2022-12-31-accounts

			Page
Legal and administrative		information
Trustees report			2-5
Independent examiners'		report
Statement offinancial	activities
Balance sheet
Notes to the financial	statements		9-14

Charity number	1109858
Business address	c/o University ofHuddersfield
	Queensgate
	Huddersfield
	HD13DH
Trustees	Tim Adams MBE
	Philip Clarke			Resigned	1 June 2023
	Gary Hetherington
	David Hinchliffe
	Karen Moorhouse
	Beth Sutcliffe			Appointed	28 April 2022
	Kevin Sinfield OBE			Appointed	1 June 2023
	Neville Smith			Appointed	1 June 2023
	Jane Walton			Appointed	1 June 2023
Accountants	Howard Matthews	Partnership
	Queensgate House
	23 North Park Road
	Harrogate
	North Yorkshire
	HGl 5PD
Bankers	National Westminster		Bank pic
	PO Box 154
	8 Park Row
	Leeds
	Lsl 1QS

				Unrestricted	Restricted	2022	2021
				funds	funds	Total	Total
			Notes
Incoming resources
Incoming resources &om generating		funds:
Voluntary income Activities for generating	funds			180,010 11,960	8,610	188,620 11,960	395,557
Investment income				952		952	30,956
Total incoming resources				192,922	8,610	201,532	426,513
Resources expended
Charitable activities Governance costs				185,778 50,610	21,931	207,709 50,610	311,587 22,735
Total resources expended				236,388	21,931	258,319	334,322
Net income/(expenditure)	for the year			(43,466)	(13,321)	(56,787)	92,191
Total funds brought forward				809,648	22,313	831,961	739,770
Total funds carried forward				766,182	8,992	775,174	831,961

				2022		2021
		Notes
Current assets
Debtors Investments Cash at bank and in hand		11 12	61,770 446,891 301,607		18,300 373,553 466,755
. . Creditors: amounts	faIling		810,268		858;608
due within one year		13	(35,094)		(26,647)
Net current assets				775,174		831,961
Net assets				775,174		831,961
:Funds		14
kestr'icted income funds ; Unreskicfed ihCorn'e'funds		16 15		8,992 766,182		22,313 809,648
. Total funds.				775,174		831,961

2.	Voluntary	Voluntary	income
						Unrestricted	Restricted	2022	2021
						funds	funds	Total	Total
	Donations unrestricted Donations restricted The Rugby Football League Steve Prescott foundation					30,010 100,000 50,000	8,610	30,010 8,610 100,000 50,000	139,452 86,105 100,000 70,000
						180,010	8,610	188,620	395,557
3.	Activities		for generating		funds
							Unrestricted	2022	2021
							funds	Total	Total
	Lions lunch						11,960	11,960
							11,960	11,960
4.	Investment		income
							Unrestricted	2022	2021
							funds	Total	Total
	Income from UK investments Bank interest receivable						952	952	30,921 35
							952	952	30,956
5.	Costs ofcharitable			activities - by fund type
						Unrestricted	Restricted	2022	2021
						funds	funds	Total	Total
	Benevolent Lions lunch	fund				178,392 7,386	21,931	200,323 7,386	311,587
						185,778	21,931	207,709	311,587

		Activities	Grant
		undertaken	funding	2022	2021
		directly	activities	Total	Total
Benevolent	fund	178,392	21,931	200,323	311,587
Lions lunch		7,386		7,386
		185,778	21,931	207,709	311,587

				Unrestricted	2022	2021
				funds	Total	Total
Professional	-Accountancy		fees	3,430	3,430	2,958
Professional	- Other			1,994	1,994	839
Just giving costs				450	450	567
Bank charges				74	74	371
Amounts written		offinvestments		26,662	26,662
Other governance		costs		18,000	18,000	18,000
				50,610	50,610	22,735

Employment	costs	2022	2021
Wages and salaries Pension costs Car allowance Other costs		44,967 9,489 4,800 545	42,280 14,056 4,800 545
		59,801	61,681

alculated on	the basis of
2022	2021
Number	Number

	managers. T	he pension charge represents contributions due fr	om the charity and was as follows:
			2022	2021
	Pension charge		9,489	14,056
11.	Debtors
			2022	2021
	Other debtors		50,000	15,000
	Prepayments	and accrued income	11,770	3,300
			61,770	18,300

Notes to financial statements	Notes to financial statements	Notes to financial statements
for	the year ended 31December		2022
12.	Current asset investments
							2022		2021
	Managed investments						446,891		373,553
13.	Creditors: amounts	falling due
	within one year						2022		2021
	Trade creditors
	Other taxes and social Accruals and deferred	security income					166 34,928		2,623 868 23,156
							35,094		26,647
14.	Analysis ofnet assets between		funds
							Unrestricted		Total
							funds		funds
	Fund balances at 31December 2022 as represented			by:
	Investment assets Current assets Current liabilities						446,891 363,377 (35,094)		446,891 363,377 (35,094)
							775,174		775,174
15.	Unrestricted funds				At				At
					1January	Incoming	Outgoing	31	December
					2022	resources	resources		2022
	Benevolent Fund				809,648	192,922	(236,388)		766,182
16.	Restricted funds				At				At
					1January	Incoming	Outgoing	31	December
					2022	resources	resources		2022
	Defibrillator Fund Bruce Fund				10,135 12,178	8,610	(17,931) (4,000)		814 8,178
					22,313	8,610	(21,931)		8,992