## ## ## ## ## ## ||||Page| |---|---|---|---| |Trustees'
report|||1-4| |Independent
examiner's||report|| |Statement
offinancial|activities||| |Balance sheet|||| |Notes to the financial|statements||8-16| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total| |---|---|---|---|---|---|---|---|---| ||||funds|funds||funds|funds|| ||||2021|2021|2021|2020|2020|2020| |||Notes|E||E||F|| |Income from:||||||||| |Donations
and legacies
Charitable
activities||3
4|71,094
2,080|50,168|121,262
2,080|62,960
2,351|30,009|92,969
2,351| |Total income|||73,174|50,168|123,342|65,311|30,009|95,320| |Charitable
activities||5|50,946|48,539|99,485|39,792|28,164|67,956| |Net incoming||||||||| |resources
before||||||||| |transfers|||22,228|1,629|23,857|25,519|1,845|27,364| |Gross transfers||||||||| |between
funds|||(9,499)|9,499||856|(856)|| |Net income for the year/||||||||| |Net movement|in funds||12,729|11,128|23,857|26,375|989|27,364| |Fund balances|at 1|||||||| |August 2020|||113,842|75,759|189,601|87,467|74,770|162,237| |Fund balances|at 31|||||||| |July 2021|||126,571|86,887|213,458|113,842|75,759|189,601| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total| |---|---|---|---|---|---|---|---|---| ||||funds|funds||funds|funds|| ||||2021|2021|2021|2020|2020|2020| |||||||E||| |Donations|and|gifts|3,454||3,454|3,081||3,081| |Revenue
grants||from||||||| |government|and public|||||||| |bodies|||67,640|50,168|117,808|59,879|30,009|89,888| ||||71,094|50,168|121,262|62,960|30,009|92,969| |Donations|and|gifts||||||| |Small donations||||||||| |individually|less|than||||||| |21,000|||954||954|3,081||3,081| |Company|sponsor||2,500||2,500|||| ||||3,454||3,454|3,081||3,081| |Grants receivable for||||||||| |core activities||||||||| |Sports England|||||||18,366|18,366| |Oldham
council|||67,140||67,140|59,379||59,379| |Veolia||||9,146|9,146|||| |Bury - standing||for all||||500|500|1,000| |ESF||||31,122|31,122||11,143|11,143| |Awards for All||||9,900|9,900|||| ||||67,140|50,168|117,308|59,879|30,009|89,888| ## |Charitable|Charitable| |---|---| |Income|Income| |2021|2020| |f|| |2,080|2,351| ## ## ## |||2021|2020| |---|---|---|---| |Depreciation
and impairment||8,191|6,770| |Travel and subsistence||4,858|4,096| |Marketing
and advertising||3,000|| |Animal expenses||8,264|10,595| |Bank charges||306|334| |Cafe expenses||768|2,598| |Rates and water charges||109|2,041| |Light, heat and power||2,551|1,468| |Repairs and maintenance||11,223|2,132| |Telecommunications|and internet|2,730|1,642| |Printing,
postage and|stationery|255|| |Staff training||418|| |Sundry expenses||21,888|11,207| |Liability and contents|insurance|4,204|2,042| |||68,765|44,925| |Share ofgovernance|costs (see note 6)|30,720|23,031| |||99,485|67,956| |Analysis
by fund|||| |Unrestricted
funds||50,946|39,792| |Restricted funds||48,539|28,164| |||99,485|67,956| ## ## ## |Support|co|sts||||||| |---|---|---|---|---|---|---|---|---| ||||Support|Governance|2021|2020|Basis ofallocation|| ||||costs|costs||||| |Staff costs|||||||Staff time spent on|| |||||||6,496|projects|| |Independent||examiners|||||Governance|| |fees||||1,800|1,800|1,800||| |Consultancy||costs|28,920||28,920|14,735|Consultancy
on projects|time spent| ||||28,920|1,800|30,720|23,031||| |Analysed|between|||||||| |Charitable|activities||28,920|1,800|30,720|23,031||| ## ## |The average
|monthly
number
o|femployees
during the year|was:|| |---|---|---|---|---| ||||2021|2020| ||||Number|Number| |Administrative|and management|staff||| |Employment|costs||2021|2020| |Wages and salaries||||6,250| |Social security|costs|||246| |||||6,496| ## |9|Tangible fixed assets|Tangible fixed assets|||| |---|---|---|---|---|---| ||||Freehold
land|Fixtures and|Total| ||||and buildings|fittingsf|| ||Cost||||| ||At 1 August 2020||150,278|32,750|183,028| ||Additions|||15,424|15,424| ||At 31 July 2021||150,278|48, 174|198,452| ||Depreciation
and impairment||||| ||At 1 August 2020||6,298|14,536|20,834| ||Depreciation
charged|in the year|3,006|5,185|8,191| ||At 31 July 2021||9,304|19,721|29,025| ||Carrying
amount||||| ||At 31 July 2021||140,974|28,453|169,427| ||At 31 July 2020||143,980|18,214|162,194| |10|Creditors: amounts|falling due within one year|||| |||||2021|2020| ||Accruals and deferred|income||1,800|1,800| |||||N||ICJ CV
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CG.'| ## ## ## |Analysis ofnet assets between funds||||| |---|---|---|---|---| |||Unrestricted|Restricted|Total| |||funds|funds|| |Fund balances at 31 July 2021 are represented|by:|||| |Tangible assets
Current assets/(liabilities)||91,870
34,701|77,557
9,330|169,427
44,031| |||126,571|86,887|213,458| |Analysis ofnet assets between funds||||| |||Unrestricted|Restricted|Total| |||funds|funds|| |Fund balances at 31 July 2020 are represented|by:|||| |Tangible assets||86,435|75,759|162,194| |Current assets/(liabilities)||27,407||27,407| |||113,842|75,759|189,601| ## |||2021|2020| |---|---|---|---| ||||E| |Aggregate|compensation||6,250| |Consultancy|fees|22,150|10,845| ##