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|Trustees'<br>Report||2 to 5|
|Independent<br>Examiner's|Report||
|Statement ofFinancial|Activities||
|Balance Sheet|||
|Notes to the Financial|Statements|9to 17|





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|g<br>||and Loss|es)|||
|---|---|---|---|---|---|
|||Unrestricted<br>funds|Restricted<br>funds|Total<br>2021|Total<br>2020|
||Note|f.||||
|Income and Emlotvments<br>Donations<br>and legacies<br>Other trading activities|from:<br>3<br>4|36,538<br>2,200|9,195|45,733<br>2,200|20,400|
|Total income||38,738|9,195|47,933|20,400|
|Expenditure<br>on:<br>Charitable<br>activities<br>Other expenditure||(17,383)<br>(7)||(17,383)<br>~7)|(19,341)|
|Total expenditure||(17,390)||(17,390)|(19,341)|
|Net income||21,348|9,195|30,543|1,059|
|Net movement<br>in funds||21,348|9,195|30,543|1,059|
|Reconciliation<br>offunds||||||
|Total funds brought<br>forward||1,059||1,059||
|Total funds cmried forward|13|22,407|9,195|31,602|1,059|





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||||||2021|2020|
|---|---|---|---|---|---|---|
|||||Note|||
|Current<br>assets|||||||
|Cash at bank and in hand<br>Creditors: Amounts<br>falling duc ivithin|||one year|ll<br>ir|32,502<br>~i900|1,059|
|Nct assets|||||31,602|1,059|
|Funds ofthe charity:|||||||
|Restricted|income funds||||||
|Restricted funds|||||9,195||
|Unrestricted|income|funds|||||
|Unrestricted|funds||||22,407|1,059|
|Total funds||||13|31,602|1,059|





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|3|Income from donations|Income from donations|and|legacies||||
|---|---|---|---|---|---|---|---|
|||||Unrestricted||||
|||||funds|Restricted|Total|Total|
|||||General|funds|2021|2020|
|Donations<br>and legacies;||||||||
||Donations<br>fiom individuals|||32,038||32,038|20,400|
||Gift aid reclaimed|||4,500||4,500||
|Grants, including||capital grants;||||||
||Goverrunent<br>grants||||9,195|9, 195||
|||||36,538|9,195|45,733|20,400|
|4|Income from other trading|||activities||||
|||||||Unrestricted||
|||||||funds|Total|
|||||||General|funds|
|Trading income;||||||||
||Other trading|income||||2,200|2,200|
|Total for period||ended 30June||2021||2,200|2,200|





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|5<br>Exp|enditure<br>on charitable<br>activities||||
|---|---|---|---|---|
|||Activity|||
|||un der taken|||
|||directly|2021|2020|
|Rugby camps<br>Food parcel cost ofgoods||1,325<br>12,589<br>168|1,325<br>12,589<br>168|19,341|
|Auction|items||||
|||14,082|14,082|19,341|



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|Allocated|support costs|
|---|---|
|Total for|period ended 30June 2021|



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|Allocated|suppott costs|
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|13 Funds|||||||
|---|---|---|---|---|---|---|
||||Balance at I<br>July 2020|Incoming<br>resources|Resources<br>expended|Balance at 30<br>June 2021|
|Unrestricted||funds|||||
|General|||1,059|38,738|(17,390)|22,407|
|Restricted|funds|||9, 195||9,195|
|Total funds|||1,059|47,933|~17,390i|31,602|
|||||Incoming<br>resour ces|Resources<br>expended|Balance at 30<br>June 2020|
|Unrestricted<br>General||funds||20,4tltl|~)9 341)|1,059|