,358	37,413
	Restricted funds
	Restricted
	TOTAL FUNDS				20,055	17,358	37,413
	Net movement	in funds, included	in the above are as follows:
				Incoming		Resources	Movementin
				resources		expended	funds
	Unrestricted	funds
	Unrestricted			156,198		(138,840)	17,358
	Restricted funds
	Restricted			109,255		(109,255)
	TOTALFUNDS			265,453		~248,095)	17,358

MOVEMEN	T IN FUNDS - c	T IN FUNDS - c	ontinued
Comparatives	for movement		in funds
					Net movement
				At 1.4.20	in funds	At 31.3.21
Unrestricted	Funds
Unrestricted				31,433	(11,378)	20,055
Restricted Funds
Restricted
TOTAL FUNDS				31,433	(11,378)	20,055
Comparative	net movement	in	funds, included	in the above are as follows:
				Incoming	Resources	Movement	in
				resources	expended	funds
				E		g
Unrestricted	funds
Unrestricted				39,862	(51,240)	(11,378)
Restricted funds
Restricted				85,289	(85,289)
TOTAL FUNDS				125,151	(136,529)	~11,378)

		At 1.4.21	Incoming	Outgoing	At31.3.22
			f.
Community Floodlights Luvabulls ESC			19,950 4,435	(19,950) (4,435)
Holiday Activities	Fund		12,006	(12,006)
Raise your Game			4,935	(4,935)
HMRC Furlough SirKen Morrison	Scheme Fund		4,122 (4,000)	(4,122) (4,000)
Veterans Foundation Women's Team			7,500 25,000	(7,500) (25,000)
Bradford MDC ARG Back-on-side			10,190 17,117	(10,19fr) (17,177)
Total			109,255	~tt9,2551

		Detailed Statement of for the Year Ended	Financial Activities 31March 2022
			Year Ended	Year Ended
			31.3.22	31.3.21
INCOME AND ENDOWMENTS
Donations			16,941	5,507
Grants			154,453	96,289
Other income			~94 059	23,355
Total incoming	resources		265,453	125,151
EXPENDITURE
Raising donations Fundraising events		and legacies	5,795	2,100
Charitable activities
Wages Rent			66,121 7,269	45,829
Advertising			72	84
Motor expenses			1,298
Direct costs			101,981	36,942
			176,741	82,855
Support costs
Management Postage &stationery			1,310	1,178
Sundries			1,043	1,583
			2,353	2,761
Finance
Bank charges			1,040	203
Information	technology
Telephone &	IT		1,446	257
Human resources
Wages &N.I. Pensions			53,150 5,335	41,625 4,493
			58,485	46,118
Governance	costs
Insurance			1,035	1,035
Accountancy			1,200	1,200
			2,235	2,235
Total resources expended			248,095	136,529
Net income/(expenditure)			17,358	~11,378)