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|||Page|
|---|---|---|
|Company<br>Information|||
|Trustees'<br>Report||2-5|
|Independent<br>Examiner's|Report||
|Statement ofFinancial|Activities||
|Balance Sheet|||
|Notes to the Accounts||9-14|





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||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|
||||Funds|Funds|Funds|Funds|
||||2021|2021|2021|2020|
|||Notes|||||
|INCOME AND ENDOWMENTS:|||||||
|Donations<br>and legacies||3|103,323|20,123|123,446|116,287|
|Investment<br>Income|||||||
|TOTAL INCOME|||103,324|20,123|123,447|116,289|
|EXPENDITURE|||||||
|Expenditure<br>on Charitable|Activities||||||
|Grants for the Provision ofSports Facilities||4|101,095|20,101|121,196|121,536|
|TOTAL EXPENDITURE|||101,095|20,101|121,196|121,536|
|INCOME BEFORETRANSFERS/|||||||
|NET (EXPENDITURE)|||2,229|22|2,251|(5,247)|
|TRANSFERS|||22|(22)|||
|NET MOVEMENT IN FUNDS|||||||
|FOR THE YEAR|||2,251||2,251|(5,247)|
|TOTAL FUNDS BROUGHT FORWARD|||7,770||7,770|13,017|
|TOTAL FUNDS CARRIED|||||||
|FORWARD||12|10,021||10,021|7,770|





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||Balance Sh|Balance Sh|eet asat5April 2021|eet asat5April 2021|||
|---|---|---|---|---|---|---|
||Registered Number:||Q6552033(England and Wales)||||
|||||2021|2020||
|||Notes|||||
|Current Assets|||||||
|Debtors|||10|9,038|6„270||
|Cash at bank and in hand||||7,234|7„911||
|Total current assets||||16,272|14,181||
|Creditors: Amounts|falling|due within|||||
|Glle year|||11|(6,2S1)|(6,411)||
|Net Current Assets||||10,021||7,770|
|Total Assets Less Current||LiabiliYies||10,021||7,770|
|CHARITABLE FUNDS|||||||
|Restricted Funds|||12||||
|Unrestricted<br>Funds|||12|10,021||7,770|
|TOTAL FUNDS||||10,021||7,770|






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|Donations|||||||||
|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|Restricted|Total|Total|
||||||Funds|Funds|2021|2020|
|Donations|||||92,881|19,608|112,489|106,687|
|Gift aid|||||7,674|3,283|10,957|9,420|
||||||100,555|22,891|123,446|116,287|
|Ofthe f116,287received||in 2020613,143was restricted and f103,144was unrestricted.|||||||
|Analysis<br>of expenditure||on charitable|activities||||||
|||Grant|funded||Support Costs||Total|Total|
|||Activities|||(Note 5)||2021|2020|
|||Unrestricted|Restricted||Unrestricted|Restricted|||
|||E||K|E||||
|Charitable|Activities:||||||||
|Grants for|the Provision|95,319|20,|101|2,860||118,280|119,192|
|ofSporting|Facilities||||||||
|Governance|costs||||2,916||2,916|2,344|
|||95,319|20,|101|5,776||121,196|121,536|





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|Support Co|st B|reakdo|wn<br>by Act|ivity|ivity||||
|---|---|---|---|---|---|---|---|---|
|||||Charitable|||Total|Total|
|||||Activities||Governance|2021|2020|
|||||Unrestricted|Restricted||||
|Website design||and evaluation||511|||511|315|
|Management||||573||456|1,029|1,481|
|Finance||||1,776||2,460|4,236|2,531|
|||||2,860||2,916|5,776|4,327|
|Net expenditure||for the year is stated after charging:|||||||
|||||||Total||Total|
|||||||2021||2020|
|Independent|examiners||fee|||2,460||1,455|
|Accountancy||||||1,380||700|
|||||||3,840||2,155|



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|10.|Debtors|||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||2021||2020|
||GiA Aid|||||||||9,038|6,270|
|||||||||||9,038|6,270|
|11.|Creditors||amounts|falling due||within|one|year||||
||||||||||2021||2020|
||Accruals|||||||||6,251|2,411|
||Other creditors||||||||||4,000|
|||||||||||6,251|6,411|
|12.|Analysis|ofCharitable|||Funds|||||||
|||||||Balance|at||||Balance at|
|||||||05.04.20||Income|Expenditure|Transfers|05.04.21|
||Restricted||Funds|||||20,123|(20,101)|(22)||
||Unrestricted||Funds|||7,770||103,324|(101,095)|22|10,021|
||Total Funds|||||7,770||123,447|(121,196)||10,021|
|||||||Balance|at||||Balance at|
|||||||05.04.19||Income|Expenditure|Transfers|05.04.20|
||Restricted||Funds|||||13,143|(25,554)|12,411||
||Unrestricted||Funds|||13,017||103,146|(95,982)|(12,411)|7,770|
||Total Funds|||||13,017||116,289|(121,536)||7,770|





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|Analysis ofAssets Between Funds||||
|---|---|---|---|
||Unrestricted|Restricted||
||Funds|Funds|Total|
|At 5 April 2021||||
|Current Assets|16,272||16,272|
|Current Liabilities|(6,251)||(6,251)|
|Total Net Assets|10,021||10,021|
||Unrestricted|Restricted||
||Funds|Funds|Total|
|At 5 April 2020||||
|Current Assets|14,181||14,181|
|Current Liabilities|(6,411)||(6,411)|
|Total Net Assets|7,770||7,770|



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