Digitally Signed Document Document ID: 018837EA6867E1
Document Details:
| Filename: | The Brendan Ingle Foundation- Full Accounts (Final).pdf |
|---|---|
| Client of: | Duncan Chartered Accountants |
Signature Details
| Name: | Andy Nice |
|---|---|
| Email: | andy@brendaningle.com |
| Date & Time: | 31/03/2023 06:38:56 AM (BST) |
| IP Address: | 176.253.32.21 |
| Signing Statement: | Andy Nice confirms that the information is correct and complete to the best of their knowledge and belief. |
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| On behalf of: | Duncan Chartered Accountants |
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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 2022
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 2022
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Page
Report of the Trustees 1 to 4
Independent Examiner's Report 5
Statement of Financial Activities 6
Balance Sheet 7 to 8
Notes to the Financial Statements 9 to 17
Detailed Statement of Financial Activities 18 to 19
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THE BRENDAN INGLE FOUNDATION
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 30 JUNE 2022
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 2022. 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).
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).
Page 1
THE BRENDAN INGLE FOUNDATION REPORT OF THE TRUSTEES FOR THE YEAR ENDED 30 JUNE 2022
ACHIEVEMENT AND PERFORMANCE
During the year the charity undertook the following projects.
-
Holiday Activity Fund ("HAF") Healthy Holiday activities - it delivered a successful Healthy Holidays programme during the Summer 2021, February Half term 2022 and Easter 2022 school holidays. This was targeted at school children who receive means tested Free School Meals ("FSM"). This was funded by Holiday Activity Fund which was funded by Sheffield City Council. The programme consisted of a combination of non-contact boxing, dance and outside games including football and dodge ball. All delivered by qualified coaches and teaching assistants from the local primary schools. The teaching assistants also had a role in promoting the programme within the schools. For The Easter 2022 a day trip to Yorkshire Wildlife Park was organised. For each Healthy snacks were provided to the children taking part and packed lunches for the day trip. The Foundation received excellent feedback from the children and their parents and carers.
-
Partnership programme with Empire Fighting Chance - Through a successful application to England Boxing , the Foundation was given the opportunity to partner with Empire Fighting Chance. Empire is one of the most successful boxing charities in the country. Trustees and employees of the Foundation travelled to Bristol for a free, two-day training course in June 2022. After learning about Empire's successful schools programme on the training days, the Foundation wanted to explore how they could replicate this approach in the school work they were undertaking in Sheffield. The project has now started.
-
During the year, the Foundation continued to deliver and develop it current boxing programme in schools.
-
In June March 2022 the Foundation was awarded a grant a Awards for All grant of £10,000 to help explore activities young people want delivered in the local area.
FINANCIAL REVIEW
During the year the charity received income of £28,997 (2021 - £51,241) and had outgoings of £43,948 (2021 - £53,967). At the end of the year the charity had funds of £75,358 (2021 - £90,309).
FUTURE PLANS
Since partnering with Empire Fighting Chance, the Foundation has started to develop a unique programme which they can deliver in schools. Taking inspiration from the Empire Fighting Chance Box Champions programme, the Foundation has now developed a similar programme tailored to their approach. The psychologically informed programme, delivered by coaches, runs for 25 weeks, and covers three half terms.
The Foundation has run a successful eight-week pilot of the of the new programme with a local secondary school. This is part of a multi-academy trust (MAT) that consists of two secondary schools, two primary schools and a sixth form college. It covers a large area of Sheffield which has a strong community, but which contains some of the most deprived parts of the city.
For the future the trustees would like to concentrate their efforts on the development and delivery of the programme to schools. The focus will be on the local MAT where the pilot was run and other local schools. A grant for £5,000 was won from the Sport England Together Fund and this has been used to deliver and develop the programme.
For a number of years the majority of the Foundation's activities were delivered at St Thomas'/Ingle Gym. The trustees have taken a decision to no longer base their activities at this location. There was a designated fund of £50,000 that had been set aside to help develop the Gym and pay for essential repairs. That fund will now be re-allocated to general funds.
Page 2
THE BRENDAN INGLE FOUNDATION
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 30 JUNE 2022
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
Registered office
169 Rustlings Road Sheffield S11 7AD
Trustees
Trustee Anne Murphy sadly passed away of 23th December 2022. The trustees are grateful for all the work Anne did for The Brendan Ingle Foundation and are thoughts are with her family.
Trustee Tara Ingle resigned as trustee and secretary of The Brendan Ingle Foundation on 4th March 2023. The trustees are grateful for all the work and advice Tara gave in her role as a trustee. In addition Tara played a significant role in the setting and running of The Ingle Runners. This is a women's running group that has delivered a number of projects for the Foundation. It continues it's good work including getting women more active and supporting them in improving their physical and mental well being and empowering them in their lives. It delivers its projects in areas where there is lack of provision for women and where there is real need for the work they do.
Company Secretary
A J Nice
Independent Examiner
Duncan Chartered Accountants 5 Cherrytree Union Road Sheffield South Yorkshire S11 9EF
Approved by order of the board of trustees on 30 March 2023 and signed on its behalf by:
Page 3
THE BRENDAN INGLE FOUNDATION REPORT OF THE TRUSTEES FOR THE YEAR ENDED 30 JUNE 2022
A J Nice - Trustee
Page 4
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 2022.
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:
-
accounting records were not kept in respect of the Company as required by Section 386 of the 2006 Act; or
-
the accounts do not accord with those records; or
-
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
-
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
30 March 2023
Page 5
THE BRENDAN INGLE FOUNDATION
STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 30 JUNE 2022
| Notes INCOME AND ENDOWMENTS FROM Donations and legacies Investment income 2 |
Unrestricted funds £ 1,817 23 |
Restricted funds £ 27,158 - |
30.6.22 30.6.21 Total Total funds funds £ £ 28,975 51,234 23 7 |
|---|---|---|---|
| Total | 1,840 | 27,158 | 28,998 51,241 |
| EXPENDITURE ON Raising funds 3 Charitable activities Other administration costs Delivery of activities Other |
3,600 2,674 3,636 178 |
- - 33,861 - |
3,600 3,600 2,674 2,670 37,497 47,148 178 285 |
| Total | 10,088 | 33,861 | 43,949 53,703 |
| NET INCOME/(EXPENDITURE) Transfers between funds 10 |
(8,248) (883) |
(6,703) 883 |
(14,951) (2,462) - - |
| Net movement in funds RECONCILIATION OF FUNDS Total funds brought forward |
(9,131) 60,337 |
(5,820) 29,972 |
(14,951) (2,462) 90,309 92,771 |
| TOTAL FUNDS CARRIED FORWARD | 51,206 | 24,152 | 75,358 90,309 |
The notes form part of these financial statements
Page 6
THE BRENDAN INGLE FOUNDATION
BALANCE SHEET 30 JUNE 2022
| Notes CURRENT ASSETS Debtors 8 Cash at bank |
Unrestricted Restricted funds funds £ £ 1,661 1,200 50,360 22,952 |
30.6.22 30.6.21 Total Total funds funds £ £ 2,861 4,389 73,312 89,076 |
|---|---|---|
| CREDITORS Amounts falling due within one year 9 |
52,021 24,152 (815) - |
76,173 93,465 (815) (3,156) |
| NET CURRENT ASSETS | 51,206 24,152 |
75,358 90,309 |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
51,206 24,152 |
75,358 90,309 |
| NET ASSETS | 51,206 24,152 |
75,358 90,309 |
| FUNDS 10 Unrestricted funds: General fund Designated Fund for St Thomas' Gym Development |
51,206 10,337 - 50,000 |
|
| 51,206 60,337 |
||
| Restricted funds | 24,152 29,972 |
|
| TOTAL FUNDS | 75,358 90,309 |
The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2022.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2022 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 7
THE BRENDAN INGLE FOUNDATION
BALANCE SHEET - continued 30 JUNE 2022
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 30 March 2023 and were signed on its behalf by:
A J Nice - Trustee
The notes form part of these financial statements
Page 8
THE BRENDAN INGLE FOUNDATION NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2022
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 9
THE BRENDAN INGLE FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 30 JUNE 2022
2. INVESTMENT INCOME
| 2. INVESTMENT INCOME |
|
|---|---|
| Deposit account interest | 30.6.22 30.6.21 £ £ 23 7 |
| 3. RAISING FUNDS Raising donations and legacies Other administration costs |
30.6.22 30.6.21 £ £ 3,600 3,600 |
4. TRUSTEES' REMUNERATION AND BENEFITS
There were no trustees' remuneration or other benefits for the year ended 30 June 2022 nor for the year ended 30 June 2021.
Trustees' expenses
There were no trustees' expenses paid for the year ended 30 June 2022 nor for the year ended 30 June 2021.
5. STAFF COSTS
The average monthly number of employees during the year was as follows:
| Coaches No employees received emoluments in excess of £60,000. 6. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES Unrestricted funds £ INCOME AND ENDOWMENTS FROM Donations and legacies 458 Investment income 7 Total 465 EXPENDITURE ON Raising funds 3,600 Charitable activities Other administration costs 2,670 Delivery of activities 3,848 |
30.6.22 6 Restricted funds £ 50,776 - 50,776 - - 43,300 |
30.6.21 5 Total funds £ 51,234 7 51,241 3,600 2,670 47,148 |
|---|---|---|
continued...
Page 10
THE BRENDAN INGLE FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 30 JUNE 2022
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6. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued
Unrestricted Restricted Total
funds funds funds
£ £ £
Other 285 - 285
Total 10,403 43,300 53,703
NET INCOME/(EXPENDITURE) (9,938) 7,476 (2,462)
Transfers between funds (144) 144 -
Net movement in funds (10,082) 7,620 (2,462)
RECONCILIATION OF FUNDS
Total funds brought forward 70,419 22,352 92,771
TOTAL FUNDS CARRIED FORWARD 60,337 29,972 90,309
7. TANGIBLE FIXED ASSETS
Plant and
machinery
£
COST
At 1 July 2021 and 30 June 2022 4,150
DEPRECIATION
At 1 July 2021 and 30 June 2022 4,150
NET BOOK VALUE
At 30 June 2022 -
At 30 June 2021 -
8. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.22 30.6.21
£ £
Other debtors 2,281 4,389
Prepayments and accrued income 580 -
2,861 4,389
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continued...
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THE BRENDAN INGLE FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 30 JUNE 2022
----- Start of picture text -----
9. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.22 30.6.21
£ £
Social security and other taxes - 396
Payroll Clearing (19) 1,867
Pension Scheme Creditor 34 -
Accrued expenses 800 893
815 3,156
10. MOVEMENT IN FUNDS
Net Transfers
movement between At
At 1.7.21 in funds funds 30.6.22
£ £ £ £
Unrestricted funds
General fund 10,337 (8,248) 49,117 51,206
Designated Fund for St Thomas' Gym
- -
Development 50,000 (50,000)
60,337 (8,248) (883) 51,206
Restricted funds
Ingle Way 4,058 - 916 4,974
Charities Trust 10,503 (4,473) - 6,030
SOAR/Let's Build Health 621 - 36 657
Awards For All 5,790 (5,790) - -
Wildflowers 22 (22) - -
Violence Reduction Unit 246 - (246) -
Ward Pot Ingle Runners 553 - 67 620
- -
England Boxing Tackling Inequalities 1,025 (1,025)
SOAR Ingle Runners 2020 579 (35) - 544
- -
Sport England Return to To Play 3,320 (3,320)
Ward Pot 2020 880 - (67) 813
Yorkshire Foundation Ingle runners 2,330 (1,816) - 514
HAF Healthy Holidays 45 (222) 177 -
Awards for All 2022 - 10,000 - 10,000
29,972 (6,703) 883 24,152
TOTAL FUNDS 90,309 (14,951) - 75,358
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continued...
Page 12
THE BRENDAN INGLE FOUNDATION NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 30 JUNE 2022
10. MOVEMENT IN FUNDS - continued
Net movement in funds, included in the above are as follows:
| Unrestricted funds General fund Restricted funds Charities Trust Awards For All Wildflowers England Boxing Tackling Inequalities SOAR Ingle Runners 2020 Sport England Return to To Play Yorkshire Foundation Ingle runners HAF Healthy Holidays Awards for All 2022 |
Incoming resources £ 1,840 - - - - - - 1 17,157 10,000 |
Resources Movement expended in funds £ £ (10,088) (8,248) (4,473) (4,473) (5,790) (5,790) (22) (22) (1,025) (1,025) (35) (35) (3,320) (3,320) (1,817) (1,816) (17,379) (222) - 10,000 |
|---|---|---|
| 27,158 | (33,861) (6,703) |
|
| TOTAL FUNDS | 28,998 | (43,949) (14,951) |
continued...
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THE BRENDAN INGLE FOUNDATION NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 30 JUNE 2022
10. MOVEMENT IN FUNDS - continued
Comparatives for movement in funds
| Unrestricted funds General fund Designated Fund for St Thomas' Gym Development |
Net movement At 1.7.20 in funds £ £ 20,419 (9,938) 50,000 - |
Transfers between funds £ (144) - |
At 30.6.21 £ 10,337 50,000 |
|---|---|---|---|
| Restricted funds Ingle Way Charities Trust SOAR/Let's Build Health Awards For All 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 |
70,419 (9,938) 4,058 - 10,570 (67) 621 - 5,790 - 663 (641) - (144) 30 216 620 (67) - 1,025 - 579 - 3,320 - 880 - 2,330 - 45 |
(144) - - - - - 144 - - - - - - - - |
60,337 4,058 10,503 621 5,790 22 - 246 553 1,025 579 3,320 880 2,330 45 |
| 22,352 7,476 |
144 | 29,972 | |
| TOTAL FUNDS | 92,771 (2,462) |
- | 90,309 |
continued...
Page 14
THE BRENDAN INGLE FOUNDATION NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 30 JUNE 2022
10. MOVEMENT IN FUNDS - continued
Comparative 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 £ 465 - - 16,404 874 14,278 - 1,600 1,500 9,820 880 5,000 420 |
Resources Movement expended in funds £ £ (10,403) (9,938) (67) (67) (641) (641) (16,548) (144) (658) 216 (14,278) - (67) (67) (575) 1,025 (921) 579 (6,500) 3,320 - 880 (2,670) 2,330 (375) 45 |
|---|---|---|
| 50,776 | (43,300) 7,476 |
|
| TOTAL FUNDS | 51,241 | (53,703) (2,462) |
continued...
Page 15
THE BRENDAN INGLE FOUNDATION NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 30 JUNE 2022
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 1.7.20 in funds £ £ 20,419 (18,186) 50,000 - |
Transfers between At funds 30.6.22 £ £ 48,973 51,206 (50,000) - |
|---|---|---|
| Restricted funds Ingle Way Charities Trust SOAR/Let's Build Health Awards For All Wildflowers Safer Sheffield Fund Violence Reduction Unit Ward Pot Ingle Runners SOAR Ingle Runners 2020 Ward Pot 2020 Yorkshire Foundation Ingle runners HAF Healthy Holidays Awards for All 2022 |
70,419 (18,186) 4,058 - 10,570 (4,540) 621 - 5,790 (5,790) 663 (663) - (144) 30 216 620 (67) - 544 - 880 - 514 - (177) - 10,000 |
(1,027) 51,206 916 4,974 - 6,030 36 657 - - - - 144 - (246) - 67 620 - 544 (67) 813 - 514 177 - - 10,000 |
| 22,352 773 |
1,027 24,152 |
|
| TOTAL FUNDS | 92,771 (17,413) |
- 75,358 |
continued...
Page 16
THE BRENDAN INGLE FOUNDATION NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 30 JUNE 2022
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 Charities Trust 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 Awards for All 2022 |
Incoming resources £ 2,305 - - - 16,404 874 14,278 - 1,600 1,500 9,820 880 5,001 17,577 10,000 |
Resources Movement expended in funds £ £ (20,491) (18,186) (4,540) (4,540) (5,790) (5,790) (663) (663) (16,548) (144) (658) 216 (14,278) - (67) (67) (1,600) - (956) 544 (9,820) - - 880 (4,487) 514 (17,754) (177) - 10,000 |
|---|---|---|
| 77,934 | (77,161) 773 |
|
| TOTAL FUNDS | 80,239 | (97,652) (17,413) |
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 2022 amounting to £0 (June 2021: £200). Richard Parker was not involved in his appointment as a coach.
12. ULTIMATE CONTROLLING PARTY
The trustee directors are the ultimate controlling party.
Page 17
THE BRENDAN INGLE FOUNDATION
DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 30 JUNE 2022
| 30.6.22 30.6.21 Unrestricted Restricted Total Total funds funds funds funds £ £ £ £ INCOME AND ENDOWMENTS Donations and legacies Donations - - - 458 Grants - 27,158 27,158 50,776 Donated services and facilities 1,817 - 1,817 - |
|---|
| 1,817 27,158 28,975 51,234 Investment income Deposit account interest 23 - 23 7 |
| Total incoming resources 1,840 27,158 28,998 51,241 EXPENDITURE Raising donations and legacies Other administration costs 3,600 - 3,600 3,600 Charitable activities Coaching costs 2,418 - 2,418 2,195 Coach development and training - - - (41) Other administration costs 542 - 542 1,420 Other grant projects 676 33,861 34,537 43,780 Equipment & resource - - - 426 |
| 3,636 33,861 37,497 47,780 Other Donation - Community projects 178 - 178 285 Support costs Management Insurance 791 - 791 - Finance Bank charges 108 - 108 81 Information technology Repairs and renewals 915 - 915 - Other Maintenance - - - 823 |
This page does not form part of the statutory financial statements
Page 18
THE BRENDAN INGLE FOUNDATION
DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 30 JUNE 2022
| Other Governance costs Accountancy and legal fees |
Unrestricted Restricted funds funds £ £ 860 - |
30.6.22 30.6.21 Total Total funds funds £ £ 860 1,134 |
|---|---|---|
| Total resources expended | 10,088 33,861 |
43,949 53,703 |
| Net (expenditure)/income | (8,248) (6,703) |
(14,951) (2,462) |
This page does not form part of the statutory financial statements
Page 19