## ## ## ## ## |||||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| ||||Vt
9 N
0 Ct
I- N|Vt
9 N
0 Ct
I- N|||O
CO
O O
CO|CO
CO
pl|O
IO
I
O O
CO|CO
CO
I|0
E
C00e| |---|---|---|---|---|---|---|---|---|---|---|---| ||||f:'V||O
O|IV|||IA
CD 0
V)
I|CO
Ol|| ||||II IO||CV||||CD||| ||||5||||||||| ||||IC
tllx||||||||Me| ||||ta 0"'e
M0||0
IV0
N|ctl|IA
CO
CII
Ctl||IA
CO
Ctl
Ctl|IO
CD
IO
I|m
O| |||||VC|||||||| ||||C
Oe
0, IC
V
IC
O.||0
N0
N|IV||Ol
Ol
Ct
Ctl|CO
CO
O
CO
Ol
IA
IO
CO
Ol|Ol
Ol
O|0
m
I
80| ||||tl
0|N
DN|||Ctl
I
T
Ctl
CO
IO
Ctl||cf W
'N
IO
IA|Ol
CO
IA|eee| ||||||||||||C| ||||||N0
N|IV|CO
I
O O||I
O
IO
O|O
CO|0
Vl| ||||5||||CV
CO
Ctl||Ctl
CO|CO|»0| ||||Z
ttl
V0
Cn|C
Itt
0
V|CtN|CV|CO O
CD
CO
CV||CO
CO
CO O
CD
CO
Ctl|CO
Ctl
Ol
IO|0o.o.
N0e| ||||||||||||m| ||||||||||||M| |0|||||VtN||CV
CO
CO
Ctl
O
CO|CO
'cl'
Cl|CO
CO
CV
O
CO|Cl|Ce
ID| |0
20||||||||||Ctl|0
C 0
IP 0
m
CI c| |Cl
NI-
0
2
UJ|||||||e
ID||||C~e| |I-|o||||||||||»
t
0
0
I
C| |0 ILLS
i I-a|Ul
o
Ci
a|e
III|||||e
m
mC
u)
0
0 ol||||e e
Ce e
0 e
e —C
Vl
m
E ~o
0 c &
0 m-
c 0 m
0I E
Cl| |p~U
LL+ Ul
0g P-
Q I-th
LU|UJ
IL'
LU
Ul|0
m
Cl
Sl
Cl
I
m
0|||||cl
me
e e
C 0
e c
ol
m
e E
E o
C||ID
0
M
C C00
»
C
»
0
e
ID.0 e
Vle
m c 8
Ace||0
CI
'0
CD
m IO»
I c 0
m c
e.c o
m '~
8 „g)
m e I)
0
I—8| |O~o
&-~z|U.0||||||||||| ## |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|