## |||Page|| |---|---|---|---| |Report ofthe Trustees|I|to|10| |Report ofthe Independent
Auditors|11|to|14| |Statement ofFinancial Activities|||| |Balance Sheet||16|| |Cash Flow Statement||17|| |Notes to the Cash Flow Statement||18|| |Notes to the Financial Statements|19|to|27| |Detailed Statement ofFinancial Activities|28|to|29| ## ## ## ## ## ## ## ## ## ## ## ## |ta
'Z
il
I gg|8) +
cr
&
+E.= Cf
(n EN
8
(0
) 4—
tn
(-
UZ
vl
CmN8
Uf (0
c u
0—
(0
ul
V
em 0
(O
C v
(0
(0
CL
C 0 0
0
- c
r
E
Ql8
+
Io
8
N
(0 8
8r+
V
N
(0
Ql
'U0
(0
Q.
E 8
c E0
(0
8
N
(0
C
0
0 E
CL8
I
I
), +
Q
mr
0 +
tnv
(0 r
u
C 0
88 c
Uf
(o
++8
U(
0
U
C
C
(0
4
ul8
(08)|0 '0
+
Ql
E 8
8 p
Q
C 8
C )
0 0
ul
N
(0
+ c
lo
C
8 0
N8 c
I-c
8
Ql
I8
Q.c
80
0 8
Uf E
c 0c
0)
c 8
8 v
8 c8
tn 0
(0
'U
V
C
N
(0
u
E
lo
Q
N 0
"0 0
c 8
m
+
N
I
I
+
to
0|CL
(0
I8
E
E
lh
8
0
08
I
I8
V8
N
(0
)C0|CL (0
(0
I—8
v
E
(0 p
E0
4-
p
Ul
C
8
ul
In
e E
0
(0
8
I
8
Q.8
E
(n
to
(0
0 ~
0
Ql
00 0
(0
'U
E0
LL
I/I
C0
E
88
I
+
C
N
I
0
(Q
40
(0
+0|C
(0
(0
E
E
lo
I
Ul0
I
Q.
8
'U
(0
+
Ih8
C
to
8
8C0
8 8
E
UIO
C
8 v
0 Ul-
C v
C
m
vlcc
V +
'+
Ul
C
Dl
Uf
(0 v
C
8
(0 c
0
(0
V 8
loc
IO
O
Q. '+
m
8
CL
0
Ql 0
Ql)
+0~r U
(0 8
.=
vl E
(0
Q
I/I
m
Ql
+N
+
8 8
(0
c Er
Ql
lo
8 UI.E
3 o 8
8
QL UC
8
Ql
8
8 c~
8 0 ~
I-I (o—
0'), e
(/I c u
Q
v
C
'U 8
8) +
"oc
E
CL 8
V, )
N
0 co
Ule
CL
C
(0
I/I
CL
ln
\h
N
Ql
o
Ufr+
'p
Ul Q
Ql
+
N )
C
I/I p
8 8
I/I
Vl
Ql
to|N
to
e
E
Ul0
CL
8
UlC
p
N
8|)0
E
'
UC
(0
v
+
+
8
Q
ul|ln
CL
ul
0
(0
8|| |---|---|---|---|---|---|---|---|---|---| |I I'
D Hit
,".,0
.I'2
-",L
'IK
",2|C88rf
(0
LL
Ul
C
CL
C
~v
I0L
(II
0
4l
0L
8
UI
C
N
N
Ul
C p
4l
Qf
(o
N
0
(0
Ql
ln
g —N
IocCU
8 c
(0
L
8 L
0CUIS
0em0
Le
Uf'
Sl
l0
S 8 ex
S) PO
0
lo
+ g
0 8
(4
.-c~'u
'y 3'=0
(4 u N
L
(-n (4
(o
'Q
(0
4I
g
UI ~ O g
lo
0
n0
C S
-"I-S
(0|(0
Ql
+
Q0
LL
Ul
Z
QO
8
I/I~r
+
E$ E
Q.
(0
N
0
Ql
C
CLv
I
m
0
+C8
v8
+C
C
'v E
(0
0 U
C
8cv
~ 0
UlC 8
Q.—
0 U'vl0
)v/Q
8
U
'
+
0 c
v 8 E
ul
Uf 0
m
'U8 +
emc
rNQ
vl )''In
to
'
N
cce
N
E
EEe
8
IO
U
Ul
(0 'U
0UQ
Q +
8c
I— g 0
In
CL 8
onc .-
m vlr
8 !
N
8 8
C
IO
CL|III
I8)
m
Q.
N8
C0
0(
C
II
8
'U
Vl
Ul00
IO
I/I8
Ul
(0
N
N8
E
mC0
(0
L
Q.
N|Ol
C
0
E
Ql
+U
IO
ul
m r
c
+J 0
V
tv
8
0
UC
Q.
Qf'o
8
4=
o
I-
u
QI
8
0
tf/
Q.
C
U
N
Ql
IXl|v
Q.0
Qlo.
Uf
C
0
'08
0
I
(L
0
N8
U
0
U
8
'Vl
p
CL
'0
Ql
+I0
CL
Q.
I/I
)
8
lh
U0
I/I
N
cn
C
8
r
'Vl0
(0
V
8
Uf
(0
Uf
V
C8
0
+
E
(0
8
+
+
L0
Q 0
CL 0
ul
V
~
C
C
(0
8 c
(0
(0 8
ul E0c
+
(0 8
8 E
'U
(0
) v-
0
Q|||~|~| |0
13
Ql
Ql
C8
U8L
'U
C
c
4'a
0
a
Z
(4
+
4(v
IU 0
8 0
tn
N
8
0
N
E
Q|0
13
Ql
Ql
C8
U8L
'U
C
c
4'a
0
a
Z
(4
+
4(v
IU 0
8 0
tn
N
8
0
N
E
Q|m
,0
m
+ 0
0
E 8r
Vlr
'U
C
0
m
In
(0 8
u 0
Ul
IO
c 8 c
8
0
D 0
IO
N
IU p
r
(0
U
tn
Q. E
3 E.—
0
C
U
Ul
C
0
U
038
Ll
IO
0 m'08
Ul U
8 0
In
M
C
ul
8
Ul
U
C
Q.
D
Vl
0
Ql
Ql
33m|m
,0
m
+ 0
0
E 8r
Vlr
'U
C
0
m
In
(0 8
u 0
Ul
IO
c 8 c
8
0
D 0
IO
N
IU p
r
(0
U
tn
Q. E
3 E.—
0
C
U
Ul
C
0
U
038
Ll
IO
0 m'08
Ul U
8 0
In
M
C
ul
8
Ul
U
C
Q.
D
Vl
0
Ql
Ql
33m|CL0r E
N
Ql
+
P
IU
E
c E8
(0 +
n-0
N
m eC
r p
U c
Vl
Qt D
Ul
C
(0
Ql
I/I
'Gl
C
tg
(0
.C
cn
(0 C
C
V
E
to
Ql
+
8
CL
(g
C
(0
m
0oe
I- v- v-|CL0r E
N
Ql
+
P
IU
E
c E8
(0 +
n-0
N
m eC
r p
U c
Vl
Qt D
Ul
C
(0
Ql
I/I
'Gl
C
tg
(0
.C
cn
(0 C
C
V
E
to
Ql
+
8
CL
(g
C
(0
m
0oe
I- v- v-|+(0
t/I
r
ul8
U '0 '0
8
Gl
(0
Ul
m 0
0
IO
tg
03
M3o
N
Ql
8 Q
Q
c
8
Vl 0
tg
8 oct
tg
0
Ul
Ql
C (1
r —8
CI
tg
m
8 ~0
r
Ul 0
D
N r
8
Ql 0
u-
(0
VIr||'0
Ql
m
8
tg
Ql
8
E
IO
E c00
(0
Vl
3
vl
0
r
'ul
Vl
tg0
ul
t/
(0
Qlr '0
C8
0a 0
r ct
+
Qle
Vl
8
ttl
0
C
cn 8
N
(0
) 8
IUZ
(0|C
E
8
0
8
8
8
Ql
+
tg
+
M
(08
Ql
r
0
00
Ql
r
0'
0
r|I/IC
.0
0
U
r
m
r
IO
E
'Vl
r|m
(T
8
tll
Q
X
m
'U
Ql
X8
N
3
I-|8V
0
8
V
lg
8
40
V
0
Vl
tga
m
h
Vt(08
E|C
Ul 0
C
M
(3
uc 8
vl
Ql
(L C0
80(n
CLv
N
X p
Ql
Ql
N
Ul M
8
13 3
C
m
Qlr
Oou
o
8ECI
o 3 8
+
p
C
0 8 c
C
I/I 8
8
ulcec
Z
CL(0
Ul
p
E
(0
Ql
lg
E
m
O
8
r
I-
r
Vl
0
lg
N|Ol4
8
'00
8
tv
0
Ql
(0
8
13
Ql
0
8
Ql
Ee
+
Vl
lg
c
03
(nr
N +
UlC
0 c
I4 0
tg
V
N
8
lg
v D
GI
C8—
E
N
C0
I/I
cn
8 —M
8 0'
rrr
EUC
0 0
0
E
0 + 0
Ql
N
C
(0
8r
Cfl U
Ql
IU
C
tg
E c
\3
L
Ql
(3
muE|'0
0
QlC 3
+8
I/l'r
E
0 8
In
Vl
tg
V
Ql
Ql
I/I
0 c
n
L
IO
+
(n,(L
u
X C
Q
tg
tc
I— Q.|Ul
E
8 8
I/I 0
Ql
C0
E
Ql
4l
II
+
8C
CL
I/I8
N~
00
(0
Ulc 3
c
cn
8 c
Vl
Ul
(0
I/I
(0
C
E
E
IU
(0
Cn 0
tg
tg
+
p
C
UcoE
v c
o
m
Vl P
om"
3 mr|Ul
E
8 8
I/I 0
Ql
C0
E
Ql
4l
II
+
8C
CL
I/I8
N~
00
(0
Ulc 3
c
cn
8 c
Vl
Ul
(0
I/I
(0
C
E
E
IU
(0
Cn 0
tg
tg
+
p
C
UcoE
v c
o
m
Vl P
om"
3 mr| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |al
o
~a
b
0 0 0
0v
a
nI a
a.$ 44I
boo
~8 I
0
0a v I,
a
.0 0
Ql
w e C
6 8
0
bl
w-N
o
8 a v
8
ul
QI 6 a|||E ct
Ql
E 0
0 c
U
0
CL
8
U
NC0
'+
Gl
0 8
IU
CL '
p D
8
+
CI
"N
V
Ql
C
0
O|Ul
C
Vl
03
p
UC
Ql
8
u
lg
0
8
D
IU
8
E
+
(0|D
0
CL
I/I
Ql
8
M
0
E
lg
C
CL
Ql
m
E 8
r cr
0
8—
Cn)
p
C
II3
8Ev
m
0
Vl
CL p
L
I/I
vl 8
'V
0
CL
N
mr
Ql
U
N8
m
)
+(0
+V
IO
Ql
E
Q
N
+ 8
+
Ec
tg 0
Ul)
0
Q. E
cn
(3
8
V
I0
+' 0
8
vl
E
tg
'V
IO
Vl U
C
C
tg
Ig
8||8
N
(0
0
+
C8
(0
CC
(0
tg
0
Cn
(0
(0|IU
03 (g8
ul
8
r
(0
c
Ql
Ql
E
U 0
tg
Ig
tn
Vl8
L8
(0
3
(0|||||+IA
I L
ZIU
III4
Ri
Il|IA
L
a 5
III'4
IU
OX
Z
ZUI
III~I
&~o Ri
glIA
NIII
g
hC
Ow
„:
lll~g
I '.
RLI-,|IA
&co
V4w
o~o
IAEL,||&4
4al
@IA
IAIII
WL
~ (.(t
X@I.I
Lz,
L,
((
OW,:
aI~"
4), —
III
t
)I
w4$| |||||||E|||||||||||| |2|||||8|e|||||||||||| |IJJ|b
bl||||In|n
0|||||||||||| ||0||||8||||||||||||| |(III|||||CI||||||||||||| |0|||||||||||||||||| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||||for|the Year E|nded 30April 2|022||| |---|---|---|---|---|---|---|---|---| ||||||||30.4.22|30.4.21| ||||||Unrestricted|Restricted|Total|Total| ||||||fund|fund|funds|funds| |||||Notes||||| |INCOME AND ENDOWMENTS|||FROM|||||| |Donations
and legacies||||2|57,644|17,780|75,424|64,293| |Charitable
activities||||||||| |Charitable
activities|||||161,000|123,903|284,903|231,735| |Other trading activities||||3|245,272|28,537|273,809|139,424| |Other income||||5||||112,753| |Total|||||463,916|170,220|634,136|548,205| |EXPENDITURE ON||||||||| |Raising funds||||6|18,794|4,920|23,714|11,043| |Charitable
activities||||7||||| |Charitable
activities|||||328,632|249,728|578,360|264,902| |Other||||||||112,753| |Total|||||347,426|254,648|602,074|388,698| |NET INCOME/(EXPENDITURE)|||||116,490|(84,428)|32,062|159,507| |Transfers
between|funds|||17|(2,057)|2,057||| |Net movement
in funds|||||114,433|(82,371)|32,062|159,507| |RECONCILIATION||OF FUNDS||||||| |Total funds brought||forward|||270,740|210,450|481,190|321,683| |TOTAL FUNDS CARRIED FORWARD|||||385,173|128,079|513,252|481,190| ## |||||30.4.22|30.4.21| |---|---|---|---|---|---| |||Unrestricted|Restricted|Total|Total| |||fund|fund|funds|funds| ||Notes||||f| |FIXEDASSETS|||||| |Tangible assets|14|||46|1,471| |CURRENT ASSETS|||||| |Debtors|15|22,125|12,494|34,619|25,123| |Cash at bank||363,754|234,533|598,287|563,986| |||385,879|247,027|632,906|589,109| |CREDITORS|||||| |Amounts
falling due within one year|16|(89,968)|(29,732)|(119,700)|(109,390)| |NET CURRENT ASSETS||295,911|217,295|513,206|479,719| |TOTAL ASSETSLESSCURRENT|||||| |LIABILITIES||295,911|217,341|513,252|481,190| |NET ASSETS||295,911|217,341|513,252|481,190| |FUNDS|17||||| |Unrestricted
funds||||385,173|270,740| |Restricted
funds||||128,079|210,450| |TOTAL FUNDS||||513,252|481,190| ## ||||Cash Flow Statement||| |---|---|---|---|---|---| ||||for the Year Ended 30April|2022|| |||||30.4.22|30.4.21| ||||Notes||| |Cash llows from operating|activities||||| |Cash generated
from operations||||34,301|200,220| |Net cash provided
by operating||activities||34,301|200,220| |Change in cash and cash equivalents|||in||| |the reporting
period||||34,301|200,220| |Cash and cash equivalents|at|the|||| |beginning
ofthe reporting|period|||563,986|363,766| |Cash and cash equivalents|at|the end|of||| |the reporting
period||||598,287|563,986| ## ## ||||Notes to the Cash Flow Statement
for the Year Ended 30April 2022|Notes to the Cash Flow Statement
for the Year Ended 30April 2022||| |---|---|---|---|---|---|---| |RECONCILIATION|||OF NET INCOME TO NET CASH FLOW FROM||OPERATING ACTIVITIES|| ||||||30.4.22|30.4.21| |Net income|for the|reporting||period (as per the Statement ofFinancial||| |Activities)|||||32,062|159,507| |Adjustments|for:|||||| |Depreciation|charges||||1,425|2,828| |(Increase)/decrease||in|debtors||(9,496)|32,806| |Increase
in creditors|||||10,310|5,079| |Net cash provided||by|operations||34,301|200,220| |ANALYSIS|OF CHANGES|||IN NET FUNDS||| |||||At 1.5.21|Cash flow|At 30.4,22| |Net cash||||||| |Cash at bank||||563,986|34,301|598,287| |||||563,986|34,301|598,287| |Total||||563,986|34,301|598,287| ## ## ## ## ## ## ## ## ## ## |2.|DONATION|S
AND LEGACIES|||| |---|---|---|---|---|---| |||||30.4.22|30.4.21| ||Donations|||24,545|34,788| ||Sponsorship|||50,879|29,505| |||||75,424|64,293| |3.|OTHER TRADING ACTIVITIES||||| |||||30.4.22|30.4.21| ||Fundraising|events||35,722|8,209| ||Coaching
and activities|||174,393|77,285| ||Service charges|||15,950|15,900| ||Contributions|||47,744|38,030| |||||273,809|139,424| |4.|INCOME FROM CHARITABLE ACTIVITIES||||| |||||30.4.22|30.4.21| |||Activity|||| ||Grants|Charitable|activities|284,903|231,735| |5.|OTHER INCOME||||| |||||30.4.22|30.4.21| |||||8|| ||CJRS Income||||112,753| ## ## |6.|RAISING FUNDS|RAISING FUNDS|||| |---|---|---|---|---|---| ||Other trading
activities||||| |||||30.4.22|30.4.21| ||Bad debts|||(580)|5,283| ||Refreshments|||993|84| ||Fundraising|expenses||23,301|5,676| |||||23,714|11,043| |7.|CHARITABLE ACTIVITIES COSTS||||| ||||||Direct| ||||||Costs| ||Charitable|activities|||578,360| |8.|OTHER||||| |||||30.4.22|30.4.21| ||Furloughed|staff|||112,753| |9.|NET INCOME/(EXPENDITURE)||||| ||Net income/(expenditure)||is stated atter charging/(crediting):||| |||||30.4.22|30.4.21| ||Depreciation
- owned assets|||1,425|2,828| ||Auditor's|remuneration||5,535|3,768| ## ## ## |STAFF COSTS|||||| |---|---|---|---|---|---| |||||30.4.22|30.4.21| |Wages and salaries
Social security costs||||293,318
23,758|233,188
18,533| |Other pension costs||||10,595|9,634| |||||327,671|261,355| |The average monthly|number ofemployees|during|the year was as follows:||| |||||30.4.22|30.4.21| |Administration||||2|3| |Service delivery||||9|6| |||||ll|9| ## |||||Unrestricted|Restricted|Total| |---|---|---|---|---|---|---| |||||fund|fund|funds| |INCOME|AND ENDOWMENTS||FROM|||| |Donations|and legacies|||59,404|4,889|64,293| |Charitable|activities|||||| |Charitable|activities|||139,294|92,441|231,735| |Other trading
activities||||131,689|7,735|139,424| |Other income|||||112,753|112,753| |Total||||330,387|217,818|548,205| |EXPENDITURE ON||||||| |Raising funds||||5,072|5,971|11,043| |Charitable|activities|||||| |Charitable|activities|||158,383|106,519|264,902| |Other|||||112,753|112,753| |Total||||163,455|225,243|388,698| |NET INCOME/(EXPENDITURE)||||166,932|(7,425)|159,507| |Transfers|between|funds||(7,494)|7,494|| ## |for the Year Ended 30April 20|for the Year Ended 30April 20|for the Year Ended 30April 20|for the Year Ended 30April 20|22||| |---|---|---|---|---|---|---| |COMPARATIVES FOR THE STATEMENT OF FINANCIAL||||ACTIVITIES|continued|| |||||Unrestricted|Restricted|Total| |||||fund|fund|funds| |||||||8| |Net movement|in funds|||159,438|69|159,507| |RECONCILIATION||OF FUNDS||||| |Total funds brought||forward||111,302|210,381|321,683| |TOTAL FUNDS CARRIED FORWARD||||270,740|210,450|481,190| |SUPPORT COSTS||||||| |Support costs|incurred|in the year in relation to charitable|activities|were as follows:||| |||||30.04.22||30.04.21| |||||||8| |Wages
Social security
Room / venue|hire||||34,565
3,967
3,502|34,419
3,487
1,293| |Insurance|||||1,164|535| |Service charge
Irrecoverable|VAT||||566|330
397| |Auditor's
remuneration|||||5,535|3,768| |Depreciation|||||157|311| ||||||49,543|44,540| ## ## ## ||||Ftxtures||| |---|---|---|---|---|---| |||Plant and|allcl|Computer|| |||machinery|fittings|equipment|Totals| |COST|||||| |At|I May 2021 and 30 April 2022|10,000|22,757|29,873|62,630| |DEPRECIATION|||||| |At
1 May 2021
Charge for year||10,000|22,757|28,402
1,425|61,159
1,425| |At|30 April 2022|10,000|22,757|29,827|62,584| |NET BOOK VALUE|||||| |At|30 April 2022|||46|46| |At|30 April 2021|||1,471|1,471| ## ## |||||30.4.22|30.4.21| |---|---|---|---|---|---| |Trade debtors||||15,383|16,048| |Other debtors||||1,252|2,205| |Prepayments|and accrued income|||17,984|6,870| |||||34,619|25,123| |CREDITORS:||AMOUNTS FALLING DUE WITHIN ONE YEAR|||| |||||30.4.22|30.4.21| |Trade creditors||||34,266|10,415| |Social security||and other taxes||4,310|7,731| |Other creditors||||2,213|790| |Accruals and|deferred||income|78,911|90,454| |||||119,700|109,390| ## ## |||||Net|Net||| |---|---|---|---|---|---|---|---| |||||Moveme||Transfers|| ||||At|nt|in|between|| ||||01.05.21|funds||funds|At 30.04.22| |Unrestricted
funds|||||||| |General
fund|||270,740|116,490||(2,057)|385,173| ||||270,740|116,490||(2,057)|385,173| |Restricted
funds|||||||| |Community
RL Coaches|||52,277|(54,328)||2,051|| |Children's
University|||857||||857| |Golden Gates Housing|Trust||270||(188)||82| |Heritage
Lottery Wire|2 Wolves||8,371||(616)||7,755| |Short Breaks Tender|||6,797||(1,375)||5,422| |Wolf Print Music|||13,613||(1,297)||12,316| |WBC Sports Tender|||85,595|(46,357)|||39,238| |Warrington
PCT Obesity||Project|688||||688| |Wolf Print 2|||||3,973||3,973| |Count me in|||2,848||||2,848| |RL Cares Cultural
Partnership|||4.164||||4, 164| |Young Trustees Gambia
Handball||Visit|531||(6)||531| |RL Cares Health Offload|||34,439||15,766||50,205| ||||210,450|(84,428)||2,057|128,079| ||||481,190||32,062||513,252| |Net movement
in funds,||included|in the above are as|follows:|||| |||||Incoming||Outgoing|Net| |||||Resource||Resource|movement
in| ||||||s||funds| |Unrestricted
funds|||||||| |General
fund||||436,546||(320,056)|116,490| |Restricted
funds|||||||| |Community
RL Coaches|||||35,672|(90,000)|(54,328)| |Golden Gates Housing|Trust|||||(188)|(188)| |Heritage Lottery Wire|2|Wolves||||(616)|(616)| |Short Breaks Tender||||||(1,375)|(1,375)| |WBC Sports Tender|||||2,873|(49,230)|(46,357)| |Young Trustees Gambia||Visit||||(6)|(6)| |Wolf Print 2||||114,436||(110,463)|3,973| |Wolf Print Music|||||148|(1,445)|(1,297)| |RL Cares Health 'Offload' Project|||||17,720|(1,954)|15,766| |||||170,849||(255,277)|(84,428)| |TOTAL FUNDS||||607,395||(5'75,333)|32,062| ## ## ## ## ## |ANALYSIS OF|RESERVES||| |---|---|---|---| |||30.4.22|30.4.21| |Total reserves||513,252|481,190| |Less:|||| |Restricted
funds||(128,079)|(210,450)| |Fixed assets unrestricted|||| |Freely available|reserves|385,173|270,740| ||||Warrington
Wolves Foundati|on||| |---|---|---|---|---|---|---| ||||Detailed Statement ofFinancial|Activities||| ||||for the Year Ended 30April|2022||| ||||||30.4.22|30.4.21| |INCOME AND||ENDOWMENTS||||| |Donations
and||legacies||||| |Donations|||||24,545|34,788| |Sponsorship|||||50,879|29,505| ||||||75,424|64,293| |Other trading
activities
Fundraising
events|||||35,722|8,209| |Coaching
and activities|||||174,393|77 285| |Service charges|||||15,950|15,900| |Contributions|||||47,744|38,030| ||||||273,809|139,424| |Charitable
activities||||||| |Grants|||||284,903|231,735| |Other income||||||| |CJRS Income||||||112,753| |Total incoming||resources|||634,136|548,205| |EXPENDITVRE||||||| |Other trading||activities||||| |Bad debts|||||(580)|5,283| |Refreshments|||||993|84| |Fundraising
expenses|||||23,301|5,676| ||||||23,714|11,043| |Charitable
activities||||||| |Wages
Social security|||||293,318
23,758|120,435
18,533| |Pensions|||||10,595|9,634| |Room / venue|hire||||31,837|11,755| |Insurance|||||10,585|4,862| |Advertising|||||4,886|2,100| |Sundries|||||728|| |Repairs and maintenance
Motor expenses|||||1,017
14,900|3,913| |Subscriptions|||||6,652|3,802| |Training|||||5,384|413| |Service charge
Postage and stationery
IT support|||||1,859
4,751|3,000
3,256
97| |Coaching
and tuition
Carried forward|||||104,301
514,571|30,062
211,862| ||for the Year Ended 30April 2022||| |---|---|---|---| |||30.4.22|30.4.21| |Charitable
activities
Brought forward
Irrecoverable
vat||514,571
5, 145|211,862
3,612| |Professional
fees||11,112|12,679| |Mobile /Top up expenses
Auditors
remuneration||480
5,535|693
3,768| |Kit and equipment
Depreciation oftangible fixed assets||40,092
1,425|29,460
2,828| |||578,360|264,902| |Other|||| |Furloughed
staff|||112,753| |Total resources
expended||602,074|388,698| |Net income||32,062|159,507|