##
|||Page|
|---|---|---|
|Report ofthe Trustees|||
|Independent
Examiner's|Report||
|Statement ofFinancial|Activities||
|Balance Sheet||4 to 5|
|Notes to the Financial Statements||6.to 10|
|Detailed Statement ofFinancial Activities|||
##
##
##
##
##
##
##
##
##
##
|||||||Year Ended|Year Ended|
|---|---|---|---|---|---|---|---|
|||||||31.3.23|31.3.22|
|||||Unrestricted|Restricted|Total|Total|
|||||fund|fund|funds|funds|
||||Notes||E|||
|INCOME|AND ENDOWMENTS FROM|||||||
|Donations||||26,182||26,182|16,941|
|Grants||||68,501|81,602|150,103|154,453|
|Other Income||||135,167||135,167|94,059|
|Total||||229,850|81,602|311/52|265,453|
|EXPENDITURE ON||||||||
|Raising funds||||3,938||3,938|5,795|
|Charitable|activities|||||||
|Charitable|activities|||217,745|81,602|299,347|242,300|
||||||/|||
|Total||||221,683|81,602|303,285|248,095|
|NET INCOME/(EXPENDITURE)||||8,167||8,167|17,358|
|RECONCILIATION||OF FUNDS||||||
|Total funds brought||forward||37,413||37,413|20,055|
|TOTAL FUNDS CARRIED FORWARD||||45,580||45,580|37,413|
##
||At 3|1March 2023||||
|---|---|---|---|---|---|
|||||2023|2022|
|||Unrestricted|Restricted|Total|Total|
|||fund|fund|funds|funds|
||Notes|f||||
|CURRENT ASSETS||||||
|Debtors||17,250||17,250|10,189|
|Cash at bank and in hand||66667|45,669|112,336|91,068|
|||83,917|45,669|129,586|101,257|
|CREDITORS||||||
|Amounts
falling due within one year|6|(38,337)|(45,669)|(84,006)|(63,844)|
|NET CURRENT ASSETS||45,580||45,580|37,413|
|TOTAL ASSETSLESSCURRENT||||||
|LIABILITIES||45,580||45,580|37,413|
|NET ASSETS||45,580||45,580|37,413|
|FUNDS||||||
|Unrestricted
funds||||45,580|37,413|
|Restricted funds||||||
|TOTAL FUNDS||||45,580|37,413|
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
|||||Year Ended|Year Ended|
|---|---|---|---|---|---|
|||||31.3.23|31.3.22|
|Coaching &administration|staff|||||
|No employees received emoluments||in excess off60,000.||||
|COMPARATIVES FOR|THE STATEMENT OF FINANCIAL ACTIVITIES|||||
||||Unrestricted|Restricted|Total funds|
||||fund|fund||
|||||f||
|INCOME AND ENDOWMENTS||FROM||||
|Donations,
Grants @Other|Income||156,198|109,255|265,453|
|Total|||156,198|109,255|265,453|
|EXPENDITURE ON||||||
|Raising funds|||5,795||5,795|
|Charitable
activities||||||
|Charitable
activities|||133,045|109,255|242,300|
|Total|||138,840|109,255|248,095|
|NET INCOME/(EXPENDITURE)|||17,358||17,358|
|RECONCILIATION
OF|FUNDS|||||
|Total funds brought forward|||20,055||20,055|
|TOTAL FUNDS CARRIED FORWARD|||37,413||37,413|
##
|5.|DEBTORS:|AMOUNTS FALLING DUE WITHIN ONE YEAR|AMOUNTS FALLING DUE WITHIN ONE YEAR||||
|---|---|---|---|---|---|---|
||||||2023|2022|
||Debtors &prepayments||||17,250|10,189|
|6.|CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR||||||
||||||2023|2022|
||||||f.||
||Creditors &accruals||||84,006|63,844|
|7.|MOVEMENT IN FUNDS||||||
||||||Net movement||
||||At|1.4.22|in funds|At 31.3.23|
|||||E|f.||
||Unrestricted|funds|||||
||Unrestricted|||3r7,413|8,167|45,580|
||Restricted funds||||||
||Restricted||||||
||TOTAL FUNDS|||37,413|8,167|45,580|
||Net movement|in funds, included|in the above are as follows:||||
||||Incoming||Resources|Movement
in|
||||resources||expended|funds|
|||||E|f.||
||Unrestricted|funds|||||
||Unrestricted||229,850||(221,683)|8,167|
||Restricted funds||||||
||Restricted|||81,602|(81,602)||
||TOTALFUNDS||311,452||(303,285)|8,167|
##
##
##
|MOVEMEN|T IN FUNDS - c|T IN FUNDS - c|ontinued|||||
|---|---|---|---|---|---|---|---|
|Comparatives|for movement||in funds|||||
||||||Net movement|||
|||||At 1.4.21|in funds|At 31.3.22||
|||||f.||||
|Unrestricted|Funds|||||||
|Unrestricted||||20,055|17,358|37,413||
|Restricted Funds||||||||
|Restricted||||||||
|TOTAL FUNDS||||20,055|17,358|37,413||
|Comparative|net movement|in|funds, included|in the above are as follows:||||
|||||incoming|Resources|Movement|in|
|||||resources|expended|funds||
|||||8||g||
|Unrestricted|funds|||||||
|Unrestricted||||156,198|(138,840)|17,358||
|Restricted funds||||||||
|Restricted||||109,255|(109,255)|||
|TOTAL FUNDS||||265,453|~248,095)|~17,358)||
##
##
##
##
##
|||At 1.4.22|Incoming|Outgoing|At 31.3.23|
|---|---|---|---|---|---|
|||6||||
|Raise your Game
Veterans Foundation
Forces Squad
Awards for All|||7,500
4,935
9,472
9,420|(7,500)
(4,935)
(9,472)
(9,420)||
|Empower
Golden Point
Active Ageing|||8,973
9,020
17,690|(8,973)
(9,020)
(17,690)||
|West Yorkshire Mayoral Fund
Suicide Prevention
Grant|||4,992
9,600|(4,992)
(9,600)||
|Total|||81,602|~88,6022||
##
##
||Detailed Statement ofF
for the Year Ended|inancial Activities
31March 2023||
|---|---|---|---|
|||Year Ended|Year Ended|
|||31.3.23|31.3.22|
|INCOME AND ENDOWMENTS||||
|Donations||26,182|16,941|
|Grants||150,103|154,453|
|Other income||135,167|94,059|
|Total incoming
resources||311,452|265,453|
|EXPENDITURE||||
|Raising donations
Fundraising
events|and legacies|3,938|5,795|
|Charitable
activities||||
|Wages
Rent||90,000
15,115|66,121
7,269|
|Advertising
Motor expenses
Direct costs||382
3,206
128,428|72
1,298
101,981|
|||237,131|176,741|
|Support costs||||
|Management
Postage &stationery
Sundries||857
1,436|1,310
1,043|
|||2,293|2,353|
|Finance||||
|Bank charges||236|1,040|
|Information
technology
Telephone &IT||1,276|1,446|
|Human
resources||||
|Wages &N.I.
Pensions||49,431
6,316|53,150
5,335|
|||55,747|58,485|
|Governance
costs||||
|Insurance||1,464|1,035|
|Accountancy||1,200|1,200|
|||2,664|2,235|
|Total resources expended||303,285|248,095|
|Net income/(expenditure)||8,167|17,358|