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2022-08-31-accounts

Page
Reference and Administrative
Details
Foreword from the Chair
Report ofthe Trustees 3 to 18
Report ofthe Independent
Auditors
19 to 22
Statement ofFinancial Activities 23
Balance Sheet 24
Cash Flow Statement 25
Notes to the Cash Flow Statement 26
Notes to the Financial Statements 27 to 42

REGISTERED COMPANY NUMBER 06081731(England and Wales) and Wales)
REGISTERED CHARITY NUMBER 1118735
AUDITORS Gibson Booth Limited
Statutory
Auditor
12Victoria Road
Barnsley
South Yorkshire
5702BB
BANKERS National
Westminster
Bank pic
26 Market
Hill
Barnsley
South Yorkshire
5702QE

FOR THE YEAR ENDED 31AUG UST 2022
31.8.22 31.8.21
Unrestricted Restricted Total Total
funds funds funds funds
Notes E E E f
INCOME AND ENDOWMENTS FROM
Donations
and legacies
2 85,672 126,940 212,612 55,739
Charitable
activities
Sundry activities 20,118
Education 613,033 613,033 636,284
Football League Limited 105,681 22,159 127,840 75,435
Other trading activities 134,455 134,455 108,740
Investment
income
41 41 24
Other income 77,896
Total 938,882 149,099 1,087,981 974,236
EXPENDITURE ON
Charitable
activities
Cost ofcharitable
activities
917,123 121,490 1,038,613 859,482
Sundry activities 8,480 8,480
Football League Limited 84,672 84,672 82,070
Total 925,603 206,162 1,131,765 941,552
NET INCOME/(EXPENDITURE) 13,279 (57,063) (43,784) 32,684
Transfers between funds 18 48p610 (48,610)
Net movement
in funds
61,889 (105,673) (43,784) 32,684
RECONCILIATION
OF FUNDS
Total funds brought
forward
488,336 117,623 605,959 573,275
TOTAL FUNDS CARRIED FORWARD 550,225 11,950 562,175 605,959

BALANCE SHEET
31AUGUST 2022
31.8.22 31.8.21
Notes f E
FIXEDASSETS
Tangible assets 13 103,449 108,742
CURRENT ASSETS
Debtors 14 164,542 225,374
Cash at bank 360,868 364,838
525,410 590,212
CREDITORS
Amounts
falling due within one year
15 (66,684) (92,995)
NET CURRENT ASSETS 458,726 497,217
TOTAL ASSETS LESSCURRENT LIABILITIES 562,175 605,959
NET ASSETS 562,175 605,959
FUNDS 18
Unrestricted
funds
550,225 488,336
Restricted funds 11,950 117,623
TOTAL FUNDS 562,175 605,959
FOR THE YEAR ENDED 31 AUGUST 20 22
31.8.22 31.8.21
Notes E E
Cash flows from operating activities
Cash generated
from operations
13,503 83,080
Net cash provided
by operating
activities
13,503 83,080
Cash flows from investing activities
Purchase oftangible fixed assets (17,473) (18,062)
Net cash used in investing activities (17,473) (18,062)
Change in cash and cash equivalents in
the reporting
period
(3,970) 65,018
Cash and cash equivalents atthe
beginning
ofthe reporting
period 364,838 299,820
Cash and cash equivalents atthe end
ofthe reporting
period
360,868 364,838

RECONCILIATION
O
ACTIVITIES
F NE T (EXPENDITURE)/IN COME
TO NET CASH FLOW
FROM OPERA TING
31.8.22 31.8.21
E
Net (expenditure)/income for the reporting period (as per the
Statement of Financial Activities) (43,784) 32,684
Adjustments
for:
Depreciation
charges
22,766 18,905
Decrease in debtors 60,832 21,664
(Decrease)/increase in creditors (26,311) 9,827
Net cash provided by operations 13,503 83,080
ANALYSIS OF CHANGES IN NET FUNDS
At 1.9.21 Cash flow At 31.8.22
E E E
Net cash
Cash at bank 364,838 (3,970) 360,868
364'838 (3,970) 360,868
Total 364,838 (3,970) 360,868

DONATION S
AN
D LEGACIES
31.8.22 31.8.21
E E
Sundry 40,327 26,139
Kickstart 20,954 1,500
Health Activities and Food 46,737 11,344
Active Through Football 44,200
Healthy
Heart
21,261
Central Area Social Isolation 15,664 3,638
Team Talk 12,238
Transition with the Reds 11.231 13,118
212,612 55,739

31.8.22 31.8.21
E E
Sundry income 1,964 5,237
Soccer Schools and Courses 72,491 36,757
Aiming High 60,000 66,746
134,455 108,740

Unrestricted Restricted Total Total
funds funds 31.8.22 31.8.21
E E E
Sundry activities 20,118
Education 613,033 613,033 636,284
Football League Limited 105,681 22,159 127,840 75,435
718,714 22,159 740,873 731,837
6. OTHER INCOME
31.8.22 31.8.21
E E
Furlough grant received 77,896
7. CHARITABLE ACTIVITIES COSTS
Direct Support
Costs (see costs (see
note 8) note 9) Totals
E E E
Cost ofcharitable activities 899,275 139,338 1,038,613
Sundry activities 8,480 8,480
Football League Limited 84,672 84,672
992,427 139,338 1,131,765

DIRECT CO STS OF CHARITABLE ACTIVITIES
31.8.22 31.8.21
E
Staff costs 852,510 723,610
Rent 48,000 48,000
Facility hire 36,490 29,380
Motor and travel expenses 21,525 5,950
Equipment, repairs and replacements 28,096 27,034
Telephone 1,106
Prizes 4,700 2,225
992,427 836,199

SUPPORT COSTS
Governance
Management Finance costs Totals
f E E E
Cost ofcharitable activities 107,712 3,261 28,365 139,338
Support costs, included in the above, are as follows:
31.8.22 31.8.21
Cost of
charitable Total
activities activities
E E
Training 11,383 6,646
Learner registrations 4,121 1,949
Office expenses 36,050 38,620
Advertising 3,531 93
General costs 29,861 12,302
Depreciation 22,766 18,905
Bank charges 3,261 1,880
Auditors'
remuneration
4,800 4,800
Auditors'
remuneration
for non audit
work 10,800 2,580
Legal fees 12,765 17,578
139,338 105,353

31.8.22 31.8.21
E f
Auditors' remuneration 4,800 4,800
Auditors' remuneration for non audit work 10,800 2,580
Depreciation
-owned
assets 22,766 18,906
Other operating
leases
48,000 48,000

The average monthly
number
ofemployees
during the year was as follows:
31.8.22 31.8.21
Employees 53 42

31.8.22 1.8.21
E E
Wages and salaries 782,836 667,568
Social security costs 53,489 42,430
Pension costs 14,758 11,432
Staff expenses 1,427 2,180
852,510 723,610

TANGIBLE FIXEDASSETS
Property Office
improvements Equipment Equipment Totals
E E E E
COST
At 1September 2021 96,468 36,764 73,804 207,036
Additions 9,207 8,266 17,473
At 31August 2022 96,468 45,971 82,070 224,509
DEPRECIATION
At 1September 2021 32,790 22,064 43,440 98,294
Charge for year 9,646 3,773 9,347 22,766
At 31August 2022 42,436 25,837 52,787 121,060
NET BOOK VALUE
At 31August 2022 54,032 20,134 29,283 103,449
At 31August 2021 63,678 14,700 30,364 108,742

FOR THE YEAR ENDED 31AU THE YEAR ENDED 31AU GUST 2022 GUST 2022
14. DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.22 31.8.21
E E
Trade debtors 74,707 78,186
Other debtors 4,290
Prepayments and accrued income 85,545 147,188
164,542 225,374
15. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.22 31.8.21
E
Trade creditors 12,451 35,139
Social security and other taxes 16,886 25,152
Other creditors 2,037 7,970
Accruals and deferred income 35,310 24,734
66,684 92,995

Minimum
lease payments
under non-cancellable
op
erating
leases fall due as follows:
31.8.22 31.8.21
E E
Within one year 48,000 48,000
Between one and five years 48,000
48,000 96,000

FOR THE YEAR ENDED 3 THE YEAR ENDED 3 1AUGUS 1AUGUS T 2022
17. ANALYSIS OF NET ASSETS BETWEEN FUNDS
31.8.22 31.8.21
Unrestricted Restricted Total Total
funds funds funds funds
E E E
Fixed assets 98,937 4,512 103,449 108,742
Current assets 517,972 7,438 525,410 590,212
Current liabilities (66,684) (66,684) (92,995)
550,225 11,950 562,175 605,959
18. MOVEMENT
IN FUNDS
Net Transfers
movement between At
At 1.9.21 in funds funds 31.8.22
E E E E
Unrestricted
funds
General fund 418,889 17,159 48,610 484,658
Astroturf Designated Fund 69,447 (3,880) 65,567
488,336 13,279 48,610 550,225
Restricted funds
Wembley
National
Stadium Trust 3,240 (3,240)
Premier League Kicks 56,843 (22,512) (34,331)
Premier League Primary Stars 40,001 (40,001)
Heritage Lottery Fund 73 (73)
South Area Healthy Lifestyles 1,001 (1,001)
Safety Nets 1,762 (1,762)
This Girl Can 4,118 (4,118)
Transition
with Reds
5,510 2,592 (3,201) 4,901
Summer Sports Van 5,075 (5,075)
Active Through
Football
1,812 1,812
Healthy Heart 5,237 5,237
117,623 (57,063) (48,610) 11,950
TOTAL FUNDS 605,959 (43,784) 562,175

Incoming Resources Movement
resources expended in funds
E E E
Unrestricted
funds
General fund 934,282 (917,123) 17,159
Astroturf Designated Fund 4,600 (8,480) (3,880)
938,882 (925,603) 13,279
Restricted funds
Premier League Kicks 22,159 (44,671) (22,512)
Premier League Primary Stars (40,001) (40,001)
Heritage Lottery Fund (73) (73)
This Girl Can (4,118) (4,118)
Transition
with
Reds 11,230 (8,638) 2,592
Summer Sports Van 6,250 (6,250)
Active Through Football 44,200 (42,388) 1,812
Healthy Heart 21,260 (16,023) 5,237
Social Isolation Challenge 15,664 (15,664)
Kiskstart 20,954 (20,954)
Commissioner Community 7,382 (7,382)
149,099 (206,162) (57,063)
TOTALFUNDS 1,087,981 (1,131,765) (43,784)

Net Transfers
movement between At
At 1.9.20 in funds funds 31.8.21
E E E E
Unrestricted
funds
General fund 315,045 107,941 (4,097) 418,889
Astroturf
Designated
Fund 71,818 (2,371) 69,447
386,863 105,570 (4,097) 488,336
Restricted funds
Wembley
National
Stadium Trust 3,240 3,240
Premier League Kicks 94,563 (37,720) 56,843
Premier League Primary Stars 79,426 (44,234) 4,809 40,001
Heritage
Lottery Fund
219 (146) 73
Dearne Kicks 5,489 (5,489)
South Area Healthy Lifestyles 1,001 1,001
Safety Nets 1,762 1,762
Every Player Counts 712 (712)
This Girl Can 4,118 4,118
Transition
with Reds
5,510 5,510
Summer Sports Van 5,075 5,075
186,412 (72,886) 4,097 117,623
TOTAL FUNDS 573,275 32,684 605,959

Incoming Resources Movement
resources expended in funds
f E E
Unrestricted
funds
General fund 938,281 (830,340) 107,941
Astroturf
Designated
Fund 2,876 (5,247) (2,371)
941,157 (835,587) 105,570
Restricted funds
Premier League Kicks 2,500 (40,220) (37,720)
Premier League Primary Stars 1 (44,235) (44,234)
Heritage
Lottery Fund
(1461 (146)
Dearne Kicks (5,489) (5,489)
This Girl Can 4,118 4,118
Covid Recovery 5,778 (5,778)
Return to Football 2,488 (2,488)
Transition
with Reds
13,119 (7,609) 5,510
Summer Sports Van 5,075 5,075
33,079 (105,965) (72,886)
TOTAL FUNDS 974,236 (941,552) 32,684

2022 2021
E f
Balance at 1April 3,500 43,684
Amount released to incoming resources (3,500) (43,684)
Amount deferred in the year 8,675 3,500
Balance at 31March 8,675 3,500

Financial assets
31.8.22 31.8.21
E E
Debt instruments measured at amortised
cost:
-Trade debtors (note 14) 74,707 78,186
—Other debtors (note 14) 4,290
78,997 78,186
Cash at bank 360,868 364,838
Financial Liabilities
Measured at amortised cost
-Trade creditors (note 15) 12,4$4 35,137
-Other creditors (note 15) 2,037 7,970
14,491 43,107