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|---|---|---|---|
|Trustees' annual<br>report (incorporating<br>the|director's|ieport)||
|Independent<br>examiner's<br>report to the trustees||||
|Statement offinancial activities<br>(including|income and|||
|expenditure<br>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<br>offinancial|activities||17|





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||||||2821|2821|2020|
|---|---|---|---|---|---|---|---|
||||||Unrastdcted|||
||||||funds|Total funds|Total lunds|
|||||Note|8|8||
|Income and|endowments|||||||
|Donstlona<br>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|










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|Expenditur|e<br>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|



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||||||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|



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



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|Analysts ofc|haritable funds|||||
|---|---|---|---|---|---|
|unrestricted|funds|||||
|||At|||At|
|||1December|||38Novsmbe|
|||2020<br>8|Income|Expenditure<br>8|r2021<br>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|



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|||Year ended SO Nove|mber 2021||
|---|---|---|---|---|
||||2021|2020|
||||8|E|
|Income and endowments|||||
|Donations and legacies|||||
|Donebons<br>Donations<br>RFL|||92&2$0<br>27~|149,090<br>29,500|
|Donations<br>RLCares||||11,839|
|CJRS receipts|||10,878|35,629|
||||1$0&$44|228,058|
|Total Income|||1$0,S44|226,058|
|Expenditure|||||
|Expenditure<br>on charitable activities|||||
|Wages and salaries|||77,09B|'i16,770|
|Employers<br>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<br>rugby expenses|||74$||
||||1$7,811|182,711|
|Total expendltum|||1$7,811|182,711|
|Net lexpendaurejllncome|||l7,187l|43,347|





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|||||2021|2020|
|---|---|---|---|---|---|
|||||8|8|
|Expenditure<br>on charitable|||actlvttlea|||
|Charitable<br>actlvtty||||||
|'ActMSse uedenbtrarr||dlrectftr||||
|Wages and salaries||||77,000|116,770|
|Employer's<br>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<br>provision|||||20,000|
|Legal fees|||||540|
|Professional fees||||1,700|3,000|
|Sports equipment||||4,144||
|Wbmens<br>rugby expenses||||743||
|||||138,271|181,487|
|Governance costs||||||
|Governance costs|- accountancy fees|||||
|Expenditure<br>on charitable|||actlvttles|1$7Jl11|182,711|