|||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|||
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|||||||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|
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|||||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|
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|||||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|
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|||||||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|
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|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)||
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|||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||
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|||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)|