2020-11-30-accounts - Tigers Trust

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Trustees				M Grattan	(Appointed
					2019)
				SJennings
				R Pell
				LShaw
Charity	number			1121748
Company		number		06317256
Registered			office	The Jungle
				Whetdon Road
				Castleford
				yYF10 2SD
Independent			examiner	Bretton Davis FCA of Hentons
				124Acomb Road
				Holgate
				York
				YO24 4EY

			Page
Trustees' report			1-2
Independent examiner's		report
Statement offinancial	activities
Balance sheet
Notes to the financial	statements		6-18

		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
	Notes	2020 6	2020 6	2020f	2019	2019 P.	2019 6
Income from:
Donations and legacies		84,392	216,293	300,685	92,500	8,400	100,900
Charitable activities		32,032		32,032	62,755		62,755
Other trading activities						5,425	5,425
Investments		12		12	55	12	67
Total income		116,436	216,293	332,729	155,310	13,837	169,147
~Edit ~
Charitable activities		92,672	212,149	304,821	171,281	21,215	192,496
Gross transfers
between funds					(9,173)	9,173
Net income/(expenditure)
for the year/
Net movement	in funds	23,764	4,144	27,908	(25,144)	1,795	(23,349)
Fund balances at 1
December 2019		22,685	25,560	48,245	47,829	23,765	71,594
Fund balances	at 30
November 2020		46,449	29,704	76,153	22,685	25,560	48,245

			2020		2019
		Notes	6		6
Current assets
Debtors			36,526		34,756
Cash at bank and in	hand		66,356		56,188
			102,882		90,944
Creditors: amounts one year	falling due within	12	(26,729)		(42,699)
Net current assets				76,153		48,245
Income funds
Restricted funds		13		29,704		25,560
Unrestricted funds				46,449		22,685
				76,153		48,245

Donations and l	egacies
		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2020	2020f	2020 6	2019 f	2019f	2019 6
Grants receivable		84,392	216,293	300,685	92,500	8,400	100,900
Grants receivable for
core activities
The Rugby Football League		2,500		2,500	3,000		3,000
Sky Try			107,322	107,322	89,500		89,500
Wakefield Council Active
& inspired			56,896	56,896
Government Covid-19
grants Virtual Learning	UK	81,892	52,075	81,892 52,075		8,400	8,400
		84,392	216,293	300,685	92,500	8,400	100,900

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Total	Restricted
	funds
2020	2019
f	F
	5,425

Unrestricted	Unrestricted	Restricted	Total
funds	funds	funds
2020	2019f	2019 f	2019
12	55	12	67

Charitable activitie	s
			Rugby activities	Dance activities	School Activities	BTEC Education	Total 2020	Total 2019
			2020	2020	2020	2020
			f	6	f	6
Staff costs			33,691	20,325	33,024		87,040	70,244
Equipment Pitch hire Other office costs			416 1,120			3,535	416 1,120 3,535	1,522 180 913
Camp costs Coaching Equipment hire Room hire			4,461				4,461	568 3,070 3,279 1,745
Other motor/travel	costs		2,253				2,253	3,586
Administration costs			2,274				2,274	408
Sundries			19,965	756	325		21,046	4,563
Rugby League costs Course leadership Media services			4,000			9,271	4,000 9,271	500 4,297 7,680
Provision for doubtful
debts			4,433	1,620	3,435	9,667	19,155	6,731
			72,613	22,701	36,784	22,473	154,571	109,286
Share ofsupport costs (see note 8)			104,322	3,133	4,113	29,230	140,798	74,140
Share of governance (see note 8)		costs	7,004	210	276	1,962	9,452	9,070
			183,939	26,044	41,173	53,665	304,821	192,496
Analysis by fund Unrestricted funds			25,455	26,044	41,173		92,672	171,281
Restricted funds			158,484			53,665	212,149	21,215
			183,939	26,044	41,173	53,665	304,821	192,496

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Support costs	Support	Governance	2020	Support	Governance	2019
	costs	costs		costs	costs
	6	5		6	6
Staff costs	134,085		134,085	63,781		63,781
Bank charges Insurance	1,094 582		1,094 582	630 753		630 753
Other office costs	4,293		4,293	7,541		7,541
Staff training	744		744	1,435		1,435
Accountancy/
Independent examiner's fees		2,202	2,202		2,160	2,160
Legal and other professional fees Bookkeeping Sundry expenses		1,050 6,000 200	1,050 6,000 200		864 6,000 46	864 6,000 46
	140,798	9,452	150,250	74,140	9,070	83,210
Analysed between Charitable activities	140,798	9,452	150,250	74,140	9,070	83,210

The average monthly number of employees during t	he year was:
	2020	2019
	Number	Number
Employment costs	2020	2019 6
Wages and salaries Social security costs Other pension costs	214,217 5,675 1,233	127,196 5,896 933
	221,125	134,025

	No employee received	employee	benefits of more than f60,000 during the year (2019:Nil).	benefits of more than f60,000 during the year (2019:Nil).
11	Debtors Amounts falling due	within one	year:	2020f	2019f
	Trade debtors			11,957	34,756
	Other debtors			24,569
				36,526	34,756
12	Creditors: amounts	falling due	within one year	2020f	2019f
	Trade creditors Accruals and deferred	income		24,527 2,202	40,539 2,160
				26,729	42,699

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Analysis	ofnet assets	between funds
		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2020 6	2020 6	2020 f	2019 f	2019 f	2019 F
Fund balances at 30
November	2020 are
represented	by;
Current assets/
(liabilities)		46,449	29,704	76,153	22,685	25,560	48,245
		46,449	29,704	76,153	22,685	25,560	48,245