## 



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## 

|||||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<br>income||||795||798|35|
|Total income||||250,798||250,798|35|
|Charnable<br>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<br>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<br>and endowments||from:||||
|Investment<br>income|||35||35|
|Total income|||35||35|
|Charitable<br>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|