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2022-03-31-accounts

Trustees' Report		1 to 4
Statement ofTrustees'	Responsibilities
Independent Examiner's	Report
Statement ofFinancial	Activities
Balance Sheet
Notes to the Financial Statements		9to 21

Trustees				DrJPapworth-Smith
				DrBHopson
				HEDates, Treasurer
				KBBaker OBE
				3Russell MBE, Chairperson	and Life President
				LDammone
				RDryden
Secretary				Dr BHopson
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

				Unrestricted	Restricted	Total
				funds	funds	2022
			Note
Income and Endowments		from:
Donations and legacies				17,837	23,491	41,328
Total income				17,837	23,491	41,328
Expenditure on:
Charitable activities				(15,254)	(54,121)	(69,375)
Total expenditure				(15,254)	(54,121)	(69,375)
Net income				2,583	(30,630)	(28,047)
Net movement in funds				2,583	(30,630)	(28,047)
Reconciliation offunds
Total funds brought	forward			45,986	46,778	92,764
Total funds carried	forward		15	48,569	16,148	64,717
				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 on:
Raising funds
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

		Balance Sheet as at	31March 202	2
				2022	2021
			Note		8
Fixed assets
Tangible assets			12	1,411	255
Current assets
Debtors			13	4,161
Cash at bank	and in hand			61,883	133,118
				66,044	133.118
Creditors: Amounts		falling due within one year	14	(2,738)	(40,609)
Net current	assets			63,306	92,509
Net assets				64,717	92,764
Funds ofthe	charity:
Restricted income funds
Restricted funds				16,148	46,778
Unrestricted	income	funds
Unrestricted	funds			48,569	45,986
Total funds			15	64,717	92,764

				Unrestricted
				funds	Restricted	Total
				General	funds	funds
Donations	and legacies;
Donations from		companies,	trusts and similar
proceeds				6,879		6,879
Grants, including		capital grants;
Grants from other agencies				10,958	23,491	34,449
Total for	2022			17,837	23,491	41,328
Total for	2021			21,736	95,008	114,708

5 Expenditure on charitable activiti	es
		Unrestricted
		funds	Restricted	Total
		General	funds	funds
	Note	K
Sports Activities for disabled people			3,994	3,994
Grant funding ofactivities
Staffcosts			50,127	50,127
Governance costs		15,254		15,254
Total for 2022		15,254	54,121	69,375
Total for 2021		10,807	71,203	82,010
	Activity
	undertaken	Grant funding	Activity	Total
	directly	ofactivity	support costs	expenditure
Sports Activities for disabled
people			3,994	3,994
Total for 2021		1,500	71,243	72,743

				Unrestricted
				funds	Total
				General	funds
Staff costs
Wages and salaries				4,000	4,000
Independent examiner fees
Examination	ofthe financial		statements	1,644	1,644
Accountancy	support			777	777
Marketing and	publicity			433	433
Depreciation, amortisation		and	other similar costs	960	960
Other governance costs				7,440	7,440
Total for 2022				15,254	15,254
Total for 2021				9,267	9,267

			2022	2021
Depreciation	offixed	assets	960	247

9 Staff costs The aggregate payroll costs were as follows:
	2022	2021
Staffcosts during the year were:
Wages and salaries	51,869	66,274
Pension costs	1,941	4,659
	53,810	70,933

2022	2021
1,644	1,644

12 Tangible fixed assets
	Furniture	and
	equipment		Total
	g
Cost
At 1 April 2021	5,982		5,982
Additions in year	2,	116	2,116
At 31March 2022	8,098		8,098
Depreciation
At I April 2021	5,727		5,727
Charge for the year		960	960
At 31March 2022	6,687		6,687
Net book value
At31March 2022	1,411		1,411
At 31March 2021		255	255
13 Debtors
	2022		2021
			K
Other debtors	4,161

14 Creditors: amounts falling due	within one year
			2022	2021
Other taxation and social security			1,838	987
Other creditors				38,722
Accruals			900	900
			2,738	40,609
15 Funds
	Balance atI	Incoming	Resources	Balance at31
	April 2021	resources	expended	March 2022
	8			g
Unrestricted	45,986	17,837	(15,254)	48,596
Restricted	46,778	23,491	(54,121)	16,148
Total funds	92,764	41,328	(69,375)	64,717
	Balance at I	Incoming	Resources	Balance at31
	April 2020	resources	expended	March 2021
Unrestricted
Unrestricted	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

		Unrestricted
		funds	Restricted	Total
		General	funds	funds
Tangible	fixed assets	1,411		1,411
Current	assets	67,794		67,794
Current	liabilities	(2,738)		(2,738)
Total net assets for 2022		66,467		66,467

	Unrestricted
	funds	Restricted	Total
	General	funds	funds
Tangible fixed assets	255		255
Current assets	133,118		133,118
Current liabilities	(1,887)	(38,722)	(40,609)
Total net assets for 2021	131,486	(38,722)	92,764

At 1April 2021	Cash Flow	At 31March 2022
133,118	(71,235)	61,883
133,118	(71,235)	61,883
At 1April 2020	Cash Flow	At 31March 2021
39,653	93,465	133,118
39,653	93,465	133,118