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|||Page||
|---|---|---|---|
|Report ofthe Trustees|1|to|2|
|Independent<br>Examiner's<br>Report||||
|Statement ofFinancial Activities||||
|Statement ofFinancial Position||||
|Notes to the Financial Statements|6|to|10|
|Detailed Statement ofFinancial Activities||||





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|||||||2021|2020|
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Total|Total|
|||||fund|fund|funds|funds|
||||Notes|||||
|INCOME|AND ENDOWMENTS FROM|||||||
|Donations|and legacies|||10,400|2,466|12,866|11,556|
|Charitable|activities|||||||
|General||||22,993||22,993|12,247|
|Investment|income||||||15|
|Total||||33393|2,466|35,859|23,818|
|EXPENDITURE ON||||||||
|Charitable|activities|||||||
|General||||34,189|319|34,508|24,160|
|NET INCOME/(EXPENDITURE)||||(796)|2,147|1,351|(342)|
|Transfers|between funds|||871|~871)|||
|Net movement<br>in funds||||75|1,276|1,351|(342)|
|RECONCILIATION||OF FUNDS||||||
|Total funds brought forward||||12,090||12,090|12,432|
|TOTAL FUNDS CARRIED FORWARD||||12 165|1,276|13441|12,090|





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|||2021|2020|
|---|---|---|---|
||Notes||f.|
|FIXEDASSETS||||
|Tangible assets||2,248|1,214|
|CURRENT ASSETS||||
|Debtors||4,754|10,085|
|Cash atbank||6,439|791|
|||11,193|10,876|
|NET CURRENT ASSETS||11,193|~10876|
|TOTAL ASSETSLESSCURRENT||||
|LIABILITIES||13,441|12,090|
|NET ASSETS||13,441|~12090|
|FUNDS||||
|Unrestricted<br>funds||12,165|12,090|
|Restricted funds||1,276||
|TOTAL FUNDS||13,441|~12090|





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|4.|STAFFCOS|TS|||||||||
|---|---|---|---|---|---|---|---|---|---|---|
||||||||||2021|2020|
||Wages and salaries|||||||||13,131|
|||||||||||13131|
||The average monthly||number ofemployees||during|the year was||as follows:|||
||||||||||2021|2020|
||Employees|||||||||9|
||No employees|received emoluments||in excess of660,000.|||||||
|5.|TANGIBLE|FIXED|ASSETS||||||||
|||||||||Fixtures|||
|||||||Sports||and|Computer||
|||||||equipment||fittings|equipment|Totals|
|||||||||f,||g|
||COST||||||||||
||At 1 April 2020|||||||114|1,100|1,214|
||Additions||||||~1595|||1,595|
||At 31March|2021|||||1,595|114|1,100|2,809|
||DEPRECIATION||||||||||
||Charge for year||||||319|22|220|561|
||NET BOOK|VALUE|||||||||
||At 31March|2021||||~1276||92|880|2 248|
||At 31March|2020||||||114|~1100|1214|
||DEBTORS:AMOUNTS FALLING DUE||||WITHIN||ONE YEAR||||
||||||||||2021|2020|
|||||||||||g|
||Other debtors||||||||4,754|10,085|
|7.|ANALYSIS OFNET ASSETSBETWEEN FUNDS||||||||||
||||||||||2021|2020|
|||||||Unrestricted||Restricted|Total|Total|
||||||||fund|fund|funds|funds|
|||||||||5||6|
||Fixed assets||||||972|1,276|2,248|1,214|
||Current assets|||||11193|||11,193|10,876|
|||||||12 165||1,276|13441|12,090|



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||||||||Net|Transfers||
|---|---|---|---|---|---|---|---|---|---|
||||||||movement|between|At|
|||||||At 1/4/20|in funds|funds|31/3/21|
||||||||6|||
|Unrestricted||funds||||||||
|General fund||||||12,090|(796)|871|12,165|
|Restricted funds||||||||||
|Sport England||- Lottery grant|||||2,147|(871)|1,276|
|TOTAL FUNDS||||||~12090|1,351||13,441|
|Net movement||in funds, included in the above|||are as follows:|||||
||||||||Incoming|Resources|Movement|
||||||||resources|expended|in funds<br>f|
|Unrestricted||funds||||||||
|General fund|||||||33,393|(34,189)|(796)|
|Restricted funds||||||||||
|Sport England||- Lottery grant|||||2,466|(319)|2,147|
|TOTAL FUNDS|||||||~35 859|(34,508)|~1351|
|Comparatives||for movement||in funds||||||
|||||||||Net||
|||||||||movement|At|
||||||||At 1/4/19|in funds|31/3/20|
|Unrestricted||funds||||||||
|General fund|||||||12,432|(342)|12,090|
|TOTAL FUNDS|||||||12,432|~342)|12,090|
|Comparative|net movement||in|funds, included|in|the above are as follows:||||
||||||||Incoming|Resources|Movement|
||||||||resources|expended|in funds|
|Unrestricted||funds||||||||
|General fund|||||||23,818|(24,160)|(342)|
|TOTALFUNDS|||||||23,818|24,160|~342)|





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|for the Year Ended 3|1March 2021||
|---|---|---|
||2021|2020|
|INCOME AND ENDOWMENTS|||
|Donations<br>and legacies|||
|Donations|10,400|8,556|
|Grants|~2466|3,000|
||12,866|11,556|
|Investment<br>income|||
|Deposit account interest||15|
|Charitable<br>activities|||
|Sundry Income|5,734|791|
|School clubs income|~17 259|11,456|
||~22993|~12 247|
|Total incoming resources|35,859|23,818|
|EXPENDITURE|||
|Charitable<br>activities|||
|Wages||13,131|
|Travelling||550|
|Subscriptions|414|9|
|School project support|32,533|9,970|
|Sports equipment|319||
|Fixtures and fittings|22||
|Computer<br>equipment|220||
||33,508|23,660|
|Support costs|||
|Governance<br>costs|||
|Accountancy<br>and legal fees|1,000|500|
|Total resources expended|34,508|24,160|
|Net income/(expenditure)|1,351|~342)|