|Report ofthe Trustees|||1 to 3|
|---|---|---|---|
|Independent<br>Examiner's|Report|to the Trustees||
|Statement of Financial|Activities|||
|Statement<br>of Financial|Position|||
|Notes to the Financial Statements|||7to 10|
|Detailed Statement<br>of Financial||Activities||





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||||||Notes|Unrestricted|2020|
|---|---|---|---|---|---|---|---|
|||||||funds||
|||||||6||
|Income and|endowments|||from:||||
|Donations|and|legacies|||2|39,405|44,766|
|Investments|||||3|874|1,326|
|Other income|||||4|19,548||
|Total||||||59,827|46,092|
|Expenditure|on:|||||||
|Raising funds||||||(66,113)|(66,013)|
|Total||||||(66,113)|(66,013)|
|Net expenditure||||||(6,286)|(19,921)|
|Reconciliation||offunds||||||
|Total funds|brought||forward|||217,158|237,079|
|Total funds|carried||forward|||210,872|217,158|





## 

|||Notes|2021|2020|
|---|---|---|---|---|
|||||6|
|Fixed assets|||||
|Tangible assets|||301,001|341,301|
||||301,001|341,301|
|Current assets|||||
|Debtors: amounts|falling due within one year|10|200|200|
|Debtors: amounts|falling due after more than one year|10|343,419|100,399|
|Cash at bank and|in hand||13,066|1,571|
||||356,685|102,170|
|Net current assets|||356,685|102,170|
|Total assets less current liabilities|||657,686|443,471|
|Creditors: amounts|falling due after more than one year||(446,814)|(226,313)|
|Net assets|||210,872|217,158|
|The funds ofthe charity|||||
|Unrestricted<br>income funds||12|210,872|217,158|
|Total funds|||210,872|217,158|





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|||||
|---|---|---|---|
|ncome from donations|and legacies|||
|||2021f|2020<br>f|
|Unrestricted<br>funds||||
|Donations<br>received||18,508|23,869|
|Grants received||20,897|20,897|
|||39,405|44,766|
|nvestment<br>income||||
|||2021|2020|
|||f|f|
|Unrestricted<br>funds||||
|Other interest receivable||874|1,326|
|||874|1,326|



## 



|4.Other income|||||||
|---|---|---|---|---|---|---|
||||||2021|2020|
||||||6|6|
|Unrestricted|funds||||||
|Covid Grants|||||19,548||
||||||19,548||
|5.Expenditure|on generating||donations|and legacies|||
||||||2021|2020|
|Unrestricted|funds||||||
|Support costs|||||66,113|66,013|
||||||66,113|66,013|
|6.Analysis ofsupport costs|||||||
||||||2021|2020|
||||||6|F|
|Governance|costs||||66,113|66,013|
|7.Net income/(expenditure)||for the year|||||
|This is stated|after charging/(crediting):||||||
||||||2021|2020|
||||||F|6|
|Depremation|ofowned fixed||assets||40,300|40,300|
|Accountancy|fees||||360|360|





||Daventry|and District Sports|Trust|
|---|---|---|---|
|Notes|to the Financial Statements||Continued|
||For the|year ended 30 April|2021|



|For the year ended 30 April 20|For the year ended 30 April 20|21||
|---|---|---|---|
|9.Tangible fixed assets||||
|Cost or valuation|||Land and|
||||Buildings|
|At 01 May 2020||||
|At 30April 2021|||501,758|
|Depreciation|||501,758|
|At 01 May 2020||||
|Charge for year|||160,457|
|At 30April 2021|||40,300|
|Net book values|||200,757|
|At 30April 2021||||
||||301,001|
|At 30April 2020||||
||||341,301|
|10.Debtors||||
|||2021|2020|
|Amounts<br>due within|one year:|||
|Other debtors||||
|||200|200|
|||200|200|
|Amounts<br>due after more than one year:||||
|Other debtors||||
|||343,419|100,399|
|||343,419|100,399|
|11.Creditors: amounts|falling due after more than one year|||
|||2021|2020|
|Other creditors||||
|Accruals and deferred|income|96,165<br>350,649|100,932<br>125,381|
|||446,814|226,313|





## 

## 

|Unrestricted|Funds|||||||
|---|---|---|---|---|---|---|---|
|||||Balance at|Incoming|Outgoing|Balance at|
|||||01/05/2020|resources|resources|30/04/2021|
||||||F|F|F|
|General||||||||
|General||||217,158|59,827|(66,113)|210,872|
|||||217,158|59,827|(66,113)|210,872|
|Unrestricted|Funds|- Previous|year|||||
|||||Balance at|Incoming|Outgoing|Balance at|
|||||01/05/2019|resources|resources|30/04/2020|
|||||6|6|||
|Genera/||||||||
|General||||237,079|46,092|(66,013)|217,158|
|||||237,079|46,092|(66,013)|217,158|



## 

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|Analysis<br>of|net assets between<br>funds|||||
|---|---|---|---|---|---|
|||Tangible|Net current|Creditors )|Net Assets|
|||fixed assets|assets<br>/|one year||
||||(liabilities)|||
||||F||6|
|Unrestricted|funds|||||
|General||||||
|General||301,001|356,685|(446,814)|210,872|
|||301,001|356,685|(446,814)|210,872|





## 

|Previous year|Previous year||||||
|---|---|---|---|---|---|---|
|||Tangible|Net current|Creditors|&|Net Assets|
|||fixed assets|assets I|one year|||
||||(liabilities)||||
|||F|||F|F|
|Unrestricted|funds||||||
|General|||||||
|General||341,301|102,170|(226,313)||217,158|
|||341,301|102,170|(226,313)||217,158|





## 

|||2021|2020|
|---|---|---|---|
|||f|f|
|INCOME AND ENDOWMENT||||
|Donations<br>and|legacies|||
|Donations||18,508|23,869|
|Grants receivable||20,897|20,897|
|||39,405|44,766|
|Investments||||
|Other interest|receivable|874|1,326|
|||874|1,326|
|Other income||||
|Covid Grants||19,548||
|||19,548||
|Total incoming|resources|59,827|46,092|
|SUPPORT COSTS||||
|Governance costs||||
|Governance|costs|(66,113)|(66,013)|
|||(66,113)|(66,013)|
|Total resources|expended|(66,113)|(66,013)|
|Net Expenditure||(6,286)|(19,921)|