## 

## 

|||Page|
|---|---|---|
|Charity information|||
|Trustees report||2-3|
|Statement<br>oftrustees'|responsibilities||
|Statement offinancial|services||
|Balance sheet||6-7|
|Notes to the accounts|||





||||||Altofts Community<br>and Sports Foundation|Altofts Community<br>and Sports Foundation|Limited|
|---|---|---|---|---|---|---|---|
||||||Trustees Report and Accounts|||
||||||For The Year Ended 31March 2022|||
|Trustees|||||David Parker|Chair||
||||||David Norris|||
||||||David Large|||
||||||David Holmes|||
||||||Michael Honey|||
||||||Joanne Hepworth|||
||||||Paul Greatorex|||
||||||Lynn Greatorex|||
||||||Neil Greatorex|||
||||||Alfie Norris|||
||||||Timothy Johnson|||
||||||Nigel Widdop|||
|Secretary|||||David Parker|||
|Registered||Office|||1St Mary's Road|||
||||||Altofts|||
||||||Wakefield|||
||||||West Yorkshire|||
||||||WF6 2JH|||
|Independent||Examiner|||Not Required|||
|Bankers|||||HSBC|||
||||||PO Box33|||
||||||66Westgate|||
||||||Wakefield|||
||||||West Yorkshire|||
||||||WF1 1XB|||
|Company|Registration|||Number|07525158|||
|Charity Registration|||Number||1142340|||





## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 



## 

|||||2022|2021|
|---|---|---|---|---|---|
|||||Total|Total|
|||||Funds|Funds|
|||||(Unrestricted)||
|||||E||
|Income||||||
|Donations||||3,442|5,220|
|Grants||||55,509|32,793|
|Room Hire||||11,078|7,140|
|Other Income||||7,456||
|Income from|Trading Company|||214,408|108,248|
|Total Income||||291,893|153,401|
|Expenditure||||||
|Cost ofcharitable||activities||||
|Refurbishment|costs|||10,094|25,739|
|Trading company costs||||200,949|116,389|
|Sundry expenses|||||201|
|Amortisation||||306||
|Depreciation||||7,350|509|
|||||218,699|142,838|
|Management|and|administation|costs|||
|Administation|fees|||13,335||
|Bookkeeping||||4,320||
|Lease ofequipment||||894||
|Bank charges||||3,709||
|Loan Interest||||298||
|Total Expenditure||||241,255||
|Net movement|in funds|||50,638|10,563|
|Funds brought|forward|||29,559|18,996|
|||||80,197|29,559|





||Altofts Community|Altofts Community|and Sports Foundation|and Sports Foundation|Limited||
|---|---|---|---|---|---|---|
||||Balance Sheet||||
|||As|at 31March 2022||||
||||Note|2022||2021|
|Tangible Fixed Assets|||||||
|Fixed assets|||||42,943|18,098|
|Current Assets|||||||
|Stock<br>Prepayments|||3,742<br>481|||1,668|
|Cash at bank<br>Cash in hand|||63,559<br>1,767|||31,788|
||||69,549|||33,456|
|Current<br>liabilities|||||||
|Creditors: amounts|falling|due within one|||||
|year|||18,962|||4,662|
|Net current assets|||||50,587|28,794|
|Total assets|||||93,530|46,892|
|Creditors: amounts|falling|due after more|||||
|one year|||||13333|17,333|
||||||80,197|29,559|
|Funds|||||||
|Unrestricted<br>Funds|||||80,197|29,559|





## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

|||Leasehold|Fixtures,||
|---|---|---|---|---|
|||Land|Fittings and||
|Cost or valuation|||Equipment|Total|
|At 1April 2021<br>Additions<br>Disposais||9,188|21,872<br>32,501|31,060<br>32,501|
|At 31March 2022||9,188|54,373|63,561|
|Depreciation|||||
|At 1April 2021<br>Depreciation<br>for year<br>Released on disposals||306|12,962<br>7,350|12,962<br>7,656|
|Net book value||306|20,312|20,618|
|At 31March 2022||8,882|34,061|42,943|
|At 31March 2021||9,188|8,910|18,098|
|4 Creditors: amounts|falling due with in one year||||
|||2022||2021|
|||||f|
|Bank Loan<br>Trade creditors<br>Social security and other taxes<br>Accruals||4,000<br>6,948<br>5,559<br>2,455||2,667<br>3,733<br>(2,856)<br>1,118|
|||18,962||4,662|
|5 Creditors: amounts|falling due after more than||||
|one year|||||
|||2022||2021|
|||f||f|
|Bank Loan||13333||17333|