## 



## 

## 

|Trustees' Report||I to2|
|---|---|---|
|Independent<br>Examiner's|Report||
|Statement ofFinancial|Activities||
|Balance Sheet|||
|Notes to the Financial|Statements|6to 12|





## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 



## 

## 

## 

## 



## 

## 

## 

|||||||Unrestricted|||
|---|---|---|---|---|---|---|---|---|
|||||||funds|||
|||||||||Total|
||||||||Total|Year ended|
||||||||26|28|
||||||||November|November|
|||||||General|2021|2020|
||||||Note||8||
|Income and endowments||||from|||||
|Charitable|activities|||||29,720|29,720|7,808|
|Other income||||||17,206|17,206||
|Total income||and|endowments|||46,926|46,926|7,808|
|Expenditure|||||||||
|Charitable|activities||||5|(45,102)|(45,102)|(34,727)|
|Net movement||in funds||||1,824|1,824|(26,919)|
|Reconciliation||offunds|||||||
|Total funds|brought||forward|||12,322|12,322|39,241|
|Total funds|carried||forward|||14,146|14,146|12,322|





Drnbury RLFC Tr•rt
(R¢Ebtr•tloth number 06316284)
BAlance Sheet u it 26 November 2021
2421
Twibk
IkJMor5
Ckqh ￿ b4nk band
14,195
18185
179
*YJ, I&W14
N*¢ ¢urrnit
12
TDtsI AM¢ts Uxbllit
30.146
Cr•lltoN: Amoapts f￿￿*1 *nw
16,
1th11of the ¢h*rlty:
Ufjrt**lrted lJ¢•iDe
14.146
12
14,J46
For th¢ fiu•ncial uvjing 26 Nuv¢mber 2fY21 the cbtirity 4ryttiikd fiom oudit uTrl¢r 477
of thc &J￿￿1C> Ad 2(MJ6 r¢Jgting ¢oMpani￿.
ith 3ecÈion 476.. ond
KknDwkd8e th¢ir r¢sp)DYibiliti￿ for ¢<xnplyiB8 with the teqUiTcm¢Trls of the Ad vrith ID . . . .
siwxd on theirwf br. ,. . .-
ASa*yff.
The ty)trs Oll P8es 6 ￿ 12 an inte￿1 porttsFil• 3tsknL%

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

## 




## 

## 

## 

|||||||||Unrestricted||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||funds|Total|Total||
|||||||||General|2021|2020||
||||||||Note|||0||
|Staffcosts recharged||||||||12,568|12,568|6,005||
|Allocated support costs|||||||5.1|30,072|30,072|25,926||
|Governance|costs||||||5.1|2,462|2,462|2,796||
|||||||||45,102|45,102|34,727||
|5.1Analysis|ofgovernance||||and support costs|||||||
|Governance||costs||||||||||
|||||||||Unrestricted||||
|||||||||funds|Total|Total||
|||||||||General|2021|2020||
|||||||||||f.||
|Independent|examiner|||fees||||||||
|Examination||ofthe financial||||statements||2,462|2,462|2,796||
|||||||||2,462|2,462|2,796||
|Allocated support|||costs|||||||||
|||||||||Unrestricted||||
|||||||||funds||||
|||||||||||Total||
||||||||||Total|Year ended|28|
||||||||||26November|November||
|||||||||General|20?I|2020||
|Rates||||||||315|315||382|
|Light, heat and power||||||||11,261|11,261|11,475||
|Insurance||||||||6,750|6,750|1,912||
|Repairs and|maintenance|||||||8,095|8,095|11,182||
|Bank interest||payable||||||488|488|||
|Bank charges||||||||83|83|||
|Depreciation||||||||755|755|||
|Kirklees share||||||||2,325|2,325||975|
|||||||||30,072|30,072|25,926||





## 

## 

## 

## 

## 

|||||Furniture<br>and||
|---|---|---|---|---|---|
|||||equipment|Total|
|Cost||||||
|Additions||||3,776|3,776|
|At 26November|2021|||3,776|3,776|
|Depreciation||||||
|Charge for the year||||755|755|
|At 26November|2021|||755|755|
|Net book value||||||
|At 26November|2021|||3,021|3,021|
|9<br>Debtors||||||
|||||2021|2020|
|||||f.||
|Prepayments||||453||
|Other debtors||||13,742|18,685|
|||||14,195|18,685|
|10 Creditors: amounts||falling due within|one year|||
|||||2021|2020|
|Bank loans||||4,000||
|Trade creditors||||1,753|4,346|
|Accruals||||2,388|2,256|
|||||8,141|6,602|





## 




## 

## 

|||Unrestricted|Total funds at|
|---|---|---|---|
|||funds|26November|
|||General|2021|
|Tangible|fixed assets|3,021|3,021|
|Current|assets|35,266|35,266|
|Current|liabilities|(8,141)|(8,141)|
|Creditors|over 1year|(16,000)|(16,000)|
|Total net assets||14,146|14,146|
|||Unrestricted|Total funds at|
|||funds|28 November|
|||General|2020|
|||f.||
|Cunent|assets|18,924|18,924|
|Current|liabilities|(6,602)|(6,602)|
|Total net assets||12,322|12,322|



##