2022-05-31-accounts - England Deaf Rugby Union

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CHARITY NUMBER	CHARITY NUMBER	CHARITY NUMBER		1134194
COMPANY	REGISTRATION NUMBER			6893731
DATE OF INCORPORATION				01/05/2009
GOVERNING		DOCUMENT		Memorandum and		Articles of Association
				incorporated 1st May 2009 as			amended		by
				special resolution		on 21st November		2009
DIRECTORS/TRUSTEES				Mr Daniel	Steven McAllister
				Mr Richard	Leslie Jackson
				Mr Richard	Stewart Austin
				Mr Andrew	Stewart Bamber
				Mr Graham	Michael Luke Sage
				Gloria Sabina Mills		(appointed	8 February		2021)
COMPANY	SECRETARY			Mr Richard	Stewart Austin
CORRESPONDENCE			ADDRESS	Northview	Frog Street
				Kelvedon Hatch
				Brentwood
				Essex
				CM15 OJL
REGISTERED ADDRESS				Northwew	Frog Street
				Kelvedon Hatch
				Brentwood
				Essex
				CM15 OJL
INDEPENDENT		EXAMINERS		Tove Accountancy		Ltd
				Office 6, Town Hall
				86 Watling	Street East
				Towcester
				Northants
				NN12 68S

	Note	Unrestricted	Restricted		Total	Total
		Funds	Funds		2022	2021
		f	f
INCOMING RESOURCES
Voluntary Income	3.1
Income from charitable activities	3.2	54,085			54,085	23
Other Incoming resources	3.3
TOTAL INCOMING RESOURCES		54,085		0	54,085	23
RESOURCES EXPENDED
Cost ofgenerating funds	4.1
Charitable activities	4.2	11,821			11,821	738
Governance Costs	4.3	400			400	597
TOTAL RESOURCES USED		12,221		0	12.221	1,335
NET INCOIVIING RESOURCES		41,864		0	41,864	(1,312)
Total Funds Brought Forward		33,853		0	33,853	35,165
TOTAL FUNDS C/ FORWARD	15	75,717		0	75,717	33,853

	Note		2022			2021
Tangible Fixed Assets
Tangible Assets
Current Assets
Stock	9	1,000			7,095
Prepayments	10	0			48,419
Debtors	10	0			0
Bank and Cash	14	75,032			63,863
Total current assets			76,032			119,377
Current Liabilities
Amounts falling due within one year				315		85,524
Net Current Assets			75,717			33,853
Total assets less current liabilities			75,717			33,853
Capital funds
Unrestricted funds	15		75,717			33,853
Restricted funds	15			0		0
Total Funds			75,717			33,853

	Income from interest
	This is included in the accounts when receipt is probable and the amount					receivable can be		measured reliably.
	Income from membership subscriptions
	Membership subscriptions received in the nature ofa gift are recogmsed					m donations.
	Restricted funds
	Restricted funds are to be used for specified purposes as required			by the		donor. Expenditure			which meets
	these cntena is allocated to the relevant fund.	Income derived from these funds is retained						withm the funds
	concerned. Designated funds are unrestricted	funds	which trustees		have designated to be		used for a specific
	purpose. Where these funds yield investment	income, this is available for general purposes.							Unrestncted
	funds are funds which are not designated or restricted.
2.2	Expenditure and liabilities
	Liability recognition
	l.iabilities are recognised where it is more likely	than	not that there		is a legal or constructive			obhgation
	committing the charity to payout resources and the		amount ofthe		obligation can be measured					with
	reasonable certainty.
	Governance and support costs
	Support costs have been allocated between governance costs and			other		support. Governance				costs comprise
	all costs involving public accountability ofthe charity		and its compliance			with regulation and		good practice.
	Support costs include central functions and have been allocated to				activity cost categories on				a	basis
	consistent with the use ofresources
	Deferred Income
	Ivo matenal item of deferred income has been	included in the accounts.
	Provisions for liabilities
	A liability is measured on recognition at its histoncal cost and then			subsequently measured			at the best
	estimate ofthe amount required to settle the obkgation at the reportmg					date.
	Tangible fixed assets
	Tangible fixed assets are recorded at cost or, in	cases	where assets		are donated to the charity,
	at valuation at time ofaquisition.
	Depreciation
	Depreciation is provided at the followmg annual	rates m order to write off each asset over its
	estimated useful life or, if held under a fmance	lease,	over the lease		term, whichever isthe shorter.
	Plant & Machinery				2SS' Straight Line on				cost
	Motor Vehicles				2sls straight Line on				cost
	Stock
	Stock is valued at the lower ofcost and net reaiisable		value, after makmg			due allowance for
	obsolete and slow moving items.
	Taxation
	The company is hmited by guarantee and is a charity registered with				the	Chanty Commission			and is not,
	therefore, subject to corporation tax.

				2022	2022		2022		2021
				Unrestricted	Restricted		Total		Total
				Fiiiids	Funds		Funds		Funds
				F.	6		6		6
3	Incoming resources
3.1	Voluntarr Income
	Donations									0
	Sponsorhip	8Grants								0
3.2	Income from charitable		activities
	Merchandise	Sales		433				433		23
	Membership			1,430				1,430		0
	Other Activities			52,222				0		0
				54,085		0		1,863		23
3.3	Other Incoming resources
	Investment	income
	Misc income
	Totallncome			54,085		0		1,863

					2022	2022		2022	2021
					Unrestricted	Restricted		Total	Total
					Funds	Funds		Funds	Furids
					E	6		E	6
4	Resources expended
4.1	Costs ofgenerating		funds
	Costs ofgenerating		voluntary	income			0	0	0
								0	0
4.2	Charitable activities
	Kit				0		0	0	0
	Merchandise				0		0	0	0
	Coaches				0		0	0	0
	Physio				324		0	324	0
	Communicators				0		0	0	0
	Player Expenses				0		0	0	0
	Venue Hire				0		0	0	0
	TourCosts				7,592		0	7,592	0
	Event Costs				0		0	0	0
	Catering				0		0	0	0
	Accommodation				0		0	0	0
	yyebsite				0		0	0	0
	Stationery				0		0	0	0
	Postage				0		0	0	0
	Advertising & Marketing				0		0	0	0
	Travel				1,362		0	1,362	0
	Insurance				0		0	0	0
	Subscriptions				0		0	0	0
	Computer Equipment				0		0	0	0
	Sundry				2,543		0	2,543	738
					11,821		0	11,821	738
4.3	Governance	costs
	Professional	Fees			0			0	0
	Accountancy	fees			400			400	360
	Bank Charges				0			0	0
	Depreciation				0			0	237
	Gain/Loss on	Fixed Asset						0	0
					400			400	597
	Total resources expended				12,221		0	12,221	1,335

5	Fees for the examination	of	the accounts	the accounts
							2022		2021
							E		E
	Independent examiner's	fees						468		462
	Other fees paid to the independent			examinier				0		0
								468		462
6	Staff costs and numbers
							2022		2021
							E		E
	Gross Wages and Salanes							0
	National insurance Contributions							0
	Pension							0
	Totalstaff costs
	The average monthly number		of employees		during the year	were as follows:
	Admmistration
	No employees received employee			benefits	for the reporting	period.

8	Tangible fixed assets
				Plant	&	Motoi'		Total
				Machinery		Vehicles
	Cost:
	Cost brought forward	1June	2021		2,612			2,612
	Additions				0			0
	Disposals				0			0
	As at 31st May 2022				2,612		0	2,612
	Depreciation;
	Depreoation brought	forward	1June 2021		2,612			2,612
	Charge for the year				0			0
	As at 31st May 2022				2,612		0	2,612
	Net Book Value
	As at 31st May 2022
	As at 31st May 2021
9	Stocks
				2022				2021
	Charitable activities:			E				E
	Opening				7,095			7,095
	Added in period				0			0
	Expenses m period				(6,095)			0
	Impaired				0			0
	Closing				1,000			7,095

Analysis	ofnet assets between funds
		2022	2022		2022		2021
		Unrestricted	Restricted		Total		Total
		Funds	Funds		Funds		Furlds
		E	6		E		E
Tangible	Fixed Assets	0				0		0
investments		0				0		0
Net Current Assets		75,717			75,717		33,853
Long Term Liabilities		0				0		0
Balance	at 31May 2020	75,717		0	75	717	33	853