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2021-03-31-accounts

Ttrtstees' Report			I to4
Statement ofTmstees'		Responsibilities
Independent Examiner's		Repon
Statement ofFinancial		Activities
Balance Sheet
Notes to the Financial	Statements		9to 21

Trustees				DrJPapworth-Smith
				Dr BHopson
				H EDates, Treasurer
				KBBaker OBE
				JRussell MBE, Chairperson	and Life President
				LDammone
				RDryden
Secretary				DrBHopson
Senior Management		Team		CRoebuck
Principal	Office			Denhale Arc
				Denhale Avenue
				Wakefield
				West Yorkshire
				WF2 9EF
				The charity is incorporated	in England.
Company	Registration		Number	07832841
Charity Registration			Number	1145525

			and Lo	sses)
				Unrestricted	Restricted	Total
				funds	funds	2021
			Note
Income and Endowments		from:
Donations and legacies				21,736	95,008	116,744
Total income				21,736	95,008	116,744
Expenditure ou:
Charitable activities				(10,807)	(71,203)	(82,010)
Total expenditure				(10,807)	(71,203)	(82,010)
Net income				10,929	23,805	34,734
Net movement in funds				10,929	23,805	34,734
Reconciliation offunds
Total funds brought	forward			35,057	22,973	58,030
Total funds carried	forward		15	45,986	46,778	92,764
				Unrestricted	Restricted	Total
				funds	funds	2020
			Note		s
Income and Endowments		from:
Donations and legacies				7,750	139,920	147,670
Other trading activities				35,189		35,189
Total income				42,939	139,920	182,859
Expenditure on:
Raising funds				(16,633)		(16,633)
Charitable activities				(23,485)	(120,163)	(143,648)
Total expenditure				(40,118)	(120,163)	(160,281)
Net income				2,821	19,757	22,578
Nct movement in funds				2,821	19,757	22,578
Reconciliation offunds
Total funds brought	forward			10,094	3,216	13,310
Total funds carried	forward		15	12,915	22,973	35,888

		Balan	ce Sheet as at	31March 2021
					2021	2020
				Note
Fixed assets
Tangible assets				12	255	502
Current assets
Debtors				13		1,665
Cash at bank	and in hand				133,118	39,653
					133,118	41,318
Creditors: Amounts		falling due within	one year	14	(40,609)	l5,932)
Net current	assets				92,509	35,386
Net assets					92,764	35,888
Funds ofthe	charity:
Restricted income funds
Restricted funds					46,778	22,973
Unrestricted	income	funds
Um estricted	funds				45,986	12,915
Total funds				15	92,764	35,888

			Unresn icted
			funds	Restricted	Total
			General	funds	funds
					g
Donations and legacies;
Donations fiom	companies,	tmsts and similar
proceeds			2,036		2,036
Grants, including	capital grants;
Grants fiom other agencies			19,700	95,008	114,708
Total for 2021			21,736	95,008	116,744
Total for 2020			7,750	139,920	147,670

4 In	com	e from other trading activities
			Unrestricted
			funds	Total
			General	funds
Total	for	2021
Total	for	2020	35,189	35,189

		Unrestricted
		funds	Restricted	Total
		General	funds	funds
	Note	f.
Sports Activities for disabled people		40	4,270	4,310
Grant funding ofactivities		1,500		1,500
Staffcosts			66,933	66,933
Governance costs		9,267		9,267
Total for 2021		10,807	71,203	82,010
Total for 2020		23,485	120,163	143,648
	Activity
	undertaken	Grant funding	Activity	Total
	directly	ofactivity	support casts	expenditure
Spoits Activities for disabled
people		1,500	71,243	72,743
Total for 2020	14,289		106,239	120,528

						Unrestricted
						funds	Total
						General	funds
Staffcosts
Wages and salaries						4,000	4,000
Independent examiner			fees
Examination	of	the financial			statements	1,644	1,644
Marketing and	publicity					60	60
Depreciation, amortisation				and	other similar costs	247	247
Other governance		costs				3,316	3,316
Total for 2021						9,267	9,267
Total for 2020						23,120	23,120

The aggregate payr	oll costs were as follows:
		2021	2020
Staffcosts during	the year were:
Wages and salaries		66,274	118,801
Pension costs		4,659	8,303
		70,933	127,104

2021	2020
No	No

2021	2020
	f.
1,644	1,200

12 Tangible fixed assets
	Furniture	and
	equipment		Total
Cost
At 1 April 2020		5,982	5,982
At 31March 2021		5,982	5,982
Depreciation
At 1 April 2020		5,480	5,480
Charge for the year		247	247
At 31March 2021		5,727	5,727
Net book value
At 31March 2021		255	255
At 31March 2020		502	502
13Debtors
	2021		2020
Trade debtors			1,665

14 Creditors: amounts falling due	within one year
			2021	2020
Other taxation and social security			987	5,031
Other creditors			38,722	1
Accruals			900	900
			40,609	5,932
15 Funds
	Balance at I	Incoming	Resources	Balance at 31
	April 2020	resources	expended	March 2021
Unrestricted
General	35,057	21,736	(10,807)	45,986
Restricted	22,973	95,008	(71,203)	46,778
Total funds	58,030	116,744	(82,010)	92,764
	Balance atI	Incoming	Resources	Balance at31
	April 2019	resources	expended	March 2020
Unrestricted
General	10,094	42,939	(40,118)	12,915
Restricted	3,216	139,920	(120,163)	22,973
Total funds	13,310	182,859	(160,281)	35,888

		Unrestricted		Total funds at
		funds	Restricted	31March
		General	funds	2021
Tangible	fixed assets	255		255
Current	assets	133,118		133,118
Current	liabilities	(1,887)	(38,722)	(40,609)
Total net assets		131,486	(38,722)	92,764
			Unrestricted	Total funds at
			funds	31March
			General	2020
Tangible	fixed assets		502	502
Dnrent	assets		41,318	41,318
Current	liabilities		(5,932)	(5,932)
Total net assets			35,888	35,888

17 Analysis ofnet funds
			At 31March
	At 1April 2020	Cash flow	2021
Cash at bank and in hand	39,653	93,465	133,118
Net funds	39,653	93,465	133,118
			~f31M r
	At 1 April 2019	Cash flow	2020
			f.
Cash at bank and in hand	15,470	24,183	39,653
Net funds	15,470	24,183	39,653