2021-08-31-accounts

						Page
Officers and	professional advisers
The Trustees'	report					2-7
Statement of	financial	activities (incorporating		income and expenditure	account)
and statement	oftotal	recognised	gains and losses
Balance sheet
Notes to the financial		statements				10-12
Independent	Examiner's report to		the members			13

Company	registration	registration	number	5899518
Charity registration		number		1119077
Registered	office			Belle Vue
				Doncaster	Road
				Wakefield
				WF1 5EY
Operational	address			Belle Vue
				Doncaster	Road
				Wakefield
				WF1 5EY
Trustees				Denise Teal		(Chairperson)
				Michael Brennan		(Deputy	Chairperson)
				Brian Aldred
				John Minards
				Mark O' Brien
				Stuart Ambler		Resigned	8June 2021
				Natindarjit	Kaur	Resigned	31 July 2021
Accountants				C W Dix Limited
				Accountants	8 Business	Advisors
				4 Silkwood	Court
				Wakefield
				WF5 9TP

	Note	Unrestricted	Restricted	Total Funds	Total Funds
		Funds	Funds	2021	2020
		8	E	Z	E
INCOMING RESOURCES
Grants			388,023	388,023	368,629
Donations &fund raising		211,280		211,280	193,180
Sponsorship		7,210		7,210	12,022
TOTAL INCOMING RESOURCES		218,490	388,023	606,513	573,831
CHARITABLE EXPENDITURE
Trading cost ofgoods sold
Cost ofcharitable activities		255,192	391,174	646,366	467,866
Governance costs		1,316		1,316	363
TOTAL RESOURCES EXPENDED		256,508	391,174	647,682	468,229
NET INCOMING (OUTGOING) RESOURCES
FOR THE YEAR BEFORETRANSFERS		(38,018)	(3,151)	(41,169)	105,602
TRANSFERS BETWEEN FUNDS		(3,151)	3,151
NET MOVEMENT IN FUNDS FOR
THE YEAR		(41,169)		(41,169)	105,602
Balance brought forward at 1 September	2020	126,647		126,647	21,045
Balance carried forward at 31 August 2021		85,478		85,478	126,647

				2021		2020
			Note
Fixed assets
Tangible assets					9,710		9,710
Current assets
Cash at bank and in	hand			171,168		118,187
				171,168		118,187
Creditors: Amounts	falling	due
within one year				95,400		1,250
Net current assets					75,768		116,937
Total assets less current		liabilities			85,478		126,647
Funds ofthe charity
Unrestricted funds					85,478		126,647
Restricted funds
					85,478		126,647

. COSTS OF CHARITABL	E	ACTIVITIES
			Unrestricted	Restricted		Total Funds		Total Funds
			Funds	Funds		2021		2020
			E	K		K		8
Payroll costs				334,174		334,174		251,166
Management costs								21,020
Community involvement	costs		8,927			8,927
Basketball Foundation NCS Programme Connect project R L World Cup Wheelchair		Rugby	29,685 2,760			29,685 2,760		15,444 5,872 3,344
Wakefield Trinity Ladies Rugby League			11,308			11,308
LUFC Foundation SSPCoaching Wakefield FC Programme The Big Project - Big Feed BeThe Difference		costs	21,629 5,203 81,099 3,254			21,629 5,203 81,099 3,254		18,167
Sponsorship Facilities rental Course fees &training				57,000		57,000		3,038 48,000 710
Travel costs			4,580			4,580
Facility hire			4,282			4,282		804
Promotions and advertising			9,259			9,259		3,880
Printing, postage, stationery Insurance		8 telephones	1,991 948			'l,991 948		4,711 344
Donations -other charities			499			499
Traded Educational Services								26,645
Equipment			27,156			27,156		18,739
Funding application costs Subscriptions			30,300 8,883			30,300 8,883		38,676
Miscellaneous Depreciation			3,429			3,429		5,592 1,714
			255,192	391,174		646,366		467,866
GOVERNANCE COSTS
			Unrestricted	Restricted	Total Funds		Total Funds
			Funds	Funds		2021		2020
			K	E
Accountancy charges								250
DBSchecks			1,232			1,232
Bank charges			84			84		113
			1,316			1,316		363

7.	TANGIBLE FIXED	ASS	ETS
					Plant &
					Equipment E	Totalf
	COST
	At 1 September 2020 and 31 August 2021				31,949	31,949
	DEPRECIATION
	At 1 September 2020				22,239	22,239
	Charge for period
	At 31 August 2021				22,239	22,239
	NET BOOK VALUE
	At 31 August 2021				9,710	9,710
	At 31 August 2020				9,710	9,710
8.	CREDITORS: Amounts		falling due within one year
				2021		2020
				E		E
	Accruals &deferred	income		95,400		1,250
				95,400		1,250