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2020-11-30-accounts

				Page
Trustees' annual report (incorporating the director's			report)
Independent examiner's report	to the trustees
Statement offinancial activities	(including	income and
expenditure account)
Statement offinancial position
Notes to the financial statements
The following pages do not form part ofthe financial statements
Detailed statement offinancial	activities			16
Notes to the detailed statement	offinancial	activities

Registered		charity	name	name	Vikings Sports Foundation	Ltd
Charity registration			number		1166448
Company	registration			number	09734525
Principal office	office and		registered		Select Security Stadium Lowerhouse Lane
					Widnes
					Cheshire
					WA8 7DZ
The trustees
					Mr PJ Morris
					Mr R Harrison
					Mr A M McDermott
					Mr P Finney		(Appointed	19June 2020)
Independent		examiner			Giles Mattocks FCA 18Mulberry Avenue
					Turnstone Business Park
					Widnes
					Cheshire
					WA8 OWN

	Year ended 3	0 Novemb	er 2020	er 2020
			2020		2019
			Unrestricted
			funds	Total funds	Total funds
		Note
Income and endowments Donations and legacies		5	226,058	226,058	160,656
Total income			226,058	226,058	160,656
Expenditure Expenditure on charitable	activities	6,7	182,?11	182,711	168,388
Total expenditure			182,711	182,711	168,388
Net incomel(expenditure)	and net movement	in funds	43,347	43,347	(?,?32)
Reconciliation offunds Total funds brought forward			16,408	16,408	24 140
Total funds carried forward			59,755	59,755	16,408

			2020		2019
		Note	R
Current assets Debtors Cash at bank and in hand		11	18,951 92,399		3,794 16,806
			111,350		20,600
Creditors: amounts	falling due within one year	12	31,595		4,192
Net current assets				79,755	16,408
Total assets less current liabilities				79,755	16,408
Provisions
Utner provisions				du,uw
Net assets				59,755	16,408
Funds ofthe charity Unrestricted funds				59,755	16,408
Tm4 el r havlta faanAa ~VII VSWIIt7 IVI ~'S4		4'7 ~ ~		59,755	16,408

Donations	and legacies
		Unrestricted Funds	Total Funds 2020	Unrestricted Funds	Total Funds 2019
					F
Donations Donations Donations Donations Donations	Rank Foundation RFL RLCares	149,090 29,500 11,839	149,090 29,500 11,839	82,810 7,200 59,950 10,696	82,810 7,200 59,950 10,696
Grants CJRS receipts		35,629	35,829
		226,058	228,058	160,656	160,656

		Unrestricted Funds	Total Funds 2020	Unrestncted Funds	Total Funds 2019
			E	F	F
Charitable activity Support costs		181,487 1,224 182,?11	181,487 1,224 182,711	166,4?4 1,914 168,388	166,474 1,914 168,388

			Activities
			undertaken directly	Support costs F	Total funds 2020 F	Total fund 2019 F
Charitable activity Governance costs			181,48?	1,224	181,487 1,224	166,4?4 1,914
			181,48?	1,224	182,711	168,388

Independent	examination	fees
				2020	2019
				F	F
Fees payable Independent	to the independent examination of the		examiner for: financial statements	700	600

Staff costs
The total staff costs	and	employee	benefits for the reporting		period are analysed as follows: 2020 2019
							F
Wages and salaries Social security costs Employer contributions		to pension	plans			116,770 4,903 2,700 124„373	106,486 ?,58? 2,030 116,103
The average head full-time equivalent	count of employees during the year was 6 (2019:6).The average employees during the year is analysed as follows: 2020						number of 2019
						No.	No.
						6	6

11.	Debtors		Year ended 30 November 20	20
				2020	2019
				F
	Trade debtors Prepayments and Other debtors	accrued income		17,842 1,109	3,794
				18,951	3,794
12.	Creditors: amounts		falling due within one year
				2020	2019
				F	F
	Trade creditors Accruals and deferred income Social security and other taxes Other creditors			3,000 27,844 349 402	1,500 2,326 366
				31,595	4,192
13.	Deferred income
				2020	2019
				F	F
	Amount deferred	in year		22,781
14.	Provisions
					User defined
					class 1
					F
	At 1 December 2019 Additions				20,000
	At 30November	2020			20,000


Unrestricted	funds	At			At
		1 December 2019	Income	30Novembe Expenditure r2020
				E	E
General funds		16,408	226,058	(182,711)	59,755
Analysis of net assets between funds
			Unrestricted	Total Funds	Total Funds
			Funds	2020	2019
			F	K	F
Current assets Creditors less than 1year			111,350 (51,595)	111,350 (51,595)	20,600 (4,192)
Net assets			59,755	59,755	16,408

	Year ended 30 Novem	ber 2020
		2020	2019
Income and endowments
Donations and legacies Donations Donations Rank Foundation Donations RFL Donations RLCares CJRS receipts		149,090 29,500 11,839 35,629	82,810 7,200 59,950 10,696
		226,058	160,656
Total income		226,058	160,656
Expenditure
Expenditure on charitable Purchases Wages and salaries Employer's NIC Pension costs Rent Repairs and maintenance Other motor/travel costs Legal and professional fees Other office costs Bank charges Sundries Grant repayment provision Legal fees Professional fees	activities	116,770 4,903 2,700 26,580 107 1,224 5,500 68 1,319 20,000 540 3,000	10,716 106,486 7,587 2,030 7,800 848 890 1,914 35 80 30,002
		182,711	168,388
Total expenditure		182,711	168,388
Net income/(expenditure)		43,347	(7,732)

	Y	ear ended 30 Novem	ber 2020
			2020	2019
			E
Expenditure on charitable	activities
Charitable activity
Activities undertaken directly Purchases				10,716
Wages and salaries Employer's NIC Pension costs Rent and business support Repairs and maintenance Other motor/travel costs Other office costs			116,770 4,903 2,700 26,580 107 5,500	106,486 7,587 2,030 7,800 848 890 35
Bank charges Sundries			68 1,319	80
Grant repayment provision Legal fees Professional fees			20,000 540 3,000	30,002
			181,487	166,474
Governance costs Governance costs - accountancy		fees	1,224	1,914
Expenditure on charitable	activities		182,711	168,388