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.
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## **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:
- Expanding the provision of Physical Education in primary schools across the Wigan borough - engaging with more than 20 such schools in the financial year.
- The provision of care and physical activity during the school holidays to disadvantaged children in the Wigan Borough, partnering with Wigan Council through the Holiday Activity Fund.
- Expanding partnerships with councils beyond Wigan to provide rugby league activities in these areas, including Bolton and Blackpool.
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.
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## **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
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## **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
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## **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
3. 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
4. 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: .............................................
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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
- (a) ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companies Act 2006 and
- (b) preparing financial statements which give a true and fair view of the state of affairs of the charitable company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the charitable company.
The notes form part of these financial statements
continued...
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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
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## **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
- replace the original financial statements;
- are now the statutory financial statements;
- are prepared as they were at the date of the original financial statements and not as at the date of revision and accordingly do not deal with events between those dates.
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...
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## **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...
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## **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...
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## **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...
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## **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...
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## **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...
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## **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