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||||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|
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||||||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|
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|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|
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|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|
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|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. ..|
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||||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|
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|||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|
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||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|