2022-03-31-accounts

					Page
Trustees' annual report (incorporating		the	director's	report)	1-4
Independent examiner's report to the		trustees
Statement offinancial activities	(including		income and
expenditure account)
Statement offinancial position
Notes to the financial statements					8-19

		Y	ear end	ed 31 March	2022
					2022		2021
				Unrestricted	Restricted
			Note	funds E	funds 6	Total funds f	Total funds f
Income and endowments
Donations and legacies			5	34,048	171,961	206,009	459,364
Charitable activities			6	59,459		59,459	20,243
Other trading activities			7	3,171		3171	918
Investment income			8	52		52	250
Total income				95,730	171,961	268,691	480,775
Expenditure
Expenditure on charitable	activities		9,10	52,858	203,304	256,162	226,830
Total expenditure				52,858	203,304	256,162	226,830
Net income and net movement		in	funds	43,872	(31,343)	12,529	253,945
Reconciliation offunds
Total funds brought forward				108,189	471,460	579,649	327,464
Total funds carried forward				152,061	440,117	592,178	581,409

					2022		2021
				Note			6
Fixed assets
Tangible fixed assets				16		448,441	469,844
Current assets
Debtors				17	15,490		17,325
Cash at bank and	in	hand			213,790		234,573
					229,280		251,898
Creditors: amounts		falling	due within one year	18	85,543		142,093
Net current assets						167,237	109,805
Total assets less	current		liabilities			592,178	579,649
Net assets						592,178	579,649
Funds ofthe charity
Restricted funds				22		440,117	471,460
Unrestricted funds				22		152,061	108,189
Total charity funds						592,178	579,649

Donations	and legac	ies
				Unrestricted	Restricted	Total Funds
				Funds 6	Funds f	2022 6
Donations
Donations				265		265
Grants
Sports Hall	Refurbishment		Fund		9,182	9,182
Copeland Community		Fund			50,000	50;000
Sellafield					12,005	12,005
Police and	Crime Commissioner				594	594
Big Lottery					3,700	3,700
Cumbria Community		Foundation			1,300	1,300
Apprentice	Grants				316	316
Sea Bins Project					15,032	15,032
Sport England Active		Cumbria
Henry, Smith (Core funding)					30,000	30,000
Henry Smith Charity					31,524	31;524
Community	Grants			560	18,308	18,868
Government	grant income			33,223		33223
				34,048	171,961	206,009
				Unrestricted	Restricted	Total Funds
				Funds	Funds	2021
				F	6	F
Donations
Donations
Grants
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
Cumbria Community.		Foundation		4,940	3,690	8,630
Apprentice	Grants				3,243	3,243
Sea Bins Project					29,394	29,394
Sport England Active Cumbria Henry Smith (Core funding)					2,150 17,500	2,150 17,500
Henry Smith Charity Community Grants				9,300	16,526 2;115	16,526 11,415
Government	grant income			88,421		88,421
				102,725	356,639	459,364

						Unrestricted	Total Funds	Unrestricted	Total Funds
						Funds	2022	Funds	2021
						E	E	F	E
	Training	and instruction		fees		36,009	36,009	1,557	1,557
	Room and equipment			hire		23,450	23,450	18,686	18,686
						59,459	59,459	20,243	20,243
7.	Other trading		activities
						Unrestricted	Total Funds	Unrestricted	Total Funds
						Funds	2022	Funds	2021
						F	E	E'	E
	Youth club and shop income					3,171	3,171	918	918
8.	Investment Income
						Unrestricted	Total Funds	Unrestricted	Total Funds
						Funds	2022	Funds	2021
						F	E	F	E
	Bank interest		receivable			52	52	250	250
9.	Expenditure		on charitable		activities	by fund type
							Unrestricted	Restricted	Total Funds
							Funds	Funds	2022
								E	'E
	Support	costs					52,858	203,304	256,162
							Unrestricted	Restricted	Total Funds
							Funds	Funds	2021
							E	E	E
	Support	costs					116,395	110,435	226,830
10.	Expenditure		on charitable		activities	by activity type
							Support	Total funds	Total fund
							costs	2022	2021
							E	E
	Youth projects						256,162	256,162	226,830

11.	Analysis ofs	upp	ort co	st	s
								Total 2022	Total 2021
								6	F
	Staff costs							151,477	145,477
	Premises							17,874	16,488
	Communications		and IT					1,087	1,069
	General office							1,098	916
	Finance costs							1,320	1,212
	Other professional		fees					648	1,779
	Repairs and maintenance							12,812	4,972
	Insurance							3,678	4,150
	Motor and travel		expenses					4,992	1,531
	Activity support costs							17,817	3,778
	Freeland fees	and training						3,017	2,243
	Depreciation and		impairment					40,341	43,215
								256,162	226,830
12.	Net income
	Net income is	stated after			charging/(crediting):
								2022	2021 f
	Depreciation of'tangible			fixed assets				40,341	43,215
13.	Independent	examination			fees
								2022	2021
								6	F
	Fees payable	to the independent				examiner	for:
	Independent examination				ofthe	financial statements		1,320	1,236
	Other financial	services						648,	930
								1,968	2,166

Staff cos	ts
The total	staff costs and	employee	benefits for the reporting	period are analysed as	follows:
				2022 f	2021 E
Wages and salaries				140;451	135,237
Social security costs				7,035	6,385
Employer	contributions	to pension	plans	3,891	3,855
				151,477	145,477

16.	Tangible fixed as	set	s
				Land and	Motor
				buildings	vehicles	Equipment	Total
				F	6	6	6
	Cost
	At 1 April 2021			655,305	19,194	102,480	776,979
	Additions			18,938			18,938
	At 31 March 2022			674,243	19,194	102,480	795,917
	Depreciation
	At 1 April 2021			229,776	16,632	60,727	307,135
	Charge for the year			29,262	640	10,439	40,341
	At 31 Nlarch 2022			259,038	17,272	71,166	347,476
	Carrying amount
	At 31 Nlarch 2022			415,205	1,922	31,314	448,441
	At 31 March 2021			425,529	2,562	41,753	469,844
17.	Debtors
						2022	2021
	Trade debtors					15,268	11,820
	Prepayments and	accrued income				222	5,505
						15,490	17,325
18.	Creditors: amounts		falling due within	one year
						2022	2021
							F
	Accruals and deferred		income			81,108	137,926
	Social security and other taxes					2,853	2,640
	Other creditors					1,582	1,527
						85,543	142,093
19.	Deferred Income
						2022	2021
							6
	Amount deferred	in y	ear			79,560	136,486

Analysis of net as	sets between funds
		Unrestricted	Restricted	Total Funds
		Funds f	Funds	2022 8
Tangible fixed assets		9,790	438,651	448,441
Current assets		159,254	70,026	229,280
Creditors less than	1 year	(16,983)	(68,560)	(85,543)
Net assets		152,061	440,117	592,178
		Unrestricted	Restricted	Total Funds
		Funds	Funds	2021
		F	8	6
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