2022-03-31-accounts - Yorebridge Sports Development Association (Ysda)

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Contents
							Page
Charity Reference and	Administrative		Details
Trustees' Annual Report (Including			Directors'		Report)		4-6
independent Examiner's	Report
Statement of Financial	Activities	(including		Income 8 Expenditure		Account)
Balance Sheet
Notes to the Financial Statements							10-17

				2022
				Unrestricted	Restricted		2021
				funds	funds	Total	Total
			Note			E	E
Income and endowments		from:
Donations 8 grants Charitable activities Other			2 3 4	113,390 29,041 521	2,822	116,212 29,041 521	89,071 13,839 280
Total income and	endowments			142,952	2,822	145,774	103,190
Expenditure on:
Raising funds
Charitable activities			5	82,382	'I1,567	93,949	28,650
Administrative costs			6	14,746	966	15,712	42,814
Total expenditure				97,128	12,533	109,661	71,464
Net income I(expenditure)				45,824	(9,711)	36,113	31,726
Transfers between	funds
Other recognised	gains I(losses):
Net movement in funds			17	45,824	(9,711)	36,113	31,726
Reconciliation offunds:
Total funds brought	forward		17	34,361	71,369	105,730	74,004
Total funds carried	forward		17	f80,185	261,658	f141,843	f105,730

Year Ended 31"	M	arch 2022
				2022	2021
			Note
Fixed assets
Tangible assets			11	54,378	64,169
Current assets				54,378	64,169
Stocks Debtors Cash at bank and	in	hand	12 13	450 1,958 89,398	220 1,875 45,410
Liabilities				91,806	47,505
Creditors: amounts		falling due within one year	14	(4,341)	(5,944)
Net current assets				87,465	41,561
Total assets less	current liabilities			141,843	105,730
Provisions 8 Creditors due after one year
Net assets				2141,843	f105,730
Charity Funds
Restricted funds Unrestricted funds			17 17	61,658 80,185	71,369 34,361
Total charity funds		/ (deficit)	17	f141,843	6105,730
In preparing these financial statements:

			note	Unrestricted f	Restricted E	2022	2021 E
Wages 8 salaries			(10)	9,832	320	10,152	9,301
Coaching 8 tutor	costs			960		960	1,117
Hire of equipment							1,?36
Rent 8 rates				629		629	462
Light 8 heat				3,098		3,098	1,147
Repairs				62,892	681	63,573	2,022
Insurance				1,031		1,031	921
Bank charges				58		58	36
Depreciation Profit on disposal				3,946 64	10,556 10	14,502 ~54	11,908
				82,382	11,567	93,949	28,650
dministrative costs
				Unrestricted	Restricted	2022	2021
				E		E	E
Office equipment	hire			24		24	211
Printing, postage	8 stationery			126		126	163
Advertising				424	966	1,390	75
Communication 8	engagement						1,672
Phone 8 broadband				603		603	539
Bookkeeping 8 administration				11,055		11,055	7,351
Accountancy				1,790		1,790	809
Consultancy							31,628
Legal 8 professional				373		373
Sundry				31		31	'18
Subscriptions				320		320	348
				14,746	966	15,712	42,814
ncome / (expenditure)		for the year
et income / (expenditure)			is stated after	charging:
						2022	2021
Depreciation oftan	gible		fixed assets			14502	11908

			2022	2021
			E
Wages Social	and salaries security		10,039	9,198
Defined	contribution	pension costs (auto enrolment)	113	103
			10,152	9,301

Tangible fixed assets
	Leasehold
	Land and	Plant and
	buildings	machinery	Total
Cost or valuation:
pri	212,527	29,841	242,368
Additions Disposals At31"March 2022	212,527	4,758 (1,956) 32,643	4,758 (1,956) 245,170
Depreciation: At 1"April 2021 Charge for the year	157,884 11,053	20,315 3,449	178,199 14,502
Impairment
Eliminated on disposals At31"March 2022	168,937	(1,909) 21,855	(1,909) 190,792
Net book value: At 31 March 2022	43,590	10,788	54,378
At31"March 2021	54,643	9,526	64,169

	2022
	E
Not later than one year		44
Later than one and not later than five years
		44