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2022-12-31-accounts
|
|
|
|
Unrestricted |
Restricted |
Total |
Total |
|
|
|
|
funds |
full de |
|
|
|
|
|
|
2022 |
2022 |
2022 |
2021 |
|
|
|
Notes |
8 |
|
8 |
8 |
| Income and endowments |
|
from: |
|
|
|
|
|
| Donations |
|
|
|
250,000 |
|
250,000 |
|
Investment
income |
|
|
|
795 |
|
798 |
35 |
| Total income |
|
|
|
250,798 |
|
250,798 |
35 |
Charnable
acbvrbes |
|
|
3 |
5,484 |
|
5,484 |
23,758 |
| Total expenditure |
|
|
|
5,484 |
|
5,484 |
23,758 |
| Net movement |
In funds |
|
|
245,314 |
|
245,314 |
(23,723) |
| Fund balances |
at 1 January |
|
|
177,642 |
9,601 |
187,243 |
210,966 |
| Fund balances |
at 31 December |
|
10 |
422,956 |
9,601 |
432,557 |
187,243 |
|
|
|
|
|
|
2022 |
|
2021 |
|
|
|
|
|
|
Notes |
6 |
|
6 |
|
| Current assets |
|
|
|
|
|
|
|
|
|
| Debtors |
|
|
|
|
|
26,420 |
|
38,659 |
|
| Cash at bank and |
|
in |
hand |
|
|
411,029 |
|
154,494 |
|
|
|
|
|
|
|
437,449 |
|
193,153 |
|
| Creditors: |
amounts |
|
faglng due within |
one |
|
|
|
|
|
| year |
|
|
|
|
|
(4,892) |
|
(5,910) |
|
| Net current |
assets |
|
|
|
|
|
432,557 |
|
187,243 |
| Income funds |
|
|
|
|
|
|
|
|
|
| Restncted |
funds |
|
|
|
|
|
9,601 |
|
9,601 |
| Unrestncted |
funds |
|
|
|
|
|
422,956 |
|
177,642 |
|
|
|
|
|
10 |
|
432,557 |
|
187,243 |
|
|
|
|
|
|
2022 |
2021 |
|
|
|
|
|
|
f |
F. |
| Haresfinch |
|
Rugby |
& |
Community |
Club |
|
4,836 |
| Normanton |
|
Knights |
|
|
|
|
4,370 |
| Bradford |
Bulls |
|
|
|
|
|
11,250 |
|
|
|
|
|
|
|
20,456 |
| Share of support costs (see note |
|
|
|
|
4) |
12 |
13 |
| Share ofgovernance |
|
|
|
costs (see |
note 4l |
5,472 |
3,289 |
|
|
|
|
|
|
5,484 |
23,758 |
| Support |
costs |
|
|
|
|
|
|
|
|
Support costs |
Governance |
2022Support |
costs |
Governance |
2021 |
|
|
f |
COStS
f |
|
|
Costsf |
|
| Bank charges |
|
12 |
|
12 |
13 |
|
13 |
| Legal and |
professional |
|
5,472 |
5,472 |
|
3,289 |
3,289 |
|
|
12 |
5,472 |
5,484 |
13 |
3,289 |
3,302 |
| Analysed |
between |
|
|
|
|
|
|
| Chantable |
acbvibes |
12 |
5,472 |
5,484 |
13 |
3,289 |
3,302 |
| 7 |
Debtors |
|
|
|
|
|
|
|
|
|
|
2022 |
2021 |
|
Amounts |
falling due |
|
within one year: |
|
|
|
Other debtors |
|
|
|
9,485 |
15,914 |
|
Prepayments |
|
and accrued mcome |
|
785 |
|
|
|
|
|
|
10,270 |
15,914 |
|
|
|
|
|
2022 |
2021 |
|
Amounts |
falling due |
|
after more than one year. |
|
6 |
|
Other debtors |
|
|
|
16,150 |
22,745 |
|
Total debtors |
|
|
|
26,420 |
38,659 |
| 8 |
Creditors: |
amounts |
|
falling due within one year |
|
|
|
|
|
|
|
2022 |
2021 |
|
|
|
|
|
6 |
6 |
|
Other creditors |
|
|
|
2,012 |
|
|
Accruals |
|
|
|
2,880 |
5,910 |
|
|
|
|
|
4,892 |
5,910 |
|
|
|
Unrestricted |
Restricted |
|
Unrestricted |
Restricted |
|
|
|
|
funds |
funds |
Total |
funds |
funds |
Total |
|
|
|
2022 |
2022 |
2022 |
2021 |
2021 |
2021 |
|
|
|
|
F. |
6 |
|
|
F. |
| Fund balances are |
|
|
|
|
|
|
|
|
| represented |
|
by: |
|
|
|
|
|
|
| Current |
assets/(liabibbes) |
|
422.956 |
9,601 |
432,557 |
177,642 |
9,601 |
187,243 |
|
|
|
422,956 |
9,601 |
432,557 |
177,642 |
9,601 |
187,243 |
|
|
|
Unrestricted |
Restricted |
Total |
|
|
|
funds |
funds |
2021 |
|
|
|
|
f. |
F. |
Income
and endowments |
|
from: |
|
|
|
Investment
income |
|
|
35 |
|
35 |
| Total income |
|
|
35 |
|
35 |
Charitable
activities |
|
|
23,758 |
|
23,758 |
| Net movement |
in funds |
|
(23,723) |
|
(23,723) |
| Fund balances |
at I January |
2021 |
201,365 |
9,601 |
210,966 |
| Fund balances |
at 31 December 2021 |
|
177,642 |
9,601 |
187,243 |