2021-11-30-accounts

Erastees			M Grattan
			SJennings
			R Pell
			LShaw
Charity number			1121746
Company	number		06317256
Registered		office	Ehe Jungle
			Whaldon Road
			Castleford
			WF102SD
Independent		examiner	Bretton Davis FCAofHentons
			124Acomb Road
			York
			YO24 4EY

			Page
Trustees' report			1-3
Independent examiner's		report
Statement oftinancisl	activities
Balance sheet
Notes to the financial	statements

			Unrestricted	Restricted	Total Unrestricted	Total Unrestricted	Restdicted	Total
			funds	funds		funds	funds
			2021	2021	2021	2020	2020	2D20
		Notes	E	E	E	F.	E	E
Igggtng frigg„
Donations and	legacies		96,442	155,7DB	252,150	84,392	216,293	300,685
Charitable activities			56,825		56,825	32,032		32,032
Investments						12		12
Total Income			153,267	155,708	308,975	116,436	216,293	332,729
g8990)I~ir	0;
Charitable activities		8	192,900	148,812	341,712	92,B72	212,149	304,821
Net (expenditure)/Income		for
the year)
Net movement	In funds		i39,633)	6.896	(32,737)	23,764	4,144	27,908
Fund balances	at 1 Oecember
2020			46,449	29,704	76,153	22,685	25,560	48,245
Fund balances	at 3D
November 2021			8,816	36,600	43,416	46,449	29,704	78,153

				2021		2020
			Notes	6	f.	f
Fixed assets
Tangible assets			10		753
Current assets
Debtors				19,221		36,526
Cash at bank and in	hand			52,533		66,356
				71,754		102,852
Creditors: amounts one year	falling	due within	12	(29,091)		(26,729)
Net current assets					42,663		76, 'I 53
Total assets less current		liabilities			43,416		76,153
Income funds
Restricted funds			13		36,600		29,704
Unrestricted funds					6,816		46,449
					43,416		76,153

		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2021	2021	2021	2020	2020	2020
		E		F		6
Grants receivable		96,442	155,708	252,150	84,392	216,293	3D0,685
Grants receivable for
core activities
The Rugby Football League			6,000	6,000	2,500		2.500
Sky Try			49,500	49,500		107,322	107,322
Wakefield Council Active
8 Inspired			25,808	25,8D8		56,896	56,896
Govemrnent Covld-19
grants		95,030		95.030	8'i,892		81,892
Virtual Learning	UK		39,285	39,285		52,075	52,075
SCLEducation	Group		4,280	4,280
West Yorkshire	Violence
Reduction Unit			30,835	30,835
Other		1,412		1,412
		96,442	155,708	252, 'l 50	84,392	216,293	300,665

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Investments
							Total	Unrestricted
									funds
							2021		2020
							6		5
Bank interest receivable									12
Charitable activities
			Rugby activities	Dance activities	School Activities	BTEC Education	Total 2021		Total 2020
			2021	2021	2021	2021
			f	6	5	6
Staffcosts			50.243	20,494	9,314		80,051		87,040
Equipment			315				315		416
Pitch hire			662				662		1,120
Other oflice costs						318	318		3,535
Coaching Equipment hire Other motor/travel	costs		200 5,833 2,244	390	1,560		2,150 5,833 2,244		4,461 2,253
Administration costs			4,083				4,083		2,274
Sundries			14,826	245			15,071		21,046
Rugby League costs Course leadership Provision for doubtful		debts	452			14,018	14.018 452		4,000 9,27'I 19,155
			78,858	21,129	10,874	14,336	125.197		154,571
Share ofsupport costs (see note 7)			137,063	21,832	14,946	28,363	202,204		140,798
Share ofgovernance (see note 7)		costs	9,701	1,545	1,058	2,007	14,311		9,452
			225,622	44,506	26,878	44,706	341,712		304,821
Analysis by fund Unrestncted funds			120,413	44,506	26,878	1,103	192,900		92,672
Restricted funds			105,209			43,603	148.8'I2		212,149
			225,622	44,506	26,878	44,706	341,712		304,821

6	Charitable activities							(Continued)
	For the year ended	30 November	2020
				Rugby	Cence	School	BTEC	Total
				activities 6	activities E	Activities	Education 8	2020f
	Staff costs			33,691	20,325	33,024		87.040
	Equipment			416				416
	Pitch hire			1,120				1,120
	Other office costs						3,535	3,535
	Equipment hire Other motor/travel costs			4,461 2,253				4,461 2,253
	Administration costs			2,274				2,274
	Sundries			19,965	756	325		21,046
	Rugby League costs			4,000				4,000
	Course leadership						9,271	9,271
	Other charitable expenditure			4,433	1,620	3,435	9,667	19,155
				72,613	22,701	36,784	22,473	154,571
	Share ofsupport costs (see note		7)	104,322	3,133	4,113	29,230	140,798
	Share ofgovernance	costs (see note 7)		7,004	2'(0	276	1,982	9,452
				183,939	28,044	41,173	53,665	304,821
	Analysis by fund
	Unrestricted funds			25,455	26,044	41,173		92,672
	Restricted funds			158,484			53,665	212,149
				183,939	26,044	41,173	53,665	304,821

7	Support costs	Support	Governance	2D21 Support costs	2D21 Support costs	Governance	2020
		costs	costs			costs
		E	E	E		E
	Sta(f cos'ls	129,413		129,413	'I34,085		134,085
	Depreciagon Bank charges Insurance	251 866 582		251 866 582	1,094 582		1.094 582
	Other office costs	268		268	4,293		4,293
	Staff training	416		4'l6	744		744
	Consultancy costs	70,408		70,408
	Accountancyl
	Independent examiner's fees		2,220	2,220		2.202	2,202
	Legal snd other professional fees Bookkeeping Sundry expenses		2,722 6,000 3,369	2,722 6,000 3,369		1,050 6,000 20D	1,D50 6,000 200
		202,204	14,311	216,515	140,798	9,452	150,250
	Analysed between Charitable activiTies	202,204	14,311	216,515	140,798	9,452	150,250

The average	monthly	number ofemployees during the year was:
			2021	2020
			Number	Number
Employment	costs		2D21	2020
			E
Wages and salaries Social security costs Other pension costs			194,581 12,969 1,914	214,217 5,675 1,233
			209,464	221,125

9	Employees						(Continued)
	There were no employees		whose annual	remuneration	was more than 560,000.
'ig	Tangible fitted assets
							Computers
	Cost
	Additions						1,004
	At30November 2021						1,004
	Depreciation and Impairment
	Depreciation charged	in the year					251
	At 30November 2021						251
	Carrying amount
	At 30 November 2021						753
11	Debtors
						2021	2020
	Amounts falling due	within one year:				6
	Trade debtors					5,656	11,957
	Other debtors					13,563	24,569
						19,221	36,526
12	Creditors: amounts	falling due within		one year
						2021	2020
							K
	Trade creditors					24,669	24,527
	Accruals and deferred	income				4,422	2,202
						29,091	26,729