## **REGISTERED COMPANY NUMBER: 06612804 (England and Wales) REGISTERED CHARITY NUMBER: 1145853**
## **REPORT OF THE TRUSTEES AND**
## **UNAUDITED FINANCIAL STATEMENTS**
**FOR THE YEAR ENDED 30 JUNE 2021**
## **FOR**
## **THE BRENDAN INGLE FOUNDATION**
Duncan Chartered Accountants 5 Cherrytree Union Road Sheffield South Yorkshire S11 9EF
## **THE BRENDAN INGLE FOUNDATION**
## **CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2021**
**----- Start of picture text -----**
Page
Report of the Trustees 1 to 6
Independent Examiner's Report 7
Statement of Financial Activities 8
Balance Sheet 9 to 10
Notes to the Financial Statements 11 to 20
Detailed Statement of Financial Activities 21 to 22
**----- End of picture text -----**
## **THE BRENDAN INGLE FOUNDATION**
## **REPORT OF THE TRUSTEES FOR THE YEAR ENDED 30 JUNE 2021**
The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 30 June 2021. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).
Page 1
**REPORT OF THE TRUSTEES FOR THE YEAR ENDED 30 JUNE 2021**
## **THE BRENDAN INGLE FOUNDATION**
## **OBJECTIVES AND ACTIVITIES**
## **Objectives and aims**
The Brendan Ingle Foundation was established as charity to continue and develop boxing trainer Brendan Ingle's community work. Since the establishment of St Thomas' Boys and Girls Club in 1963 Brendan Ingle worked tirelessly on a voluntary basis with socially excluded young people and has been instrumental in turning their lives around. This includes keeping them out of prison, being a key part of their rehabilitation post prison and coaching them in life skills to help them become better citizens. He was awarded the MBE in 1999 in recognition of his community work. In the process he produced 17 World, Commonwealth and British boxing champions. The Gym currently has 150 members with 85% from an ethnic minority background.
The aim of The Brendan Ingle Foundation is to address the needs of socially excluded individuals or those at risk of becoming socially excluded, by pursuing the following objectives 1) promoting social inclusion; 2) realising the needs of the socially excluded and 3) helping the socially excluded reintegrate into society using a combination of sport, mentoring, education and training.
From a more formal perspective the charity's purposes as set out in the company's objects contained in the company's memorandum of association are:
To promote social inclusion for the public benefit by preventing people from becoming socially excluded, relieving the needs of those people who are socially excluded and assisting them to integrate into society, in particular but not exclusively by:
- Providing facilities for sport and physical education with a particular emphasis on boxing and other active sports, and
- Mentoring and education and training.
For the purposes of this clause "socially excluded" means being excluded from society, or parts of society, as a result of one or more of the following factors: unemployment; financial hardship; youth or old age; ill health (physical or mental); substance abuse or dependency including alcohol and drugs; discrimination on the grounds of sex, race, disability, ethnic origin, religion, belief, creed, sexual orientation or gender re-assignment; poor educational or skills attainment; relationship and family breakdown; poor housing (that is housing that does not meet basic habitable standards); crime (either as a victim of crime or as an offender rehabilitating into society).
On Sunday 21st March 2021 Alma Ingle a trustee of The Brendan Ingle Foundation and the widow of Brendan Ingle died after a short illness.
Alma was a person who helped transform the life of her husband. Her impact on Brendan cannot be underestimated. Brendan, who suffered from dyslexia, left school being barely able to read. He had not enjoyed the majority of his time at school and left with very little confidence in his abilities. He moved to Sheffield in 1958 from Dublin for work and met Alma at a jazz club on London Road Sheffield. On many occasions he would recount how he fell in love with Alma on that first meeting and set his heart on marrying her. To him, meeting Alma was the most significant moment in his life. At the time Brendan met Alma, he was an amateur boxer whilst at the same time worked in a Sheffield steelworks. Prior to meeting Brendan, Alma knew nothing about boxing but soon fell in love with the kind-hearted Brendan. She helped Brendan improve his reading and gain confidence in his abilities. Reading and education became his hobby and passion alongside boxing. She also enabled him realise his potential to succeed in life and apply his compassion and commitment to help others.
Alma also became involved in the sport of boxing. She became one of the first female amateur boxing judges and in later years one of the first female to be elected to a British Boxing Board of Control divisional committee . She was highly respected within both amateur and professional boxing and made a positive impact in what was at the time a male dominated sport.
Page 2
## **THE BRENDAN INGLE FOUNDATION**
## **REPORT OF THE TRUSTEES FOR THE YEAR ENDED 30 JUNE 2021**
Her work and commitment to The Brendan Ingle Foundation was significant and she provided us, the trustees, with wise guidance and was totally committed to the charity's work. Both Alma and Brendan continue to provide inspiration for the trustees of the Foundation.
Set out below is an extract from an article which appeared in The Sheffield Star on Tuesday 23rd March 2021 and which provides more insight into the person that Alma was and the difference she made.
"Alma was also a major part of the success of Ingle Gym, which she worked in partnership with Brendan. The gym gained a reputation for not only producing champion boxers such as Johnny Nelson, Naseem "Prince" Hamed, Junior Witter and Kell Brook, but also taking as much care and time in turning around the lives of troubled young people.
They both created a family-like atmosphere and inclusive environment that continues until today and she did it all whilst raising five children.
Her eldest daughter, Dr Bridget Ingle has paid a moving tribute to the loved Alma.
She said: "We are devastated by the death of our mother Alma Ingle. In an era where women lost their jobs when they had children, she carved a place for herself in the boxing world alongside our father Brendan. Alma was a scientist with a brilliant mind. She worked as a metallurgist in Hadfields steel works before having five children. We were brought up to stand on our own two feet, make the best of what we'd got and get on with it. That is how she lived her life."
"Her cancer was rare and aggressive. She had the best cancer care through the Sheffield Teaching hospitals and in particular Weston Park. St Luke's hospice made it possible for her to have a good death. For that we will be eternally grateful.
"There's no point in crying about it now, she said when she found out it spread. So, we will celebrate her life by holding her values close and be treating everyone we meet as we would expect to be treated ourselves".
Page 3
## **THE BRENDAN INGLE FOUNDATION**
## **REPORT OF THE TRUSTEES FOR THE YEAR ENDED 30 JUNE 2021**
## **ACHIEVEMENT AND PERFORMANCE**
During the year the charity undertook the following projects:
During the year the charity undertook the following projects.
1. Delivered a grant of £16,404 from the Sheffield Community Safety Partnership Fund. The project is called Fighting Back 2 and the grant was used to provide activities and support the victims or potential victims of hate crime and those suffering from poor mental health and was completed in March 2021. We focused on key groups such as ethnic minority women, and the Roma community. Programmes included
a. Getting more ethnic minority women to join the Ingle Runners women's running group and giving them individual coaching.
b. The Ingle Runners provided on line support for those experiencing poor mental health during the lock down.
c. Delivered women only boxing classes.
d. Delivered classes boxing classes at a Pupil Referral Unit.
e. Delivered lunchtime and after school boxing classes to a local primary school.
The project was impacted by the shutdown in November 2020 which meant we underspent on the original grant of £24,483 that had been awarded.
2. On 11 September 2020 the charity was awarded a grant of £1,600 from England Boxing's Tackling Inequalities Fund. This is to enable the Ingle Boxing Academy to buy equipment to enable it to put on boxing classes on the outside playground. This will enable the boxing club to continue to work with more young people whilst making sure the boxing classes comply with COVID-19 health and safety guidelines.
3. On 21 September 2020 the charity was awarded a grant of £5,000 from Yorkshire Sport Foundation's Tackling Inequalities Fund. This was for the Ingle Runners to adapt and expand its provision of classes to enable members of the running group to continue to train whilst complying with COVID-19 health and safety guidelines. The funding was spent on putting on more sessions and training up more run leaders.
4. On 10th December 2020 the charity was awarded a grant of £9,820 from Sport England. The project name is COVID-19 Return to Play and provided funds for the charity to restart its activities after COVID-19 lockdown. This project started to be implemented in March 2021. This work initially involved the delivery of additional outdoor boxing classes and as indoor classes were allowed additional boxing classes were put enable training to take place whilst maintaining social distance.
5. We received funding from the Violence Reduction Unit to deliver face to face and on line boxing and dance classes to young people who were at risk of getting involved in gang related activities.
6. The Ingle Runners continued to develop. We received grants of his year of £2,380 to train up more run leaders and to develop and deliver an injury prevention programme which included sessions led by a physio therapist and strength and conditioning coach. They also have an experienced triathlon coach who delivers a run improvement programme which includes interval sessions and running technique sessions.
7. for part of the year, the charity's employees were placed on the government's Job Retention Scheme ("JRS"). The charity was unable to deliver some of it's charitable projects and also had to protect the on-going financial stability of the charity. During the year the charity received JRS grant funding of £14,279. If the grant had not been received the charity would have had to fund the employees pay out of reserves or consider redundancies. The reserves that were protected will contribute to the delivery of future charitable activities.
8. We kept people involved and in contact through social media. This helped combat social isolation and loneliness. As restrictions were lifted they were able to implement their programmes in a COVID safe way.
Page 4
**REPORT OF THE TRUSTEES FOR THE YEAR ENDED 30 JUNE 2021**
## **THE BRENDAN INGLE FOUNDATION**
## **FINANCIAL REVIEW**
During the year the charity received income of £51,241 (2020 - £56,344) and had outgoings of £53,967 (2020 - £66,926). At the end of the year the charity had funds of £90,834 (2020 - £92,771).
## **FUTURE PLANS**
The activities of The Brendan Ingle Foundation focus on 4 main areas:
Education - delivering The Brendan Ingle Scholars programme to local schools. Students take part in a boxing programme that delivers life skills and where they are mentored and supported to achieve improvements in behaviour and academic attainment.
Community Well Being - this includes activities to improve physical and mental well-being of members of the community. A significant part of this is the work of the Ingle Runners who combine running/walking programmes with peer mentoring and support. The trustees feel this is great example of "primary health care" that is led and delivered by a self-supporting group of volunteers, the majority of which are members of the local community. Members of the Ingle Runners also include a local GP who is the GP for the Sheffield Move More project and teachers and teaching assistants.
The trustees plan to send both our boxing coaches working in schools and run leaders on a mental health first aiders course.
Boxing - we support the Ingle Boxing Academy which is the Amateur Boxing Club that delivers boxing classes every day of the week and at all levels from beginner to competitive amateur.
Buildings and infrastructure - the trustees have set up a designated fund for the future development of St Thomas'/Ingle Gym at Wincobank Sheffield. This is the location of most of the charity's activities.
## **STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document**
The organisation is a charitable company limited by guarantee, incorporated on 5th June 2008 and registered as a charity on 10th February 2012. The company was established under a Memorandum of Association which established the objects and powers of the charitable company and is governed under its Articles of Association.
## **Organizational structure**
Management Committee
The directors of the company are also charity trustees for the purposes of charity law.
The charity is managed by the Management Committee. At present members of the Management Committee include the trustees and volunteers who are selected on the basis of their commitment to the objectives of the charity.
## **REFERENCE AND ADMINISTRATIVE DETAILS Registered Company number**
06612804 (England and Wales)
## **Registered Charity number**
1145853
Page 5
## **THE BRENDAN INGLE FOUNDATION**
## **REPORT OF THE TRUSTEES FOR THE YEAR ENDED 30 JUNE 2021**
**Registered office** 169 Rustlings Road Sheffield S11 7AD **Trustees** Ms T F Ingle A J Nice R D Parker Ms A Ingle (deceased 21.3.2021) J Nelson Ms A M Murphy
**Company Secretary** Ms T F Ingle
**Independent Examiner** Duncan Chartered Accountants 5 Cherrytree Union Road Sheffield South Yorkshire S11 9EF
Approved by order of the board of trustees on 29 March 2022 and signed on its behalf by:
A J Nice - Trustee
Page 6
## **INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF THE BRENDAN INGLE FOUNDATION**
## **Independent examiner's report to the trustees of The Brendan Ingle Foundation ('the Company')**
I report to the charity trustees on my examination of the accounts of the Company for the year ended 30 June 2021.
## **Responsibilities and basis of report**
As the charity's trustees of the Company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act').
Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5) (b) of the 2011 Act.
## **Independent examiner's statement**
I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:
1. accounting records were not kept in respect of the Company as required by section 386 of the 2006 Act; or
2. the accounts do not accord with those records; or
3. the accounts do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination; or
4. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)).
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
R.E. JACOBS FCA Duncan Chartered Accountants 5 Cherrytree Union Road Sheffield South Yorkshire S11 9EF
29 March 2022
Page 7
## **THE BRENDAN INGLE FOUNDATION**
## **STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 30 JUNE 2021**
|Unrestricted
funds
Notes
£
**INCOME AND ENDOWMENTS FROM**
Donations and legacies
458
Investment income
2
7
**Total**
465
**EXPENDITURE ON**
Raising funds
3
3,600
**Charitable activities**
Other administration costs
2,670
Delivery of activities
3,848
Other
285
**Total**
10,403
**NET INCOME/(EXPENDITURE)**
(9,938)
**Transfers between funds**
10
(144)
**Net movement in funds**
(10,082)
**RECONCILIATION OF FUNDS**
**Total funds brought forward**
70,419
**TOTAL FUNDS CARRIED FORWARD**
60,337|Restricted
funds
£
50,776
-
50,776
-
-
43,300
-
43,300
7,476
144
7,620
22,352
29,972|30.6.21
Total
funds
£
51,234
7
51,241
3,600
2,670
47,148
285
53,703
(2,462)
-
(2,462)
92,771
90,309|30.6.20
Total
funds
£
56,212
132
56,344
4,600
62,184
42
100
66,926
(10,582)
-
(10,582)
103,353
92,771|
|---|---|---|---|
The notes form part of these financial statements
Page 8
## **THE BRENDAN INGLE FOUNDATION**
## **BALANCE SHEET 30 JUNE 2021**
|Notes
**CURRENT ASSETS**
Debtors
8
Cash at bank|Unrestricted
funds
£
-
63,493|Restricted
funds
£
4,389
25,583|30.6.21
30.6.20
Total
Total
funds
funds
£
£
4,389
4,809
89,076
89,265|
|---|---|---|---|
|**CREDITORS**
Amounts falling due within one year
9|63,493
(3,156)|29,972
-|93,465
94,074
(3,156)
(1,303)|
|**NET CURRENT ASSETS**|60,337|29,972|90,309
92,771|
|**TOTAL ASSETS LESS CURRENT**
**LIABILITIES**|60,337|29,972|90,309
92,771|
|**NET ASSETS**|60,337|29,972|90,309
92,771|
|**FUNDS**
10
Unrestricted funds:
General fund
Designated Fund for St Thomas' Gym
Development|||10,337
20,419
50,000
50,000|
||||60,337
70,419|
|Restricted funds|||29,972
22,352|
|**TOTAL FUNDS**|||90,309
92,771|
The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2021.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2021 in accordance with Section 476 of the Companies Act 2006.
The trustees acknowledge their responsibilities for
- (a) ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companies Act 2006 and
- (b) preparing financial statements which give a true and fair view of the state of affairs of the charitable company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the charitable company.
The notes form part of these financial statements
continued...
Page 9
**BALANCE SHEET - continued 30 JUNE 2021**
## **THE BRENDAN INGLE FOUNDATION**
These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime.
The financial statements were approved by the Board of Trustees and authorised for issue on 29 March 2022 and were signed on its behalf by:
A J Nice - Trustee
The notes form part of these financial statements
Page 10
**THE BRENDAN INGLE FOUNDATION**
**NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2021**
## **1. ACCOUNTING POLICIES**
## **Basis of preparing the financial statements**
The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
## **Income**
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.
## **Expenditure**
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.
## **Tangible fixed assets**
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on cost
## **Taxation**
The charity is exempt from corporation tax on its charitable activities.
## **Fund accounting**
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Designated funds represent money set aside that can be spent on anything, designated by the trustees which furthers the objectives of the charity. This includes all funds held for working capital, initiatives and development, and contingent liabilities.
Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
continued...
Page 11
## **THE BRENDAN INGLE FOUNDATION**
**NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 30 JUNE 2021**
|**2.**
**INVESTMENT INCOME**
Deposit account interest|30.6.21
30.6.20
£
£
7
132|
|---|---|
|**3.**
**RAISING FUNDS**
**Raising donations and legacies**
Other administration costs|30.6.21
30.6.20
£
£
3,600
4,600|
## **4. TRUSTEES' REMUNERATION AND BENEFITS**
There were no trustees' remuneration or other benefits for the year ended 30 June 2021 nor for the year ended 30 June 2020.
## **Trustees' expenses**
There were no trustees' expenses paid for the year ended 30 June 2021 nor for the year ended 30 June 2020.
## **5. STAFF COSTS**
The average monthly number of employees during the year was as follows:
## **6.**
|Coaches
No employees received emoluments in excess of £60,000.
**COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES**
Unrestricted
funds
£
**INCOME AND ENDOWMENTS FROM**
Donations and legacies
6,963
Investment income
132
**Total**
7,095
**EXPENDITURE ON**
Raising funds
4,600|30.6.21
5
Restricted
funds
£
49,249
-
49,249
-|30.6.20
4
Total
funds
£
56,212
132
56,344
4,600|
|---|---|---|
continued...
Page 12
## **THE BRENDAN INGLE FOUNDATION**
## **NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 30 JUNE 2021**
**----- Start of picture text -----**
6. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued
Unrestricted Restricted Total
funds funds funds
£ £ £
Charitable activities
Other administration costs 4,340 57,844 62,184
Delivery of activities 3,057 (3,015) 42
Other 100 - 100
Total 12,097 54,829 66,926
NET INCOME/(EXPENDITURE) (5,002) (5,580) (10,582)
Transfers between funds 654 (654) -
Net movement in funds (4,348) (6,234) (10,582)
RECONCILIATION OF FUNDS
Total funds brought forward 74,767 28,586 103,353
TOTAL FUNDS CARRIED FORWARD 70,419 22,352 92,771
7. TANGIBLE FIXED ASSETS
Plant and
machinery
£
COST
At 1 July 2020 and 30 June 2021 4,150
DEPRECIATION
At 1 July 2020 and 30 June 2021 4,150
NET BOOK VALUE
At 30 June 2021 -
At 30 June 2020 -
**----- End of picture text -----**
continued...
Page 13
## **THE BRENDAN INGLE FOUNDATION**
## **NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 30 JUNE 2021**
**----- Start of picture text -----**
8. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.21 30.6.20
£ £
Other debtors 4,389 4,809
9. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.21 30.6.20
£ £
Social security and other taxes 396 559
-
Payroll Clearing 1,867
Accrued expenses 893 744
3,156 1,303
10. MOVEMENT IN FUNDS
Net Transfers
movement between At
At 1.7.20 in funds funds 30.6.21
£ £ £ £
Unrestricted funds
General fund 20,419 (9,938) (144) 10,337
Designated Fund for St Thomas' Gym
- -
Development 50,000 50,000
70,419 (9,938) (144) 60,337
Restricted funds
- -
Ingle Way 4,058 4,058
Charities Trust 10,570 (67) - 10,503
SOAR/Let's Build Health 621 - - 621
Awards For All 5,790 - - 5,790
Wildflowers 663 (641) - 22
Safer Sheffield Fund - (144) 144 -
Violence Reduction Unit 30 216 - 246
Ward Pot Ingle Runners 620 (67) - 553
- -
England Boxing Tackling Inequalities 1,025 1,025
SOAR Ingle Runners 2020 - 579 - 579
- -
Sport England Return to To Play 3,320 3,320
Ward Pot 2020 - 880 - 880
- -
Yorkshire Foundation Ingle runners 2,330 2,330
HAF Healthy Holidays - 45 - 45
22,352 7,476 144 29,972
TOTAL FUNDS 92,771 (2,462) - 90,309
**----- End of picture text -----**
continued...
Page 14
**NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 30 JUNE 2021**
## **THE BRENDAN INGLE FOUNDATION**
## **10. MOVEMENT IN FUNDS - continued**
Net movement in funds, included in the above are as follows:
|**Unrestricted funds**
General fund
**Restricted funds**
Charities Trust
Wildflowers
Safer Sheffield Fund
Violence Reduction Unit
Job Retention Scheme Grant Funding
Ward Pot Ingle Runners
England Boxing Tackling Inequalities
SOAR Ingle Runners 2020
Sport England Return to To Play
Ward Pot 2020
Yorkshire Foundation Ingle runners
HAF Healthy Holidays|Incoming
Resources
Movement
resources
expended
in funds
£
£
£
465
(10,403)
(9,938)
-
(67)
(67)
-
(641)
(641)
16,404
(16,548)
(144)
874
(658)
216
14,278
(14,278)
-
-
(67)
(67)
1,600
(575)
1,025
1,500
(921)
579
9,820
(6,500)
3,320
880
-
880
5,000
(2,670)
2,330
420
(375)
45|
|---|---|
||50,776
(43,300)
7,476|
|**TOTAL FUNDS**|51,241
(53,703)
(2,462)|
continued...
Page 15
**NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 30 JUNE 2021**
## **THE BRENDAN INGLE FOUNDATION**
## **10. MOVEMENT IN FUNDS - continued**
## **Comparatives for movement in funds**
|**Unrestricted funds**
General fund
Designated Fund for St Thomas' Gym
Development
**Restricted funds**
Ingle Way
Sport England
Charities Trust
SOAR/Let's Build Health
Awards For All
Other Restricted Donations
Wildflowers
Safer Sheffield Fund
Violence Reduction Unit
Ward Pot Ingle Runners
**TOTAL FUNDS**|At 1.7.19
£
24,767
50,000
74,767
4,887
3,950
6,989
-
10,000
1,760
1,000
-
-
-
28,586
103,353|Net
movement
in funds
£
(5,002)
-
(5,002)
(829)
(3,950)
3,581
621
(4,210)
-
(337)
(1,106)
30
620
(5,580)
(10,582)|Transfers
between
funds
£
654
-
654
-
-
-
-
-
(1,760)
-
1,106
-
-
(654)
-|At
30.6.20
£
20,419
50,000
70,419
4,058
-
10,570
621
5,790
-
663
-
30
620
22,352
92,771|
|---|---|---|---|---|
continued...
Page 16
**NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 30 JUNE 2021**
## **THE BRENDAN INGLE FOUNDATION**
## **10. MOVEMENT IN FUNDS - continued**
Comparative net movement in funds, included in the above are as follows:
|**Unrestricted funds**
General fund
**Restricted funds**
Ingle Way
Sport England
Charities Trust
SOAR/Let's Build Health
Awards For All
Wildflowers
Safer Sheffield Fund
Violence Reduction Unit
Job Retention Scheme Grant Funding
Ward Pot Ingle Runners|Incoming
resources
£
7,095
-
-
12,501
1,000
-
-
22,460
1,133
10,515
1,640|Resources
Movement
expended
in funds
£
£
(12,097)
(5,002)
(829)
(829)
(3,950)
(3,950)
(8,920)
3,581
(379)
621
(4,210)
(4,210)
(337)
(337)
(23,566)
(1,106)
(1,103)
30
(10,515)
-
(1,020)
620|
|---|---|---|
||49,249|(54,829)
(5,580)|
|**TOTAL FUNDS**|56,344|(66,926)
(10,582)|
continued...
Page 17
**NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 30 JUNE 2021**
## **THE BRENDAN INGLE FOUNDATION**
## **10. MOVEMENT IN FUNDS - continued**
A current year 12 months and prior year 12 months combined position is as follows:
|**Unrestricted funds**
General fund
Designated Fund for St Thomas' Gym
Development|Net
movement
At 1.7.19
in funds
£
£
24,767
(14,940)
50,000
-|Transfers
between
funds
£
510
-|At
30.6.21
£
10,337
50,000|
|---|---|---|---|
|**Restricted funds**
Ingle Way
Sport England
Charities Trust
SOAR/Let's Build Health
Awards For All
Other Restricted Donations
Wildflowers
Safer Sheffield Fund
Violence Reduction Unit
Ward Pot Ingle Runners
England Boxing Tackling Inequalities
SOAR Ingle Runners 2020
Sport England Return to To Play
Ward Pot 2020
Yorkshire Foundation Ingle runners
HAF Healthy Holidays|74,767
(14,940)
4,887
(829)
3,950
(3,950)
6,989
3,514
-
621
10,000
(4,210)
1,760
-
1,000
(978)
-
(1,250)
-
246
-
553
-
1,025
-
579
-
3,320
-
880
-
2,330
-
45|510
-
-
-
-
-
(1,760)
-
1,250
-
-
-
-
-
-
-
-|60,337
4,058
-
10,503
621
5,790
-
22
-
246
553
1,025
579
3,320
880
2,330
45|
||28,586
1,896|(510)|29,972|
|**TOTAL FUNDS**|103,353
(13,044)|-|90,309|
continued...
Page 18
**NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 30 JUNE 2021**
## **THE BRENDAN INGLE FOUNDATION**
## **10. MOVEMENT IN FUNDS - continued**
A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:
|**Unrestricted funds**
General fund
**Restricted funds**
Ingle Way
Sport England
Charities Trust
SOAR/Let's Build Health
Awards For All
Wildflowers
Safer Sheffield Fund
Violence Reduction Unit
Job Retention Scheme Grant Funding
Ward Pot Ingle Runners
England Boxing Tackling Inequalities
SOAR Ingle Runners 2020
Sport England Return to To Play
Ward Pot 2020
Yorkshire Foundation Ingle runners
HAF Healthy Holidays|Incoming
Resources
resources
expended
£
£
7,560
(22,500)
-
(829)
-
(3,950)
12,501
(8,987)
1,000
(379)
-
(4,210)
-
(978)
38,864
(40,114)
2,007
(1,761)
24,793
(24,793)
1,640
(1,087)
1,600
(575)
1,500
(921)
9,820
(6,500)
880
-
5,000
(2,670)
420
(375)|Movement
in funds
£
(14,940)
(829)
(3,950)
3,514
621
(4,210)
(978)
(1,250)
246
-
553
1,025
579
3,320
880
2,330
45|
|---|---|---|
||100,025
(98,129)|1,896|
|**TOTAL FUNDS**|107,585
(120,629)|(13,044)|
## **11. RELATED PARTY DISCLOSURES**
Regan Parker, who is the son of trustee Richard Parker was employed as a boxing coach by the charity and received remuneration in the year ended 30 June 2021 amounting to f £200. Richard Parker was not involved in his appointment as a coach.
continued...
Page 19
## **THE BRENDAN INGLE FOUNDATION**
**NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 30 JUNE 2021**
## **12. ULTIMATE CONTROLLING PARTY**
The trustee directors are the ultimate controlling party.
Page 20
## **THE BRENDAN INGLE FOUNDATION**
## **DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 30 JUNE 2021**
|30.6.21
30.6.20
Unrestricted
Restricted
Total
Total
funds
funds
funds
funds
£
£
£
£
**INCOME AND ENDOWMENTS**
**Donations and legacies**
Donations
458
-
458
6,963
Grants
-
50,776
50,776
49,249|
|---|
|458
50,776
51,234
56,212
**Investment income**
Deposit account interest
7
-
7
132|
|**Total incoming resources**
465
50,776
51,241
56,344
**EXPENDITURE**
**Raising donations and legacies**
Other administration costs
3,600
-
3,600
4,600
**Charitable activities**
Coaching costs
2,195
-
2,195
1,872
Coach development and training
(41)
-
(41)
-
Other administration costs
1,420
-
1,420
324
Other grant projects
480
43,300
43,780
57,886
Equipment & resource
426
-
426
194
Room hire
-
-
-
413|
|4,480
43,300
47,780
60,689
**Other**
Donation - Community projects
285
-
285
100
**Support costs**
**Finance**
Bank charges
81
-
81
193
**Other**
Maintenance
823
-
823
380|
This page does not form part of the statutory financial statements
Page 21
## **THE BRENDAN INGLE FOUNDATION**
## **DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 30 JUNE 2021**
|**Other**
**Governance costs**
Accountancy and legal fees|30.6.21
30.6.20
Unrestricted
Restricted
Total
Total
funds
funds
funds
funds
£
£
£
£
1,134
-
1,134
964|
|---|---|
|Total resources expended|10,403
43,300
53,703
66,926|
|**Net (expenditure)/income**|(9,938)
7,476
(2,462)
(10,582)|
This page does not form part of the statutory financial statements
Page 22