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2022-11-30-accounts

DocuSign Envelope ID: 0ABEF2CB-0629-494D-8281-34843324C1FA

REGISTERED COMPANY NUMBER: 06842878 (England and Wales) REGISTERED CHARITY NUMBER: 1129008

AMENDED

REPORT OF THE TRUSTEES AND

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2022

FOR

WIGAN WARRIORS COMMUNITY FOUNDATION

Fairhurst Chartered Accountants Douglas Bank House Wigan Lane Wigan Lancashire WN1 2TB

DocuSign Envelope ID: 0ABEF2CB-0629-494D-8281-34843324C1FA

WIGAN WARRIORS COMMUNITY FOUNDATION

CONTENTS OF THE AMENDED FINANCIAL STATEMENTS for the Year Ended 30 November 2022

Page
Report of the Trustees 1 to 4
Independent Examiner's Report 5
Amended Statement of Financial Activities 6
Amended Statement of Financial Position 7 to 8
Notes to the Amended Financial Statements 9 to 15
Detailed Statement of Financial Activities 16 to 17

DocuSign Envelope ID: 0ABEF2CB-0629-494D-8281-34843324C1FA

WIGAN WARRIORS COMMUNITY FOUNDATION

REPORT OF THE TRUSTEES for the Year Ended 30 November 2022

The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 30 November 2022. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).

OBJECTIVES AND ACTIVITIES Objectives and aims

The Charity's objectives are:

(a) to promote community participation in healthy recreation by providing facilities for the playing of rugby league and other sports capable of improving health;

(b) to provide and assist in providing facilities for sport, recreation and other leisure time occupation of such persons who have need for such facilities by reason of their youth, age, infirmity or disablement, poverty or social and economic circumstances or for the public at large in the interests of social welfare and with the object of improving their conditions of life;

(c) to advance the education of children and young people through such means as the trustees think fit in accordance with the law of charity; and

(d) for the general purposes of such charitable bodies or for such other exclusively charitable purpose in each case as the trustees may from time to time decide.

Page 1

DocuSign Envelope ID: 0ABEF2CB-0629-494D-8281-34843324C1FA

WIGAN WARRIORS COMMUNITY FOUNDATION

REPORT OF THE TRUSTEES for the Year Ended 30 November 2022

ACHIEVEMENT AND PERFORMANCE Charitable activities

Wigan Warriors Community Foundation continues to receive excellent support from Wigan Rugby League Club, its partners and the commitment and expertise of its personnel, as well as use of the first class facilities at Robin Park Arena.

During the year to November 2022 the Foundation have worked hard to navigate through a time of transition in the first full year after the loss in June 2021 of £100k p.a. of grant funding, provided from the central Sky TV broadcasting deal with Super League. The Foundation has managed to maintain and grow revenue during this period from a mix of other sources, including:

Alongside these initiatives, the Foundation has continued to deliver in other existing areas, including securing grants from the Rugby Football League, Wigan Council, and other providers where the provision is in line with the Foundation's ethos.

As a result of the steps taken to secure replacement funding to Sky Try, the Trustees are pleased to report that the Foundation has made a modest operating surplus in the year of £4,177.

The aim for the future is for the Foundation to build on this financial performance, by continuing to expand delivery in existing areas, and by securing additional unrestricted funding from sponsors to allow the Foundation's reserves to grow and provide a more sound financial footing.

The Foundation will continue with both its stated aims of delivering Sport, Health & Wellbeing to the local community, and working in partnership with Wigan Warriors to grow participation in rugby league and generate new supporters of rugby league to help ensure the sustainability of the sport.

Whilst the change in the nature of revenue over the last two years has proven a very significant challenge for the Foundation, the strong commitment of Trustees, Foundation staff, and Wigan Rugby League Club Limited to adapt their working practices has created a positive on-going ethos and operation overall.

FINANCIAL REVIEW

Reserves policy

The charity recorded an operating surplus of £4,177 (2021 - deficit of £(29,559)), whilst the reserves of the Community Foundation were £19,250 at 30 November 2022. The Trustees continue to seek new sources of unrestricted income to increase the reserves to an appropriate level. This is to help provide sufficient funds to cover management, administration and support costs. As the financial budget and funding strategy are developed, the Trustees will set a longer term target for reserves.

In the Trustees' opinion, in order to facilitate the smooth running of the charity's operations, an appropriate level of reserves sufficient to maintain working capital 3-6 months of operating costs is required. The Trustees will continue to try to achieve this level in the next three years, by generating surpluses from trading, wherever possible.

FUTURE PLANS

The stated targets for the Foundation for the future are to continue to target a growth in grant funding for the delivery of specific projects, and to increase the provision of education delivery through the provision of physical education delivery and resources in local schools. Ultimately the Foundation will aim to support more members of the local community across all programme areas delivered.

Page 2

DocuSign Envelope ID: 0ABEF2CB-0629-494D-8281-34843324C1FA

WIGAN WARRIORS COMMUNITY FOUNDATION

REPORT OF THE TRUSTEES for the Year Ended 30 November 2022

STRUCTURE, GOVERNANCE AND MANAGEMENT

Governing document

The company is registered as a charitable company limited by guarantee and is governed by a Memorandum of Association dated 11 March 2009.

Method of appointment or election of new trustees

The management of the company is the responsibility of the trustees/directors who are elected and co-operated under the terms of the Memorandum of Association.

Organisational structure

The trustees meet regularly to manage trust affairs with the day to day operation and management being undertaken and overseen by all of the trustees.

Policies adopted for the induction and training of new trustees

Appropriate training is given to new trustees.

Related parties

In order to meet the objectives of the charity, a close working relationship has been developed with Wigan Rugby League Club Limited ('Wigan Warriors'). Wigan Warriors provide administrative and IT support and certain other resources as set out in the Service Level Agreement between the two parties.

REFERENCE AND ADMINISTRATIVE DETAILS

Registered Company number

06842878 (England and Wales)

Registered Charity number

1129008

Registered office

DW Stadium Loire Drive Robin Park Wigan Lancashire WN5 0UZ

Trustees

G Warburton Director K J Radlinski M.B.E Director C Hodkinson Director (resigned 1/12/2023) Ms A Lenagan Director (resigned 1/12/2023) Dr C Brookes (appointed 1/12/2023)

Independent Examiner

John B S Fairhurst BA(Hons) FCA Fairhurst Chartered Accountants Douglas Bank House Wigan Lane Wigan Lancashire WN1 2TB

Page 3

DocuSign Envelope ID: 0ABEF2CB-0629-494D-8281-34843324C1FA

WIGAN WARRIORS COMMUNITY FOUNDATION

REPORT OF THE TRUSTEES for the Year Ended 30 November 2022

REFERENCE AND ADMINISTRATIVE DETAILS Bankers

Barclays Bank PLC Victoria House 6 Market Place Wigan Lancashire WN1 1QS

GOING CONCERN

The financial statements have been prepared on a going concern basis due to the continued financial and management support of the related company, Wigan Rugby League Club Limited ('Wigan Warriors'). On this basis, and with the strategic development and business plan forecast for 2022/23, the directors and trustees believe the company has adequate resources in place and consider it appropriate to prepare the accounts on a going concern basis.

This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

24 May 2024 | 11:21 BST

Approved by order of the board of trustees on ............................................. and signed on its behalf by:

.......................................................................... K J Radlinski M.B.E - Trustee

Page 4

DocuSign Envelope ID: 0ABEF2CB-0629-494D-8281-34843324C1FA

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF WIGAN WARRIORS COMMUNITY FOUNDATION

Independent examiner's report to the trustees of Wigan Warriors Community Foundation ('the Company')

I report to the charity trustees on my examination of the accounts of the Company for the year ended 30 November 2022.

Responsibilities and basis of report

As the charity's trustees of the Company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act').

Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under Section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under Section 145(5) (b) of the 2011 Act.

Independent examiner's statement

Since your charity's gross income exceeded £250,000 your examiner must be a member of a listed body. I can confirm that I am qualified to undertake the examination because I am a member of the Institute of Chartered Accountants in England and Wales, which is one of the listed bodies.

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:

  1. accounting records were not kept in respect of the Company as required by Section 386 of the 2006 Act; or 2. the accounts do not accord with those records; or

  2. the accounts do not comply with the accounting requirements of Section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination; or

  3. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)).

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

John B S Fairhurst BA(Hons) FCA The Institute of Chartered Accountants in England and Wales

Fairhurst Chartered Accountants Douglas Bank House Wigan Lane Wigan Lancashire WN1 2TB 24 May 2024 | 11:24 BST Date: .............................................

Page 5

DocuSign Envelope ID: 0ABEF2CB-0629-494D-8281-34843324C1FA

WIGAN WARRIORS COMMUNITY FOUNDATION

AMENDED STATEMENT OF FINANCIAL ACTIVITIES for the Year Ended 30 November 2022

Unrestricted
fund
Notes
£
INCOME AND ENDOWMENTS FROM
Donations and legacies
19,360
Charitable activities
General
291,705
Other trading activities
3
3,342
Total
314,407
EXPENDITURE ON
Charitable activities
General
310,230
NET INCOME/(EXPENDITURE)
4,177
RECONCILIATION OF FUNDS
Total funds brought forward
15,073
TOTAL FUNDS CARRIED FORWARD
19,250		 Restricted
funds
£
-
184,393
-
184,393
184,393
-
-
-		 2022
Total
funds
£
19,360
476,098
3,342
498,800
494,623
4,177
15,073
19,250		 2021
Total
funds
£
15,919
434,180
3,612
453,711
483,270
(29,559)
44,632
15,073

The notes form part of these financial statements

Page 6

DocuSign Envelope ID: 0ABEF2CB-0629-494D-8281-34843324C1FA

WIGAN WARRIORS COMMUNITY FOUNDATION

AMENDED
STATEMENT OF FINANCIAL POSITION
30 November 2022
Notes
FIXED ASSETS
Tangible assets
8
CURRENT ASSETS
Debtors
9
Prepayments and accrued income
Cash at bank and in hand
CREDITORS
Amounts falling due within one year
10
NET CURRENT ASSETS
TOTAL ASSETS LESS CURRENT
LIABILITIES
NET ASSETS/(LIABILITIES)
FUNDS
12
Unrestricted funds
TOTAL FUNDS		 2022
£
4,363
212,781
94,110
24,620
331,511
(316,624)
14,887
19,250
19,250
19,250
19,250		 2021
£
4,904
175,786
4,435
36,711
216,932
(206,763)
10,169
15,073
15,073
15,073
15,073

The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2022 in accordance with Section 476 of the Companies Act 2006.

The trustees acknowledge their responsibilities for

The notes form part of these financial statements

continued...

Page 7

DocuSign Envelope ID: 0ABEF2CB-0629-494D-8281-34843324C1FA

WIGAN WARRIORS COMMUNITY FOUNDATION

AMENDED STATEMENT OF FINANCIAL POSITION - continued 30 November 2022

These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime.

24 May 2024 | 11:21 BST The financial statements were approved by the Board of Trustees and authorised for issue on ............................................. and were signed on its behalf by:

............................................. K J Radlinski M.B.E - Trustee

The notes form part of these financial statements

Page 8

DocuSign Envelope ID: 0ABEF2CB-0629-494D-8281-34843324C1FA

WIGAN WARRIORS COMMUNITY FOUNDATION

NOTES TO THE AMENDED FINANCIAL STATEMENTS for the Year Ended 30 November 2022

1. REVISED FINANCIAL STATEMENTS

The financial statements for the year ended 30 November 2022 have been amended .

They

The original financial statements complied with the requirements of the Companies Act 2006.

2. ACCOUNTING POLICIES

Basis of preparation

The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared on a going concern basis due to the continued financial and management support of the related company, Wigan Rugby League Club Limited ('Wigan Warriors'). On this basis, and with the strategic development and business plan forecast to 2022/23, the directors and trustees believe the company has adequate resources in place and consider it appropriate to prepare the accounts on a going concern basis.

Income

All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

Expenditure

Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Support costs

Support costs are those functions that assist the work of the charity but do not directly relate to charitable activities. Support costs include office costs, finance, insurance, investment management fees and governance costs which support the charity activities.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Branded Equipment - 25% on cost
Motor vehicles - 25% on cost
Computer equipment - 25% on cost

Tangible fixed assets are stated at cost less depreciation and impairment.

continued...

Page 9

DocuSign Envelope ID: 0ABEF2CB-0629-494D-8281-34843324C1FA

WIGAN WARRIORS COMMUNITY FOUNDATION

NOTES TO THE AMENDED FINANCIAL STATEMENTS - continued for the Year Ended 30 November 2022

2. ACCOUNTING POLICIES - continued

Tangible fixed assets

Impairment of assets

At each reporting date assets are reviewed to determine whether there is any indication that those assets have suffered an impairment loss. If there is an indication of possible impairment, the recoverable amount of any affected asset is estimated and compared to its carrying amount. If the recoverable amount is lower, the carrying amount of the asset is reduced to its recoverable amount and an impairment loss is recognised immediately in the profit or loss.

If an impairment loss is subsequently reversed, the carrying amount of the asset is increased to the revised estimate of its recoverable amount, but not to exceed the amount that would have been determined had no impairment loss been recognised for the asset in prior periods. A reversal of an impairment loss is recognised immediately in the profit or loss.

Taxation

As a registered charity, the charity is exempt from Income Tax and Capital Gains Tax.

Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

Leases

Rentals payable under operating leases are charged to the profit or loss on a straight line basis over the term of the lease. The aggregate benefit of lease incentives are recognised as a reduction to the expense recognised over the lease term on a straight line basis.

Financial instruments

Short term financial assets are measured at transaction price less any impairment. Short term financial liabilities are measured at transaction price.

Financial liabilities that have no stated interest rate and are payable within one year shall be measured at the undiscounted amount due.

Associated undertaking loans payable and receivable are measured at the undiscounted amount due as they are deemed to be repayable on demand.

3. OTHER TRADING ACTIVITIES

OTHER TRADING ACTIVITIES
2022 2021
£ £
Recycling revenue 3,342 3,612

continued...

Page 10

DocuSign Envelope ID: 0ABEF2CB-0629-494D-8281-34843324C1FA

WIGAN WARRIORS COMMUNITY FOUNDATION

NOTES TO THE AMENDED FINANCIAL STATEMENTS - continued for the Year Ended 30 November 2022

4. NET INCOME/(EXPENDITURE)

Net income/(expenditure) is stated after charging/(crediting):

2022 2021
£ £
Depreciation - owned assets 2,251 4,349

5. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 30 November 2022 nor for the year ended 30 November 2021.

Trustees' expenses

There were no trustees' expenses paid for the year ended 30 November 2022 nor for the year ended 30 November 2021.

6. STAFF COSTS

The average monthly number of employees during the year was as follows:

Administration
No employees received emoluments in excess of £60,000.
7.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
fund
£
INCOME AND ENDOWMENTS FROM
Donations and legacies
15,919
Charitable activities
General
222,468
Other trading activities
3,612
Total
241,999
EXPENDITURE ON
Charitable activities
General
271,558
NET INCOME/(EXPENDITURE)
(29,559)
RECONCILIATION OF FUNDS
Total funds brought forward
44,632		 2022
15
Restricted
funds
£
-
211,712
-
211,712
211,712
-
-		 2021
14
Total
funds
£
15,919
434,180
3,612
453,711
483,270
(29,559)
44,632

continued...

Page 11

DocuSign Envelope ID: 0ABEF2CB-0629-494D-8281-34843324C1FA

WIGAN WARRIORS COMMUNITY FOUNDATION

NOTES TO THE AMENDED FINANCIAL STATEMENTS - continued for the Year Ended 30 November 2022

NOTES TO THE AMENDED FINANCIAL STATEMENTS - continued
for the Year Ended 30 November 2022		 NOTES TO THE AMENDED FINANCIAL STATEMENTS - continued
for the Year Ended 30 November 2022		 NOTES TO THE AMENDED FINANCIAL STATEMENTS - continued
for the Year Ended 30 November 2022		 NOTES TO THE AMENDED FINANCIAL STATEMENTS - continued
for the Year Ended 30 November 2022		 NOTES TO THE AMENDED FINANCIAL STATEMENTS - continued
for the Year Ended 30 November 2022
7. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued
Unrestricted
Restricted		 Total
fund funds funds
£ £ £
TOTAL FUNDS CARRIED FORWARD 15,073 - 15,073
8. TANGIBLE FIXED ASSETS
Branded Motor Computer
Equipment vehicles equipment Totals
£ £ £ £
COST
At 1 December 2021 3,513 9,615 19,543 32,671
Additions - - 1,710 1,710
At 30 November 2022 3,513 9,615 21,253 34,381
DEPRECIATION
At 1 December 2021 3,513 9,013 15,241 27,767
Charge for year - 602 1,649 2,251
At 30 November 2022 3,513 9,615 16,890 30,018
NET BOOK VALUE
At 30 November 2022 - - 4,363 4,363
At 30 November 2021 - 602 4,302 4,904
9. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£ £
Trade debtors 97,580 50,757
Amounts owed by associated undertakings 115,201 125,029
212,781 175,786

continued...

Page 12

DocuSign Envelope ID: 0ABEF2CB-0629-494D-8281-34843324C1FA

WIGAN WARRIORS COMMUNITY FOUNDATION

NOTES TO THE AMENDED FINANCIAL STATEMENTS - continued for the Year Ended 30 November 2022

10. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Trade creditors
Amounts owed to associated undertakings
Social security and other taxes
Other creditors
Accruals and deferred income		 2022
£
115,640
105,021
48,386
-
47,577
316,624		 2021
£
19,384
90,349
7,478
2,205
87,347
206,763

11. ANALYSIS OF NET ASSETS BETWEEN FUNDS

Unrestricted
fund
£
Fixed assets
4,363
Current assets
331,511
Current liabilities
(316,624)
19,250
12.
MOVEMENT IN FUNDS		 Restricted
funds
£
-
-
-
-		 2022
Total
funds
£
4,363
331,511
(316,624)
19,250		 2021
Total
funds
£
4,904
216,932
(206,763
15,073
Unrestricted funds
General fund
TOTAL FUNDS		 Net
At
movement
At
1/12/21
in funds
30/11/22
£
£
£
15,073
4,177
19,250
15,073
4,177
19,250		 Net
At
movement
At
1/12/21
in funds
30/11/22
£
£
£
15,073
4,177
19,250
15,073
4,177
19,250
19,250

continued...

Page 13

DocuSign Envelope ID: 0ABEF2CB-0629-494D-8281-34843324C1FA

WIGAN WARRIORS COMMUNITY FOUNDATION

NOTES TO THE AMENDED FINANCIAL STATEMENTS - continued for the Year Ended 30 November 2022

12. MOVEMENT IN FUNDS - continued

Net movement in funds, included in the above are as follows:

Unrestricted funds
General fund
Restricted funds
Sky Try Project
Rugby League Cares
Coalfields Regeneration Trust
Inspiring Healthy Lifestyles
Communities Investment Fund
Wigan MBC - Dance 4 Life
Sport England - Rugby Memories
Age Concern - Rugby Memories
Wigan MBC - Youth Intervention Fund
RFL - PDRL/LDRL development
NHS - Resilience and Wellbeing
BBC Children in Need
Lancashire Youth Development
RFL - Youth endowment fund
RFL - 14+ Engagement to play
TOTAL FUNDS
Comparatives for movement in funds
Unrestricted funds
General fund
TOTAL FUNDS		 Incoming
resources
£
314,407
107,822
6,226
4,250
11,070
2,123
3,735
5,483
475
6,000
8,625
2,917
10,000
4,500
10,167
1,000
184,393
498,800
At
1/12/20
£
44,632
44,632		 Resources
Movement
expended
in funds
£
£
(310,230)
4,177
(107,822)
-
(6,226)
-
(4,250)
-
(11,070)
-
(2,123)
-
(3,735)
-
(5,483)
-
(475)
-
(6,000)
-
(8,625)
-
(2,917)
-
(10,000)
-
(4,500)
-
(10,167)
-
(1,000)
-
(184,393)
-
(494,623)
4,177
Net
movement
At
in funds
30/11/21
£
£
(29,559)
15,073
(29,559)
15,073

continued...

Page 14

DocuSign Envelope ID: 0ABEF2CB-0629-494D-8281-34843324C1FA

WIGAN WARRIORS COMMUNITY FOUNDATION

NOTES TO THE AMENDED FINANCIAL STATEMENTS - continued for the Year Ended 30 November 2022

12. MOVEMENT IN FUNDS - continued

Comparative net movement in funds, included in the above are as follows:

Unrestricted funds
General fund
Restricted funds
Sky Try Project
Streetgames UK Limited
Inspiring Healthy Lifestyles
National Lottery
Communities Investment Fund
RFL - PDRL/LDRL development
RFL - Youth endowment fund
Wigan Council - Holiday Activity Fund
Power to Change
National lottery - Team Talk
Cheshire Community Fund
GMCVO - Rugby Memories
Peel Trust - Rubgy Memories
Hargreaves Foundation - Adult Skills
Wigan Council - Adult Skills
Wigan Council - Start Well
TOTAL FUNDS		 Incoming
resources
£
241,999
66,667
3,000
22,140
5,741
11,384
3,800
5,209
62,052
20,000
3,253
2,917
2,000
1,667
1,249
333
300
211,712
453,711		 Resources
Movement
expended
in funds
£
£
(271,558)
(29,559)
(66,667)
-
(3,000)
-
(22,140)
-
(5,741)
-
(11,384)
-
(3,800)
-
(5,209)
-
(62,052)
-
(20,000)
-
(3,253)
-
(2,917)
-
(2,000)
-
(1,667)
-
(1,249)
-
(333)
-
(300)
-
(211,712)
-
(483,270)
(29,559)

13. RELATED PARTY DISCLOSURES

In order to meet the objectives of the charity, a close working relationship has been developed with Wigan Rugby League Club Limited ('Wigan Warriors'). Wigan Warriors provide administrative and IT support and certain other resources as set out in the Service Level Agreement between the two parties.

Page 15

DocuSign Envelope ID: 0ABEF2CB-0629-494D-8281-34843324C1FA

WIGAN WARRIORS COMMUNITY FOUNDATION

DETAILED STATEMENT OF FINANCIAL ACTIVITIES
for the Year Ended 30 November 2022
INCOME AND ENDOWMENTS
Donations and legacies
Donations
Other trading activities
Recycling revenue
Charitable activities
Holiday camps
Sports education
Gym & Sports Hall Income
Sky Try Grant Income
Sponsorship / Grants Income
Total incoming resources
EXPENDITURE
Charitable activities
Wages
Rent
Telephone
Post, stationery and computer costs
Sundries
Travel and accommodation
Cost of camps
Kit costs
Education and training costs
Sponsorship costs
Marketing costs
Raffle and donation costs
Motor Expenses
Bad debts
Management charges
Support costs
Finance
Bank charges
Other
Motor vehicles
Carried forward		 2022
£
19,360
3,342
50,455
110,993
5,000
107,822
201,828
476,098
498,800
389,453
-
237
1,555
13,006
3,419
8,612
23,645
251
19,911
5,829
1,045
23,055
-
-
490,018
851
293
293		 2021
£
15,919
3,612
47,235
46,792
52,322
50,000
237,831
434,180
453,711
259,623
31,800
1,182
2,633
5,796
1,078
11,034
11,944
484
28,878
12,225
220
10,597
6,005
92,700
476,199
1,041
2,404
2,404

This page does not form part of the statutory financial statements

Page 16

DocuSign Envelope ID: 0ABEF2CB-0629-494D-8281-34843324C1FA

WIGAN WARRIORS COMMUNITY FOUNDATION

DETAILED STATEMENT OF FINANCIAL ACTIVITIES for the Year Ended 30 November 2022

Other
Brought forward
Computer equipment
Governance costs
Accountancy and legal fees
Total resources expended
Net income/(expenditure)		 2022
£
293
1,649
1,942
1,812
494,623
4,177		 2021
£
2,404
1,946
4,350
1,680
483,270
(29,559)

This page does not form part of the statutory financial statements

Page 17