| Unrestricted | Unrestricted | Restricted | Total | ||
|---|---|---|---|---|---|
| funds | funds | funds | |||
| 2022 | 2021 | 2021 | 2021 | ||
| Notes | F | F | F | F | |
| Income from: | |||||
| Donations and legacies |
78,184 | 174,373 | 174,373 | ||
| Charitable activities |
26,474 | 16,545 | 13,558 | 30,103 | |
| Other income | 1 | ||||
| Total income | 104,659 | 190,918 | 13,558 | 204,476 | |
| Ex enditure on: |
|||||
| Charitable activities |
67,945 | 4,574 | 14225 | 18799 | |
| Net income for the year/ | |||||
| Net movement in funds |
36,714 | 186,344 | (667) | 185,677 | |
| Fund balances at 1 July 2021 | 306,022 | 119,678 | 667 | 120,345 | |
| Fund balances at 31 March 2022 | 342,736 | 306,022 | 306,022 |
| 2022 | 2021 | ||||||
|---|---|---|---|---|---|---|---|
| Notes | f | ||||||
| Fixed assets | |||||||
| Tangible assets | 2,016 | 1,995 | |||||
| Current assets | |||||||
| Debtors | 33,463 | ||||||
| Cash at bank and | in | hand | 308,937 | 307,387 | |||
| 342,400 | 307,387 | ||||||
| Creditors: amounts | falling due within | ||||||
| one year | 10 | (1,680) | (3,360) | ||||
| Net current assets | 340,720 | 304,027 | |||||
| Total assets less | current liabilities | 342,736 | 306,022 | ||||
| Income funds | |||||||
| Unrestricted funds |
342,736 | 306,022 | |||||
| 342,736 | 306,022 |
| 2022 | 2021 | ||||
|---|---|---|---|---|---|
| E | |||||
| Donations | and gifts | 53,184 | 174,373 | ||
| Grant income | 25,000 | ||||
| 78,184 | 174,373 | ||||
| 3 | Charitable | activities | |||
| 2022f | 2021 | ||||
| Fee income | 26,474 | 16,545 | |||
| Grant income | 13,558 | ||||
| 26,474 | 30,103 | ||||
| Analysis by |
fund | ||||
| Unrestricted | funds | 26,474 | 16,545 | ||
| Restricted | funds | 13,558 |
| 2022 | 2021 | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| E | |||||||||
| Other income | |||||||||
| Charitable | activities | ||||||||
| Direct | Support | Total | Total | ||||||
| costs | costs | 2022 | 2021 | ||||||
| 2022 f |
2022f | ||||||||
| Recharged | staff costs | 49,114 | 49,114 | 12,572 | |||||
| Depreciation and impairment |
927 | 927 | 1,631 | ||||||
| Fees | 407 | 407 | 192 | ||||||
| Boxing and sports | kit | 1,992 | 1,992 | 1,634 | |||||
| Legal and | professional | fees | 3,069 | 3,069 | |||||
| Rent | 6,488 | 6,488 | 750 | ||||||
| Sundries | 1,335 | 1,335 | |||||||
| Travel and | accommodation | 131 | 131 | ||||||
| Office and | general | administrative | costs | 2,125 | 2,125 | 65 | |||
| Independent examination |
fee | 1,776 | 1,776 | 1,740 | |||||
| Volunteer | expenses | 155 | 155 | 20 | |||||
| General expenses | 426 | 426 | 195 | ||||||
| 61,997 | 5,948 | 67,945 | 18,799 | ||||||
| 61,997 | 5,948 | 67,945 | 18,799 | ||||||
| Analysis | by fund | ||||||||
| Unrestricted funds |
61,997 | 5,948 | 67,945 | 4,574 | |||||
| Restricted | funds | 14,225 | |||||||
| For the period ended | 30 | June | 2021 | ||||||
| Unrestricted funds |
2,554 | 2,020 | 4,574 | ||||||
| Restricted | funds | 13,557 | 668 | 14,225 | |||||
| 16,111 | 2,688 | 18,799 |
| There were no employees | There were no employees | during the period. | ||||
|---|---|---|---|---|---|---|
| Recharged employment |
costs | 2022 | 2021f | |||
| Recharged salaries |
49,114 | 12,572 | ||||
| 8 | Tangible fixed assets | |||||
| Sports | Computers | Total | ||||
| equipment | ||||||
| Cost | ||||||
| At 1 July 2021 | 5,850 | 3,779 | 9,629 | |||
| Additions | 948 | 948 | ||||
| At 31 March 2022 | 5,850 | 4,727 | 10,577 | |||
| Depreciation and impairment |
||||||
| At 1 July 2021 | 3,878 | 3,756 | 7,634 | |||
| Depreciation charged |
in the period | 878 | 49 | 927 | ||
| At 31 March 2022 | 4,756 | 3,805 | 8,561 | |||
| Carrying amount |
||||||
| At 31 March 2022 | 1,094 | 922 | 2,016 | |||
| At 30June 2021 | 1,972 | 23 | 1,995 | |||
| 9 | Debtors | |||||
| 2022 | 2021 | |||||
| Amounts falling due |
within one year: | f | ||||
| Other debtors | 33,463 | |||||
| 10 | Creditors: amounts | falling due within one year | ||||
| 2022 | 2021 | |||||
| Other creditors | 1,680 | |||||
| Accruals | 1,680 | 1,680 | ||||
| 1,680 | 3,360 |
| Analysis | ofnet assets between funds |
||||
|---|---|---|---|---|---|
| Unrestricted | Unrestricted | Restricted | Total | ||
| funds | funds | funds | |||
| 2022 | 2021 | 2021 | 2021 | ||
| F | E | F | |||
| Fund balances at 31 March 2022 are represented | |||||
| by: | |||||
| Tangible | assets | 2,016 | 1,995 | 1,995 | |
| Current | assets/(liabilities) | 340,720 | 304,027 | 304,027 | |
| 342,736 | 306,022 | 306,022 |
| 2022 | 2021 |
|---|---|
| F | F |