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2021-03-31-accounts

					Page
Trustees' annual report (incorporating			the	director's report)	1-4
Independent examiner's report to the			trustees
Statement of financial	activities	(including		income and
expenditure account)
Statement of financial	position
Notes to the financial	statements				8-20

		Y	ear end	ed 31 March	2021
					2021		2020
				Unrestricted	Restricted
				funds	funds	Total funds	Total funds
			Note	2	2	2	2
Income and endowments
Donations and legacies				102,725	356,639	459,364	181,355
Charitable activities				20,243		20,243	70,828
Other trading activities				918		918	9,481
Investment income				250		250	1,568
Other income							726
Total income				124,136	356,639	480,775	263,958
Expenditure
Expenditure on charitable	activities		10,11	116,395	110,435	226,830	227,669
Total expenditure				116,395	110,435	226,830	227,669
Transfer to restricted funds				(1,760)		(1,760)
Net income and net movement		in	funds	5,981	246,204	252,185	36,289
Reconciliation offunds
Total funds brought forward				102,208	225,256	327,464	291,175
Total funds carried forward				108,189	471,460	579,649	327,464

			2021		2020
		Note	2		2
Fixed assets
Tangible fixed assets		17		469,844	222,724
Current assets
Debtors		18	17,325		13,931
Cash at bank and in	hand		234,573		364,024
			251,898		377,955
Creditors: amounts	falling due within one year	19	(142,093)		(273,215)
Met current assets				109,805	104,740
Total assets less current liabilities				579,649	327,464
Met assets				579,649	327,464
Funds ofthe charity
Restricted funds				471,460	225,256
Unrestricted funds				108,189	102,208
Total charity funds		24		579,649	327,464

				Year ended	31 March 2021
5.	Donations	and legacies
					Unrestricted	Restricted	Total Funds
					Funds	Funds	2021
						2	2
	5. Donations and legacies
	Donations
	Donations				64
	Grants
	Inspira
	Sports Hall	Refurbishment		Fund		240,410	240,410
	Copeland Community		Fund			25,000	25,000
	Sellafield					9,745	9,745
	Police and	Crime Commissioner				5,166	5,166
	Big Lottery					1,700	1,700
	Allerdale Borough Council
	Cumbria County Council
	Cumbria Community		Foundation		4,940	3,690	8,630
	Apprentice	Grants				3,243	3,243
	Sea Bins Project					29,394	29,394
	Whitehaven	Town Council		—FNP
	Sport England Active		Cumbria			2,150	2,150
	Henry Smith Core Funding					17,500	17,500
	Henry Smith Charity					16,526	16,526
	Community	Grants			9,300	2,115	11,415
	Government	grant income			88,421		88,421
					102,725	356,639	459,364
					Unrestricted	Restdcted	Total Funds
					Funds	Funds	2020
							2
	Donations
	Donations				1,076		1,076
	Grants
	Inspira					3,250	3,250
	Sports Hall	Refurbishment		Fund		79,986	79,986
	Copeland Community		Fund			21,022	21,022
	Sellafieid					11,001	11,001
	Police and	Crime Commissioner			1,760		1,760
	Big Lottery					40,453	40,453
	Allerdale Borough Council				3,000		3,000
	Cumbria County Council					3,290	3,290
	Cumbria Community		Foundation			10,000	10,000
	Apprentice	Grants				2,162	2,162
	Sea Bins Project
	Whitehaven	Town Council - FNP			4,355		4,355
	Sport England Active		Cumbria
	Henry Smith Charity
	Community	Grants
	Government	grant income
					10,191	171,164	181,355

6.	Charitable	activities	activities
						Unrestricted	Total Funds	Unrestricted	Total Funds
						Funds	2021	Funds	2020
						2	2	2	2
	Training and		instruction	fees		1,557	1,557	33,283	33,283
	Room and	equipment		hire		18,686	18,686	37,545	37,545
						20,243	20,243	70,828	70,828
7.	Other trading		activities
						Unrestricted	Total Funds	Unrestricted	Total Funds
						Funds	2021	Funds	2020
						2	2	2	2
	Youth activity		and fundraising		income			4,379	4,379
	Youth club	and shop income				918	918	5,102	5,102
						918	918	9,481	9,481
8.	Investment	income
						Unrestricted	Total Funds	Unrestricted	Total Funds
						Funds	2021	Funds	2020
						2	2	2
	Bank interest		receivable			250	250	1,568	1,568
9.	Other income
						Unrestricted	Total Funds	Unrestricted	Total Funds
						Funds	2021	Funds	2020
							2		2
	Miscellaneous		income					726	726
10.	Expenditure		on charitable activities			by fund type
							Unrestricted	Restricted	Total Funds
							Funds	Funds	2021
									2
	Support costs						116,395	110,435	226,830
							Unrestricted	Restricted	Total Funds
							Funds	Funds	2020
							2
	Support costs						92,843	134,826	227,669

11.	Expenditure		on charitabl	e acti	vities by activity type
						Support	Total funds	Total fund
						costs	2021	2020
	Youth projects					226,830	226,830	227,669
12.	Analysis of	support costs
							Total 2021	Total 2020
							2	2
	Staff costs						145,477	141,054
	Premises						16,488	21,118
	Communications and IT						1,069	1,041
	General office						916	1,606
	Finance costs						1,212	1,230
	Other professional fees						1,779	2,073
	Repairs and	maintenance					4,972	6,746
	Insurance						4,150	3,153
	Motor and travel expenses						1,531	5,111
	Activity support costs						3,778	21,293
	Freeland fees		and training				2,243	2,060
	Membership	and subscriptions						137
	Depreciation	and impairment					43,215	21,047
							226,830	227,669
13.	Net income
	Net income is		stated after	charging/(crediting):
							2021	2020
							2
	Depreciation	oftangible fixed assets					43,215	21,047
14.	Independent		examination	fees
							2021	2020
							2
	Fees payable		to the independent		examiner for:
	Independent	examination		ofthe	financial statements		1,236	1,230
	Other financial		services				930
							2,166	1,878

Staffcos	ts
The total	staff costs and	employee	benefits for the reporting	period are analysed as	follows:
				2021	2020
Wages and salaries				135,237	130,421
Social security costs				6,385	6,897
Employer	contributions	to pension	plans	3,855	3,736
				145,477	141,054

17.	Tangible fixe	d assets
			Land and	Motor
			buildings	vehicles	Equipment	Total
	Cost
	At 1 April 2020		414,895	19,194	52,555	486,644
	Additions		240,410		49,925	290,335
	At 31March	2021	655,305	19,194	102,480	776,979
	Depreciation
	At 1 April 2020		201,337	15,778	46,805	263,920
	Charge for the year		28,439	854	13,922	43,215
	At 31March	2021	229,776	16,632	60,727	307,135
	Carrying amount
	At 31 March	2021	425,529	2,562	41,753	469,844
	At 31 March 2020		213,558	3,416	5,750	222,724
18.	Debtors
					2021	2020
					2
	Trade debtors				11,820	3,066
	Prepayments	and accrued income			5,505	10,865
					17,325	13,931

							At
			At				31 March 20
		1	April 2020	Income	Expenditure	Transfers	21
				E	E	E	E
General funds			47,208	124,136	(115,395)	(1,760)	53,189
Designated	Fund		55,000				55,000
			102,208	124,136	(116,395)	(1,760)	108,189

Restricted funds
					At			At
					1 April			31 March
					2020	Income	Expenditure	2021
						2	2	2
General restricted funds					142,637		(16,088)	126,549
Sports Hall Development			Fund		76,653	240,410	(13,785)	303,278
Copeland Community		Fund				25,000	(25,000)
Big Lottery/ CYA						1,700	(1,700)
Co-op Community Fund					4,228		(880)	3,348
Sellafield Ltd Youth	Development				940		(181)	759
CCF - IWILL						3,690	(3,690)
Cumbria Community		Foundation				3,243	(3,243)
Sellafield —Sea Bins						29,394	(7,349)	22,045
Cumbria County	Council			— Fusion
Funding						2,150	(1,175)	975
Sellafield					686	9,745	(10,431)
Donations					112		(28)
CCF —Swim Project						435	(435)
WHYP Extra —Arup						1,680	(1,680)
Henry Smith Core Funding						17,500	(17,500)
Henry Smith Charity						16,526	(5,978)	10,548
Police &Crime Commissioner						5,166	(1,292)	3,874
					225,256	356,639	(110,435)	471,460

Analysis ofnet as	sets between funds
		Unrestricted	Restricted	Total Funds
		Funds	Funds	2021
			2	2
Tangible fixed assets		609	469,235	469,844
Current assets		113,187	138,711	251,898
Creditors less than	1 year	(5,607)	(136,486)	(142,093)
Net assets		108,189	471,460	579,649
		Unrestricted	Restricted	Total Funds
		Funds	Funds	2020
			2
Tangible fixed assets		812	221,912	222,724
Current assets		109,109	268,846	377,955
Creditors less than	1 year	(7,713)	(265,502)	(273,215)
Net assets		102,208	225,256	327,464