2022-04-30-accounts - Wasps Legends Charitable Foundation

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BALANCE SHEET 30APRIL 2022
		30.4.22		30.4.21
		Unrestricted		Total
		fund		funds
	Notes	f		f.
FIXEDASSETS
Tangible assets			619		827
CURRENT ASSETS
Debtors		20,475			360
Cash at bank		~133	902	~(22	225
		154,377		122,585
CREDITORS
Amounts falling due within one year				(663)
NKT CURRENT ASSETS		~154	376	121	922
TOTAL ASSETSLESSCURRENT
LIABILITIES		154,995		122,749
NET ASSETS		~154	995	~(22	749
liUNDS
Unrestricted funds		~154	995	~122	749
TOTAL FUNDS		~154	995	~122	749

FOR	THE YEAR ENDED	THE YEAR ENDED	3	0APRIL 2022
2.	RAISING FUNDS
	Raislag donations		and legacies
					30.4.22	30.4.21
	Sup	pon costs			~15 857	~8676
3.	CHARITABLE ACTIVITIES
					30.4.22	30,04.21 I
	Grants paid (a)				25,000	21,000
	Supportcosts				152677	4~202
					177,677	63,502
	a.	Grants and donations
					30.04.22	30.04.21
						I
		Grants conunitted		but not yet paid at beginning ofyear
		Grants paid during		the year	25,000	21,000
		Grants committed		but not yet paid at the end ofyear
					~25 0	~2( 000

6.	STAFF COSTS	STAFF COSTS
	Thc avcragc monthly		number ofemployees		during thc year was as follow:
						30.04.22	30.04.21
	Administration					1	I
	No employees received emoluments			in excess of'f 60,000
7.	TANGIBLE FIXEDASSETS
							Conkputcr
							equipment
	COST
	At I Mny 2021	and	30 April 2022				~1837
	DEPRECIATION
	At 1May 2021						1,010
	Charge for year							208
	At 30April 2022						1	218
	NET BOOK VALUE
	At 30 April 2022							619
	At 30 April 2021							827
8.	DEBTORS: AMOUNTS FALLING DUE WITHIN ONK YEAR
						30.4.22	30.4.21
						f.
	Trade debtors					17,975		360
	Prepayments					~2500
9.	CREDITORS:	AMOUNTS FALLING DUE WITHIN ONE YEAR
						30.4.22	30.4.21
							f.
	Social securily	and	other taxes					408
	Other creditors							255
	Trade credhtors
							663