2021-06-30-accounts

				Page
Trustees'	report			2-6
Independent examiner's			report
Statement	offinancial	activities
Balance sheet
Notes to	the financial	statements		10-18

			Unrestricted	Restricted	Total Unrestricted	Total Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2021	2021	2021	2020	2020	2020
~l~m.		Notes	E	E	E	E	E	E
Donations and legacies Charitable activities		3 4	21,234 152,412	123,417	21,234 275,829	22,072 140,710	130,473	22,072 271,183
Investments		5	1		1	9		9
Total income			173,647	123,417	297,064	162,791	130,473	293,264
~EftggtII~eo Charitable activities		6	156,379	123,417	279,796	178,599	130,473	309,072
Net incomel(expenditure)
for the yearl Net movement	in funds		17,268		17,268	(15,808)		(15,808)
Fund balances	at 1 July	2020	8,220		8,220	24,028		24,028
Fund balances 2021	at 30June		25,488		25,488	8,220		8,220

Donati	ons and le	gac	ies
					Unrestricted	Unrestricted
					funds	funds
					2021	2020
					F	E
Grants	receivable	for	core	activities	21,234	22,072

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Unrestricted	Unrestricted
funds	funds
2021	2020
E	E

Charitable activities
			Sports Participation	Social Inclusion	Health & Well Being	Total 2021	Total 2020
			E	E		F	E
Staff costs External costs in performing		activities	83,786 85,426	56,279 3,965	35,185 2,544	175,250 91,935	194,676 92,029
			169,212	60,244	37,729	267,185	286,705
Share ofsupport costs (see		note 7)	6,912	1,632	1,056	9,600	17,783
Share ofgovernance 7)	costs	(see note	2,168	512	331	3,011	4,584
			178,292	62,388	39,116	279,796	309,072
Analysis by fund Unrestricted funds Restricted funds			97,010 81,282	36,310 26,078	23,059 16,057	156,379 123,417
			178,292	62,388	39,116	279,796
Forthe year ended Unrestricted funds Restricted funds	30June 2020		48,745 93,583	77,309 32,185	52,545 4,705		178,599 130,473
			142,328	109,494	57,250		309,072

Support costs
	Support	Governance	2021	2020	Basis of	allocation
	costs	costs
		E
Bootham Crescent	9,600		9,600	17,783	in relation	to wage cost
facilities fee
Legal and professional General office costs		1,857 1,154	1,857 1,154	1,496 3,088	in relation in relation	to wage cost to wage cost
	9,600	3,011	12,612	22,367
Analysed between Charitable activities	9,600	3,011	12,611	22,367

Number ofemployee Theaverae monthl	s number	ofemployees	during the year was:
g y				2021	2020
				Number	Number
Full time employees (excluding Sessional coaches etc		Directors)			7 10
				13	17
Employment costs				2021 E	2020 E
Wages and salaries Social security costs Other pension costs				164,512 7,663 3,076	182,074 9,796 2,806
				175,251	194,676

11	Debtors
				2021	2020
	Amounts falling due		within one year:	6	6
	Trade debtors Prepayments	and accrued income		637	691 8,330
				637	9,021
12	Creditors: amounts		falling due within one year	2021	2020
				6	F.
	Other taxation and social security Trade creditors Accruals and deferred income			1,602 1,707 61,556	1,298 5,358 46,309
				64,865	52,965

		Movement	in funds		Movement	in funds
		Incoming resources	Resources expended	Balance at 1 July 2020	Incoming resources	Resources expended	Balance at 30June 2021
		E	F	F	E		E
Sports Social	Participation Inclusion	93,583 32,185	(93,583) (32,185)		81,282 26,078	(81,282) (26,078)
Health	&Well Being	4,705	(4,705)		16,057	(16,057)
		130,473	(130,473)		123,417	(123,417)

Analysis of net assets	between funds
	Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
	funds	funds		funds	funds
	2021	2021	2021	2020	2020	2020
	E	E	E	E	F
Fund balances at 30
June 2021 are
represented by;
Current assets/ (liabilities)	25,488		25,488	8,220		8,220
	25,488		25,488	8,220		8,220

2021	2020
6	F
	600