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||Company<br>Information||
|---|---|---|
|DIRECTORS AND TRUSTEES:|BWatson||
||M Tennant-King||
||N Rush||
||C Heinitz||
||M Campbell||
||M Pawson||
||A Watson||
||KTaylor||
||L Burrows||
|SECRETARY:|Taylored Business Secretaries|Ltd|
|REGISTERED OFFICE:|Millenium<br>Stadium||
||Post Office Road||
||Featherstone||
||West Yorkshire||
||WF7 5EN||
|REGISTERED NUMBER:|||
|BANKERS:|Virgin Bank||
||Castleford||
|SOLICITORS:|Watson Burton LLP||
||1 St Jame's Gate||
||Newcastle<br>upon Tyne||
||NE99 1YQ||
|ACCOUNTANTS:|Cawthom<br>Accountancy||
||96 Bondgate||
||Pontefract||
||WFB 2LQ||





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|Report ofthe Directors||||
|---|---|---|---|
|Report of the Accountants||||
|Statement<br>of Financial|Activities|||
|Balance Sheet||||
|Notes Forming<br>Part of|the Financial|Statements|7-9|





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|||Note|2021||2020|
|---|---|---|---|---|---|
|Incoming Resources|||12 month|12|month|
|Incoming resources<br>from generated|funds|||||
|Voluntary<br>income and grants||3|118,774||66,928|
|Activities for generating<br>funds||3|94,065||35,667|
||||212,839||102,595|
|Resources Expended||||||
|Charitable<br>activities||5|52,195||17,825|
|Other resources expended||6|101,194||76,723|
||||153,389||94,547|
|Net Income I Deficit for the year||8|59,450||8,047|
|Total funds brought<br>foivvard|||52,427||44,380|
|Total funds carried fonvard|||111,878||52,427|





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||Note|2021|2020|
|---|---|---|---|
|||30/11/21|30/11/20|
|Fixed Assets||||
|Plant and Equipment||1,550|1,722|
|Current Assets||||
|Cash at Bank and in Hand||116,156|54,498|
|Trade Debtors||3,359|0|
|||119,514|54,498|
|Liabilities||||
|Creditors: Amounts Falling Due Vlithin One Year||9,167|3,793|
|||110,328|50,706|
|Net Current Assets||~878|52,427|
|||f11,676|52,427|
|||111,878|52,427|



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|||||||||||Page 8|
|---|---|---|---|---|---|---|---|---|---|---|
|||Featherstone|||Rovers Foundation||||||
||(A Company|Limited by Guarantee||||and a Registered||Charity)|||
||Notes|Forming Part|||ofthe Financial Statements||||||
||For|the||Year Ended 30th||November,|2021||||
||||||||||2021|2020|
|3|Incoming Resources||||||||||
||Voluntary<br>Income:||||||||||
||Donations||||||||33,307|5,398|
||Grants||||||||81,323|61,530|
||Activities for Generating||Funds:||||||||
||Fundraising<br>Events||||||||98,209|35,667|
||||||||||212,839|102,595|
|4|Taxadon||||||||||
||As the charitable<br>company|||only undertakes||actiw'ties relating to||its registered|status, Ithss no liability||
||to corporation<br>tax.||||||||||
|5|Analysis ofResources||Expended||||||||
||Charitable<br>Activities:||||||||||
||Performance<br>of Projects|||and Donations|||||81,904|48,275|
||||||||||81,984|48275,|
|6|Analysis efOther Costs||||||||||
||Support Costs||||||||||
||Insurances||||||||214||
||Internet<br>Expenses||||||||||
||Motor Expenses||||||||390|880|
||Promotional<br>Costs||||||||0|0|
||Printing,<br>Postage and Stationery||||||||||
||Professional<br>Fees||||||||1,263|380|
||Repairs & Renewals||||||||3,572|52|
||Travel||||||||||
||Sundries||||||||9,644|2,194|
||Bank Charges||||||||292|263|
||Wages and associated||costs||||||88,238|38,288|
||Rent and Rates ofOffice||||||||9,700|5,336|
||Depreciation||||||||172|191|
||||||||||91485|48275|





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|||||2021|2020||
|---|---|---|---|---|---|---|
|7|Creditors:<br>Amounts||falling due within one year;||||
||Trade Creditors|||8,803||3,409|
||Accruals|||384||384|
|||||9,187||3,793|
|8|Reserves:<br>Funds||||||
||At 1 December|2020||52,427||44,380|
||Surplus/Deficit|for the|year|59,450||8,047|
||At 30 November|2021||111,878||52,427|



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