2021-11-30-accounts

			Page
Trustees' annual report (incorporating the	director's	ieport)
Independent examiner's report to the trustees
Statement offinancial activities (including	income and
expenditure account)
Statement offinancial position
Notes lo 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		17

					2821	2821	2020
					Unrastdcted
					funds	Total funds	Total lunds
				Note	8	8
Income and	endowments
Donstlona and		legadea		5	130,344	1$0,$44	228,058
Total Income					130,344	1%,$44	228,068
ExpendRurs
Expenditure	on	charitable	activities	5,7	137,511	1$7,511	182,711
Total expenditure					137,511	1ST+11	182,711
Net (expendlturelllncome			and nat movement	In funds	(7,167)	(7,107l	43,347
Reconcdlatlon		offunds
Total tunds	brought forward				69,766	d0,755	18,408
Total funds	carried forward				52,588	02,500	59,755

Expenditur	e on charitable a	cthtaes by fund type
		Unrsslrlctsd	Total Funds	Unrestricted	Total Funds
		Funds	2021	Funds	' 2020
		2	8		2
Charitable	acfivity	138,271	135,271	181,487	181,487
Support costs		1,240	1,240	1,224	1,224
		137,511	1$7,511	182,711	182,711

					AcfiviTies
					undertaken	Support	Total funds	Total ftrid
					directly	costs	2021	2020
					2	2	8	2
Charfiabls	activity				138,271		138,271	181,487
Governance		costs				1,240	1,240	1,224
					138,271	1,240	1$7,511	182,711
Independent		examination	fees
							2021
							e
Fees payable		tcthe indeperdent		examiner for:
Independent		examination	ofthe	finandal	statements		700	700

he average	number o
2021	2020
No.	No.
3	8

Analysts ofc	haritable funds
unrestricted	funds
		At			At
		1December			38Novsmbe
		2020 8	Income	Expenditure 8	r2021 8
General funds		69,766	130,344	(137,511)	522,488
		At			At
		1 December		30November
		2019	Income	Expenditure	2020
				8	8
General funds		18,408	226,058	(182,711)	59,755
Analysis ofnet assets bebssen funds
				Unrestricted	Total Funds
				Funds	2021
				2	8
Current assets				59,435	88W4
Creditors less	than 1 year			(6,647)	(8,847)
Nel assets				52,588	42,488
				Unrestricted	Total Funds
				Funds	2020
					2
Current assets				111,350	111,350
Creditors less	than 1 year			(51,595)	(51,595)
Nsl assets				59,755	59,756

		Year ended SO Nove	mber 2021
			2021	2020
			8	E
Income and endowments
Donations and legacies
Donebons Donations RFL			92&2$0 27~	149,090 29,500
Donations RLCares				11,839
CJRS receipts			10,878	35,629
			1$0&$44	228,058
Total Income			1$0,S44	226,058
Expenditure
Expenditure on charitable activities
Wages and salaries			77,09B	'i16,770
Employers NIC			4&147	4,903
Pension costs			2,$28	2,700
Rent			42,880	26,580
Repairs and maintenance			10$	107
Insurance			408
Other motorrtravel	costs		2,100
Legal and professional		fees	1&240	1,224
Other silica costs			$00	5,500
Bank charges			82	68
Sundries			$8$	1,319
Grant repayment	provision			20,000
Legal fees				540
Profisssional fees			1&780	3,000
Sports equi pmsnt			4,144
Wbmens rugby expenses			74$
			1$7,811	182,711
Total expendltum			1$7,811	182,711
Net lexpendaurejllncome			l7,187l	43,347

				2021	2020
				8	8
Expenditure on charitable			actlvttlea
Charitable actlvtty
'ActMSse uedenbtrarr		dlrectftr
Wages and salaries				77,000	116,770
Employer's NIC				4&147	4,003
Pension costs				2,320	2,700
Rent and business	support			44000	28,580
Repairs and maintenance				103	107
Insurance				408
Other motor/travel	costs			2,100
Other olfice costs				300	5,500
Bank charges				82	88
Sundries				383	1,310
Grant mpeyment provision					20,000
Legal fees					540
Professional fees				1,700	3,000
Sports equipment				4,144
Wbmens rugby expenses				743
				138,271	181,487
Governance costs
Governance costs	- accountancy fees
Expenditure on charitable			actlvttles	1$7Jl11	182,711