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|DIRECTORS AND TRUSTEES:|M Tennant-King|M Tennant-King||
|---|---|---|---|
||N Rush|||
||C Heinitz|||
||M Campbell|||
||M Pawson|||
||KTaylor|||
||L Burrows|||
|SECRETARY:|Taylored Business Secretaries||Ltd|
|REGISTERED OFFICE:|Millennium|Stadium||
||Post Office|Road||
||Featherstone|||
||West Yorkshire|||
||WF7 5EN|||
|REGISTERED NUMBER:|5843686|||
|BANKERS:|Virgin Bank|||
||Castleford|||
|SOLICITORS:|Watson<br>Burton LLP|||
||1 St dame's|Gate||
||Newcastle|upon Tyne||
||NE99 1YQ|||
|ACCOUNTANTS:|Cawthorn<br>Accountancy|||
||96Bondgate|||
||Pontefract|||
||WF8 2LQ|||





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





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|||Note|2022|2021|
|---|---|---|---|---|
|Incoming Resources|||12 month|12month|
|Incoming<br>resources from generated|funds||||
|Voluntary<br>income and grants|||72,714|118,774|
|Activities for generating<br>funds|||76,235|94,065|
||||148,948|212,839|
|Resources Expended|||||
|Charitable<br>activities||5|24,722|52,195|
|Other resources expended||6|152,118|101,194|
||||176,840|153,389|
|Net Income I Deficit for the year||8|-27,892|59,450|
|Total funds brought forward|||111,878|52,427|
|Total funds carried forward|||83,986|111,878|





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||||Balance Sheet as at 30th November,|2022|||
|---|---|---|---|---|---|---|
||||Note||2022|2021|
||||||30/11/22|30/11/21|
|Fixed Assets|||||||
|Plant and Equipment|||||1,395|1,550|
|Current Assets|||||||
|Cash at Bank and|in|Hand|||51,973|116,156|
|Trade Debtors|||||47,704|3,359|
||||||99,677|119,514|
|Liabilities|||||||
|Creditors: Amounts||Falling|Due Within One Year||17,086|9,187|
||||||82,591|110,328|
|Net Current Assets|||||83,986|111,878|
|Total<br>Funds|||||83,986|111,878|
||||||83,986|111,878|



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|(A|Company|Limited by Guarantee|Limited by Guarantee|and a Registered|and a Registered|Charity)|||
|---|---|---|---|---|---|---|---|---|
||Notes|Forming Part ofthe Financial Statements|||||||
||Forthe Year Ended 30th|||November,|2022||||
||||||||2022|2021|
|Incoming|Resources||||||||
|Voluntary|Income:||||||||
|Donations|||||||0|33,307|
|Grants|||||||56,604|81,323|
|Activities for Generating|||Funds:||||||
|Fundraising|Events||||||92,344|98,209|
||||||||148,948|212,839|



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||Performance<br>of Projects and Donations|82,458|61,904|
|---|---|---|---|
|||82,458|61,904|
|6|Analysis<br>of Other Costs|||
||Support Costs|||
||Insurances||214|
||Internet<br>Expenses|||
||Motor Expenses|1,071|390|
||Promotional<br>Costs|0|0|
||Printing,<br>Postage and Stationery<br>Professional<br>Fees|1,966|1,263|
||Repairs<br>& Renewals|90|3,572|
||Travel|||
||Sundries|3,695|9,644|
||Bank Charges|314|292|
||Wages and associated costs<br>Rent and Rates of Office|76,031<br>10,313|66,238<br>9,700|
||Depreciation|155|172|
|||94,382|91,485|





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|||||2022|2021|
|---|---|---|---|---|---|
|7|Creditors:<br>Amounts||falling due within one year;|||
||Trade Creditors|||318|8,803|
||Accruals|||16,768|384|
|||||17,086|9,187|
|8|Reserves:<br>Funds|||||
||At 1 December|2021||111,878|52,427|
||Surplus/Deficit|for the|year|-27,892|59,450|
||At 30 November|2022||83,986|111,878|



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