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2020-11-30-accounts

Page
Report ofthe Trustees 1 to 3
Independent
Examiner's
Report
Statement ofFinancial Activides
Statenteut ofFtnandai Position
Notes to the PInanctal Statements 7 to 12
Detailed Statement ofFinancial Activities 13 to 14

2020 2019
Unrestricted Restricted Total Total
fund funds funds funds
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies 1,079 1,079 1,976
Charitable activities
General 147,781 184,393 332,174 383,123
Other trading activities 2 3,082 ~3082 2,404
Total 151,942 184,393 336,335 387,503
EXPENDITURE ON
Charitable acttviges
General 184,393 325,339 382,536
NET INCOME 10,996 10,996 4,967
RECONCILIATION OF FUNDS
Total funda brought forward 33,636 33,636 28,669
TOTAL FUNDS CARRIED FORWARD 44 632 - 44,632 33,636

STAFFCOSTS for the Yea for the Yea for the Yea r Ended 30November
2020
The avemge monthly number ofemployees during tbe year was as fogows:
2020 2019
Administration 13 16
No employees received emoluments in excess ofBi0,000.
COMPARATIVES FORTHK STATEMENT OFFINANCIAL ACI'IVITIES
Unrestricted Restricted Total
fund funds funds
f, 6
INCOME AND ENDOWMENTS FROM
Donations and legacies 1„976 l,976
Charitable
activities
Geneml 146,496 236,627 383,123
Other trading activities 2404 2,404
Total 150,876 236,627 387,503
EXPENDITURE ON
Charitable
actttdttcs
Geneml 145,909 236,627 382,536
NET INCOME 4,967 4,967
RECONCILIATION OFFUNDS
Total faads brought forward 28,669 28,669
TOTAL FUNDS CARRIED FORWARD 33 636 33636

7. TANGIBLE FIXEDASSETS
Branded Motor Computer
Equipment vehicles equipment Totals
6
COST
At 1December 2019 3,513 9,615 16,717 29,845
Additions 1,304 ~1304
At 30November
2020		 ~3513 9615 ~18021 ~31 149
DEPRECIATION
At
1 December 2019		 3,513 3,207 11,807 18,527
Charge for year 3403 ~3210 6,613
At 30November 2020 ~3513 ~6610 15,017 25,140
NET BOOKVALUE
At 30November 2020 ~3005 3,004 ~6009
At 30November 2019 6,408 ~4910 ~II 318
DEBTORS:AMOUNTS FALLING DUE WITH% ONE YEAR
2020 2019
f
Trade debtors 70,738 54,356
Amounts
awed by associated undertakings		 25 110 26 137
~95 848 ~80 493
9. CREDITORSt AMOUNTS FALLING DUE WITHIN ONE YEAR
2020 2019
6
Trade cnxlitors 7,941 16,777
Amounts
owed toassociated undertakings		 29,748 35,775
Social security snd other taxes 2,510 4,540
Accruals and deferred income ~66906 ~74952
~107105 132,044
10. ANALYSIS OFNET ASSETSBETWEEN FUNDS
2020 2019
Unrestricted Restricted Total Toad
fund funds funds funds
6
Fixed assets 6,009 6,009 11,318
Carrent assets 145,728 145,728 154362
Cmrent liabilities ~107 105 ~107 105 ~132044
~44 632 44,632 33,636

MOVEMENT IN FU NDS
Net
At movement At
I/12/19
f.		 in funds
f		 30/1 I/20
f
Unrestricted
funds
Geneml fund 33,636 10,996 44,632
TOTAL FUNDS ~33 636 ~10 996 ~44 632
Net movement
in funds,		 included in the above are as follows:
Incoming Resources Movement
resources
f		 expended
f		 in fimds
Unrestricted
funds
General fund 151,942 (140,946) 10,996
Restricted funds
Sky Try Project 107,822 (107,822)
Rugby League Cares 6,226 (6,226)
Coalgelds Regeneration Trust 4,250 (4450)
Inspiring
Healthy Lifestyles		 11,070 (11,070)
Communities
Investment
Wigan MBC - Dance 4		 Fund
Life		 2,123
3,735		 (2,123)
(3,735)
Sport England
—Rugby		 Memories 5,483 (5,483)
Age Concern - Rugby Memories 475 (475)
Wigan MBC - Youth intervention Fund 6,000 (6,000)
RFL -PDRL/LDRL development 8,625 (8,625)
NHS - Resilience and Wellbeing 2,917 (2,917)
BBCChildren
in Need		 10,000 (10,000)
Lancashire Youth Development 4,500 (4,500)
RFL - Youth endowment
RFL - 14+Engagement		 fund
to play		 10,167
1,000		 (10,167)
~1000
~184393 ~184393
TOTAL FUNDS ~336335 (325,339) ~10996
Comparatives
for movement		 in funds
Net
At movement At
1/12/1 8 in funds 30/11/19
f f. f
Unrestricted
funds
General fund 28,669 4,967 33,636
TOTAL FUNDS ~28 669 ~4967 33,636
Page ll continued. ..

Incoming Resources Movement
Icsollfces expended in funds
f,
Unrestricted
funds
General
fund		 150,876 (145,909) 4,967
Restricted funds
Sky Try Project 100,000 (100,000)
Rugby League Cares 15,815 (15,815)
Adactus Housing 1,063 (1,063)
Coatfields Regeneration Trust 4,250 (4,250)
Peoples Postcode Lottery 867 (867)
inspiring
Healthy Lifestyles		 24,463 (24,463)
Covenant Fund Seafamrs 4,667 (4,667)
Communities
Investment		 Fund 1,333 (1,333)
Energy Redress Scheme 28,433 (28,433)
Wigan MBC - Dance 4Life 20,145 (20,145)
Sport England - Rugby Memories 8,917 (8,917)
Age Concern - Rugby Memories 8,361 (8,361)
Wigan MBC - Youth Intervention Fund 7,063 (7,063)
RFL - PDRLtLDRL development 6,000 (6,000)
NHS - Resilience and Wellbeing 2,083 (2,083)
BBCChildren
in Need
Lancashire Youth Development		 1,667
~1500		 (1,667)
~1,500
~236627 236,62
TOTAL FUNDS 387,503 382,536 4 967

DETAILED STATEMENT OFFINANCIAL DETAILED STATEMENT OFFINANCIAL ACTIVITIES
for the Year Ended 30November 2020
2020 2019
f
INCOME AND ENDOWMENTS
Donations and legacies
Donations 1,079 1,976
Other trading activities
Recycling revenue 3,082
Charitable
activldes
Holiday camps 9,334 30,893
Stadium tours 375 850
Event income 1,723 23,134
Sundry incoiue 4,155
Auction and raffle income 4,714 7,27$
Sports education 18,460 52,493
Gym dc Sports Hall Income - Central Park 182 2,008
Sky Try Gmnt Income 100,000 100,000
Apprentice
Scheme income		 220
Sponsorship
/ Grants Income		 ~197386 ~162092
~332 174 383 123
Total incamiag resources 336,335 387,503
EXPENDITURE
Charitable
activides
Wages 211,133 252,827
Rent 26,550 10,773
Telephone 2,235 2,163
Post, stationery snd computer costs 1,889 1,784
Sundries 2310 2,786
Travel and accommodation 3,693 11,640
Cost ofcamps 1,852 7,461
Kitcosts 2,079 4,498
Education and training costs 498 5,201
Sponsorship
costs		 11,447 23,035
Marketing costs 3,270 5,1$5
Raiffe and donation costs 560 23
Event costs 1,495 13,861
Clothing Costs 532
Motor Expenses 3,339 2,912
Management
charges		 40 553 ~24 000
312,803 368,681
Supportcosts
Finance
Bank clsuges 1,543 1,584

for the Year Ended 30November 2020
2020 2019
Finance
Other
Branded equipment 47
Motor vehicles
Computer
equipment		 3,403
~3210		 1,404
~2795
6,613
Governance costs
Accountancy and legal fees 4,380 ~8025
Total resources expended ~325 339 ~382536
Net income 10996 4,967