2022-06-30-accounts

Trustees		N G W Cragg
		A Holloway
		M E Parker
		JWhaling
		K LJones
		Dr R CA Collinson
Secretary		JWhaling
Charity number		1112722
Company	number	05567014
Principal address		The Try Line
		Clifton Lane Sports Centre
		Badsley Moor Lane
		Rotherham
		South Yorkshire
		S602SN
Registered oflice		The Try Line
		Clifton Lane Sports Centre
		Badsley Moor Lane
		Rotherham
		South Yorkshire
		6602SN
Independentexamtner		Hart Shaw LLP
		Europe Link
		Sheffreld Business Park
		Sheffleld
		SQ 1XU

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2022	2022		2021	2021	2021
		Notes	8	8		8	6	8
Income from:
Donations		2	72,153	39,612	111,765	76,042	18,400	94,442
Charitable activities		3	44,879		44,879	13,712		13,712
Total income			117,032	39,612	156,644	89,754	18,400	108,154
~xe~d~
Charitable activities		4	111,885	24,650	136,535	82,749	3,750	86,499
Other			1,000		1,000	600		600
Total resources	expended		112,885	24,650	137,535	83,349	3,750	87,099
Net Incoming resources
before transfers			4,147	14,962	19,109	6,405	14,650	21,055
Gross transfers	between
funds			19,612	(19,812)
Net incomer(expendltureI		for
the year(
Net movement	in funds		23,759	(4,650)	19,109	6,405	14,650	21,055
Fund balances at 1 July 2021			35,241	14,650	49,891	28,836		28,836
Fund balances	at 30June
2022			59,000	10,000	69,000	35,241	14,650	49,891

					2022		2021
				Notes	f		8
Fixed assets
Tangible assets						22,575		4,519
Current assets
Cash at bank and	in	hand			46,545		45,897
Creditors: amounts		faglng due within
one year					(120)		(525)
Net current assets						46,425		45,372
Total assets less	current		liabiliTies			69,000		49,891
Income funds
Restricted funds				10		10,000		14,650
Unrestricted funds						59,000		35,241
						69,000		49,891

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2022	2022	2022	2021	2021	2021
			2	2	6	E
Donations	snd	gifts	72,153	39,612	111,765	76,042	18,400	94,442

2022	2021
0	F
44,879	13,712

			2022	2021
			2	8
Staff costs			7,200
Depreciation		and impairment	1,556
Charitable	expenditure		127,779	86,499
			136,535	86,499
			136,535	86,499
Analysis	by	fund
Unrestricted		funds	111,885	82,749
Resbicted	funds		24,650	3,750
			136,535	86,499
For the year		ended 30June 2021
Unrestricted		funds	82,749
Restricted	funds		3,750
			86,499

The average	monthly number ofemployees during th	e year was:
		2022	2021
		Number	Number
Employment	costs	2022	2021
		2	2
Wages and	salaries	7,200

		2022	2021
Other	expenditure	1,000	600
		1,000	600

	Other expenses includes payments to the accountants off1 examination fees.	Other expenses includes payments to the accountants off1 examination fees.	,000 (2021 - f600) in respect of independent
8	Tangible gxed assets
			Plant and machineryf
	Cost
	At 1 July 2021		4,519
	Additions		19,612
	At 30June 2022		24,131
	Depreciation and impairment
	Depreciation charged	in the year	1,556
	At 30June 2022		1,556
	Carrying amount
	At 30June 2022		22,575
	At30June 2021		4,519

Creditors: amounts falling due within one year
	Notes	2022f	2021f
Other taxaticn and social security		120
Deferred income			525
		120	525

11	Analysis ofnet assets	between funds
		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2022	2022	2022	2021	2021	2021
		f	f	9	F		F.
	Fund balances at 30
	June 2022 are
	represented by:
	Tangible assets	22,575		22,575	4,519		4,519
	Current assets/(liabilities)	36,425	10,000	46,425	30,722	14,650	45,372
		59,000	10,000	69,000	35,241	14,650	49,691