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|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|||
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||||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|
##
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|||||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|
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|||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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##
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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|
##
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##
##
|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|
##
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##
|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|
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