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.| ## Digital Certificate The approved PDF file has been digitally certified. Please check the Digital Certificate information in your PDF viewer to verify the Digital Certificate authenticity and the PDF has not been tampered with. |**On behalf of:**|Duncan Chartered Accountants| |---|---| ||| |**PDF digital certificate:**|IRIS Software Group Limited| ||| |**Digital certificate issued by:**|GlobalSign| Please keep a copy of this document for your records. **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** **----- Start of picture text -----**
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
**----- End of picture text -----**
**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. 1. 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. 2. 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. 3. During the year, the Foundation continued to deliver and develop it current boxing programme in schools. 4. 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: 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 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** **----- Start of picture text -----**
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
**----- End of picture text -----**
continued... Page 11 **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
**----- End of picture text -----**
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... Page 13 **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