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|Trustees'|Report||1 to 5|
|---|---|---|---|
|Independent<br>Examiner's||Report||
|Statement|ofFinancial|Activities||
|Balance|Sheet|||
|Notes to|the Financial|Statements|9to 15|





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|(Including|Inco|me an|d Exp|enditur|e<br>Account and <br>Losses)|Statement<br>ofT|otal Recognised|Gains and|
|---|---|---|---|---|---|---|---|---|
||||||IJnrestricted|Restricted|Total|Total|
||||||funds|funds|2022|2021|
|||||Note|||||
|Income and Endowments|||from:||||||
|Donations<br>and|legacies||||32,169||32,169|45,733|
|Other trading|activities||||7,332||7,332|2,200|
|Total income|||||39,501||39,501|47,933|
|Expenditure|on:||||||||
|Charitable<br>activities|||||(17,303)||(17,303)|(17,390)|
|Total expenditure|||||(17,303)||(17,303)|(17,390)|
|Net income|||||22,198||22,198|30,543|
|Net movement|in funds||||22,198||22,198|30,543|
|Reconciliation|offunds||||||||
|Total funds brought||forward|||22,407|9,195|31,602|1,059|
|Total funds carried||forward||12|44,605|9,195|53,800|31,602|





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|||Ba|lance Sheet as at|3(i June 2022|||
|---|---|---|---|---|---|---|
||||||2022|2021|
|||||Note|||
|Current<br>assets|||||||
|Cash at bank|and in hand|||10|88,285|32,502|
|Creditors: Amounts||falling due within|one year||(34,485|(900)|
|Net assets|||||53,800|31,602|
|Funds ofthe|charity:||||||
|Restricted<br>income funds|||||||
|Restricted<br>funds|||||9,195|9,195|
|Unrestricted|income|funds|||||
|Unrestricted|funds||||44,605|22,407|
|Total funds|||||53,800|31,602|





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|2|Income from|donations<br>and|legacies||||
|---|---|---|---|---|---|---|
|||||Unrestricted|||
|||||funds|Total|Total|
|||||General|2022|2021|
|Donations<br>and legacies;|||||||
||Donations<br>fiom individuals|||29,794|29,794|32,038|
||Gift aid reclaimed|||2,375|2,375|4,500|
|Grants,<br>including||capital grants;|||||
||Goverrunent<br>grants|||||9,195|
|||||32,169|32,169|45,733|
|3|Income from other trading||activities||||
||||||Uurestricted||
||||||funds|Total|
||||||General|funds|
|Trading income;|||||||
||Auctions||||1,131|1,131|
||Other trading|income|||6,201|6,201|
|Total for 2022|||||7,332|7,332|
|Total for 2021|||||2,200|2,200|





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|4<br>Expe|nd|itu|re<br>on charitable<br>activities||||||
|---|---|---|---|---|---|---|---|---|
||||||||Unrestricted||
||||||||funds|Total|
||||||||General|funds|
||||||Note||||
|Provision||of|Rugby camps and Food parcels||||15,227|15,227|
|Staff costs|||||||855|855|
|Allocated||support costs|||||201|201|
|Governance|||costs||||1,020|1,020|
|Total for||2022|||||17,303|17,303|
|Total for||2021|||||17,390|17,390|
|||||Activity|||||
|||||undertaken|Activity||||
|||||directly|support|costs|2022|2021|
|Rugby camps||||8,000||533|8,533|1,329|
|Food parcel|||cost ofgoods|7,227||533|7,760|12,593|
|Auction|items|||||||168|
|||||15,227||1,066|16,293|14,090|



|Governance<br>co|sts|||||
|---|---|---|---|---|---|
|||||Unrestricted||
|||||funds|Total|
|||||General|funds|
|Independent<br>examiner||fees||||
|Examination|ofthe|financial|statements|800|800|
|Legal fees||||220|220|
|Total for 2022||||1,020|1,020|
|Total for 2021||||900|900|





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|12 Funds|||||||
|---|---|---|---|---|---|---|
||||Balance at 1|Incoming|Resources|Balance at 30|
||||July 2021|resources|expended|June 2022|
|Unrestricted||funds|||||
|General|||22,407|39,501|(17,303)|44,605|
|Restricted|funds||9,195|||9,195|
|Total funds|||31,602|39,501|(17,303)|53,800|
||||Balance at 1|Incoming|Resources|Balance at 30|
||||July 2020|resources|expended|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|(17,390)|31,602|



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|||Unrestricted||Total funds at|
|---|---|---|---|---|
|||funds|Restricted|30June|
|||General|funds|2022|
|Current|assets|79,090|9,195|88,285|
|Current|liabilities|(38,735)||(38,735)|
|Total net assets||40,355|9,195|49,550|
|||Unrestricted||Total funds at|
|||funds|Restricted|30June|
|||General|funds|2021|
|Current|assets|23,307|9,195|32,502|
|Current|liabilities|(900)||(900)|
|Total net assets||22,407|9, 195|31,602|





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||||Unrestricted|Funds||
|---|---|---|---|---|---|
|||||Total|Total|
|||||Unrestricted|Unrestricted|
|||||Funds|Funds|
|||||2022|2021|
|Income and Endowments|||from:|||
|Donations<br>and|legacies|||32,169|36,538|
|Other trading|activities|||7,332|2,200|
|Total income||||39,501|38,738|
|Expenditure|on:|||||
|Charitable<br>activities||||(17,303)|(17,390)|
|Total expenditure||||(17,303)|(17,390)|
|Net income||||22,198|21,348|
|Net movement|in funds|||22,198|21,348|
|Reconciliation|offunds|||||
|Total funds brought||forward||22,407|1,059|
|Total funds carried||forward||44,605|22,407|





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|||||Restricted|Funds||
|---|---|---|---|---|---|---|
||||||Total|Total|
||||||Restricted|Restricted|
||||||Funds|Funds|
||||||2022|2021|
|Income and Endowments||||from:|||
|Donations|and|legacies||||9,195|
|Total income||||||9,195|
|Expenditure||on:|||||
|Net income||||||9,195|
|Reconciliation||offunds|||||
|Total funds|brought||forward||9,195||
|Total funds|carried||forward||9,195|9,195|





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||||Total|Total|
|---|---|---|---|---|
||||2022|2021|
|Donations<br>and legacies|||||
|Appeals<br>and|donations||29,794|32,038|
|Gift Aid tax reclaimed|||2,375|4,500|
|Grants receivable||||9,195|
||||32,169|45,733|
|Other trading|activities||||
|Auction|||1,131||
|Other income|||6,201|2,200|
||||7,332|2,200|
|Charitable<br>activities|||||
|Purchases|||(15,227)|(14,083)|
|Wages and salaries|||(855)|(2,400)|
|Bank charges|||(201)|(7)|
|Independent|examiner's|fee|(800)|(750)|
|Legal and professional||fees|(220)|(150)|
||||(17,303)|(17,390)|