2022-03-31-accounts - Burgess Sports

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			Page
Report ofthe Trustees
Independent Examiner's	Report
Statement ofFinancial	Activities
Salance Sheet
Notes tothe Financial Statements		5	to	9
Detailed Statement ofFinancial Activities		10	to	11

						2022	2021
				Unrestricted	Restdictad	Total	Total
				fund	fund	funds	funds
			Notes	E	E	E	E
INCOME AND ENDOWMENTS		FROM
Donations and legacies				98,369	256,450	354,819	301,157
Other trading activities Investment income				532 16	2,081	2,613 16	1,696 44
Total				98,917	258,531	357,448	302,897
EXPENDITURE ON
Raising funds				948	18r$49	19,397	11,082
Charitable activities
Other					200,753	200,753	226,834
Other				'i,766	1&319	3&105	1,551
Total				2,734	220,521	223,255	239,467
NET tNCOME				96,183	38,010	134,193	63,430
RECONCILIATION	OF FUNDS
Total funds brought	fonvard			117,453	37,791	15S,244	91,814
TOTAL FUNDS CARRIED FORWARD				213,636	75,801	289,437	155,244

				2D22	2021
		Unrestricted	Restricted	Total	Total
		fund	'fund	funds	funds
FIXEDASSEfS	Nates		E.	E	E
Tangible assets			3,215	3,215
CURRENT ASSETS
D'ebtars Cash at bank	8	4631.7 169,866	75,008	46r317 244;874	13,685 148,094
		216,183	75,008	291,191	159,779
CREDITORS
Amounts falling due wttbtn one.year	-9	(2;547)	(2;422)	(4,969)	(4,535)
NET CURRENT ASSETS		213,636	72,586	266,222	155,244
TOTAL ASSETS LESSCURRENT
LIABILITIES		210,636	75,8D1	289,437	155,244
NETASSETS		213,636	75,801	289,437	155,244
FUNDS
Unresbtcted funds				213,636	117,453
Restricted funds				'75,801	37,791
TOTALFUNDS				289,437	155,244

The average monthly number of	emp	loyees during the year	was as follows:
				2022	2021
oNce staff				5	4
No employees received emoluments		in excess of660,000.
COMPARATIVES FORTHE STATEMENT OF FINANCIAL			ACTIVITIES Unrestricted	Restricted	Total
			fund	fund	funds
			6		6
INCOME AND ENDOWMENTS Donations and legacies	FROM		82,6'l4	218,543	301,157
Other trading activilies Investment income			500 44	'l,196	1,696 44
Total			83,158	219,739	302,897
EXPENDITURE ON Raising funds				11,082	11,082
Charitable activities Other			4,201	222,633	226,834
Other			960	591	1,551
Total			5,161	234,306	239,467
NET INCOMEI(EXPENDITURE)			77,997	(14,567)	63,430
RECONCILIATrON OF FUNDS Total funds brought forward			39,456	52,358	91,814

	COMPARATIVES FOR	THE STATEMENT OF FINANCIAL ACTIVITIES -continued	THE STATEMENT OF FINANCIAL ACTIVITIES -continued	THE STATEMENT OF FINANCIAL ACTIVITIES -continued
			Unrestricted	Restricted	Total
			fund	fund	funds
			6	6	6
	TOTAL FUNDS CARRIED FORWARD		117,453	37,791	155,244
7.	TANGIBLE FIXEDASSETS
					Plant and
					machinery
	COST
	AddiTions				3,215
	NET BOOK VALUE
	At31 March 2022				3,215
	At31 March 2021
8.	DEBTORS'. AMOUNTS	FALLING DUEWITHIN ONE YEAR
				2022	2021
				6
	Other debtors			46,317	13,685
9.	CREDITORS: A0IIOUNTS FALLING DUE WITHIN ONE YEAR
				2022	2021
				6
	Taxation and social security			2,229	2,500
	Other creditors			2,740	2,035
				4,969	4,535
10.	MOVEMENT IN FUNDS
				Net
				movement	At
			At 1.4.21	in funds	31.3.22
			6	2
	Unrestricted funds
	General fund		117,453	96,183	213,636
	Restricted funds
	Restricted fund		37,791	38,010	75,801
	TOTAL FUNDS		166,244	134,193	269,437

A current year 12months end prior year	12months combined position isa	s follows:
		Net
		movement	At
	At1.4.20	in funds	31.3.22
Unrestricted funds
General fund	39,456	174,180	213,636
Restricted funds
Restricted fund	52,358	23,443	75,801
TOTAL FUNDS	91,814	197,623	289,437

A current year 12months and pdior year above are as follows:	12months combined net movem	ent in funds, i	ncluded in
	Incoming	Resources	Movement
	resources	expended	in funds
	F	5	F
Unrestdcted funds
General fund	182,075	(7,895)	174,180
Restricted funds
Restricted fund	478,270	(454,827)	23,443
TOTALFUNDS	660,345	(462,722)	'I97,623

FORTHE YEAR	EN	DED 31 MARCH 2022
			2022	2021
INCOME AND ENDOWMENTS
Donations and	legacies
Donatians			69,192	7,848
Grants			285,627	293,309
			354,819	301,157
Other trading activities
Prograin income			2,613	1,696
Investment income
Deposit account	interest
Total Incoming	resources		357,448	302,897
EXPENDITURE
Raising donations		and legacies
Marketing			1,914
Other trading activities
Purchases			17,483	10,535
Charitable activities
Wages			108,928	96,337
Rent and rates			2,303	7,536
Telephane			684	1,918
Sunddies			4,812	8,711
Welfare costs				20,302
Sports equipment Sports subscription			1,276	3,422 150
Training Volunteer costs			1,6DS	716 119
Food for participants			9,325	21,717
Freelancer fees			67,786	55,234
ITand website			758	1.772
Prizes and trophies			1,160	3,492
Travel			731
Property repairs Grants to institutions			1,385	1,908 2,500
			200,753	226,834
Other
Office supplies			581	107
Suppartcosts
Management
Insurance			1,258	327