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|CONTENTS||PAGE|
|---|---|---|
|Club information|||
|Trustees'<br>annual report|||
|Independent<br>examiner's|report to the trustees||
|Receipts and payments|account||
|Statement ofassets and|liabilities||
|Notes to the financial<br>statements|||





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|Registered|charity name|Bumble Bees Mixed Ability Rugby|Bumble Bees Mixed Ability Rugby|||
|---|---|---|---|---|---|
|Charity number||1158351||||
|Principal address||Bradford &Bingley Sports Club||||
|||Wagon Lane||||
|||Bingley||||
|||West Yorkshire||||
|||BD16ILT||||
|Trustees||Dr Jane ENixon MBE||||
|||Timothy A Harrison (resigned 2 December 2021)||||
|||Julie EWilson (resigned 2 December 2021)||||
|||Michael THarrison||||
|||Ian Maurice Gill FCCA (appointed||I August|2021)|
|||Mark Ellis (appointed|I August 2021)|||
|||Jean Hahn (appointed|I August 2021,resigned||5 April 2022)|
|||Deborah James (appointed<br>2 April||2022)||
|Chair||Dr Jane ENixon MBE||||
|Secretary||Michael THarrison||||
|Treasurer||Ian Maurice Gill FCCA||||
|Independent|examiner|Andrea Kennedy BFPFCA FCCA||ATT(Fellow)||
|||Spenser Wilson Ltd||||
|||Equitable<br>House||||
|||55 Pelion Lane||||
|||Halifax||||
|||West Yorkshire||||
|||HXI 5SP||||
|Bankers||National<br>Westminster|Bank|||
|||143Main Street||||
|||Bingley||||
|||West Yorkshire||||
|||BD161YH||||
|||Lloyds Bank<br>P0Box1000||||
|||Andover||||





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|||||2022||2021||
|---|---|---|---|---|---|---|---|
|FUNDRAISING||AND EVENTS||||||
|Donations|||||909||1,026|
|Sponsorship|||||||5,750|
|Gift aid claims|||||779|||
|Fundraising||||||||
|Less: related|costs|||||(20)||
||||||||(20)|
|Cork Tour||||||||
|Income||||10,330||4,387||
|Less: related costs||||(4,894)||||
||||||5,436||4,387|
|Match day||||||||
|Income||||||||
|Less: related costs||||(1,861)||(65)||
||||||(1,861)||(65)|
|New kit||||||||
|Income||||||||
|Less: related costs||||(3,875)||(1,028)||
||||||(3,875)||(1,028)|
|Registration|fees||||||357|
||||||1,388||10,407|
|OVERHEADS AND OTHER EXPENSES||||||||
|Advertising||||23||24||
|Subscriptions||||586||50||
|Just Giving|fees|||216||216||
|Accountancy||||666||390||
||||||1,491||680|
|(DEFICIT)/SURPLUS FORTHK YEAR|||||(103)||9,727|
|CASH FUNDS BROUGHT FORWARD|||||17,823||8,096|
|CASH FUNDS CARRIED FORWARD|||1||17,720||17,823|





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|||2022|2021|
|---|---|---|---|
||Note|E||
|CURRENT ASSETS||||
|Cash at bank and in hand||17,720|17,823|
|NET ASSETS||17,720|17,823|
|RESERVES||||
|Unrestricted<br>income funds||17,720|17,823|
|TOTAL FUNDS||17,720|17,823|





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||||Balance at|Incoming|Outgoing||Balance at|
|---|---|---|---|---|---|---|---|
|||1|August 2021|resources|resources|Transfers|31July 2022|
|General|Funds||17,823|14,668|(14,771)||17,720|