2021-07-31-accounts

Reference and Administrative	Reference and Administrative	Reference and Administrative	Details
Strategic Report
Trustees' Report				3 to 4
Accountants' Report
Independent Examiner's		Report
Statement ofFinancial		Activities
Balance Sheet
Notes to the Financial	Statements			9to 18

3 Income from donations and legacies
	Unrestricted
	funds	Total
	General	funds
Regular giving and capital donations	81,793	81,793
Total for period ended 31July 2021	81,793	81,793
Total for period ended 31July 2020	32,024	32,024

a) C	osts oftrading activities
				Unrestricted
				funds	Total
				General	funds
			Note
Costs	ofgoods sold			5,144	5,144
Other	direct costs ofactivities for generating	funds		22,654	22,654
Total	for period ended 31July 2021			27,798	27,798
Total	for period ended 31July 2020			14,345	14,345

		Unrestricted
		funds	Total
		General	funds
Staff costs
Other staff costs		41	41
Legal fees		4,213	4,213
Other governance	costs	14,741	14,741
Total for period ended 31July 2021		18,995	18,995
Total for period ended 31July 2020		7,290	7,290

7 Staffcosts	7 Staffcosts
The aggregate payroll costs were as follows:
Staffcosts during	the year were:
Other staff costs

							2021	2020
Cash at bank							49,165	13,920
10 Creditors:		amounts	falling due within		one year
							2021	2020
Trustees current accounts							15,244	3,531
Other creditors							I
							15,245	3,531
11 Share capital
12 Funds
						Incoming	Resources	Balance at 31
						resources	expended	July 2021
Unrestricted		funds
General						81,793	(47,873)	33,920
						Incoming	Resources	Balance at 31
						resources	expended	July 2020
Unrestricted	funds
General						32,024	(21,635)	10,389
13 Analysis ofnet assets			between	funds
							Unrestricted	Total funds at
							funds	31July
							General	2021
Current assets							49,165	49,165
Current liabilities							(15,245)	(15,245)
Total net assets							33,920	33,920

	Notes to the Financial	Statements for the Year E	nded 31July 20	21
			Unrestricted	Total funds at
			funds	31July
			General	2020
			K
Current	assets		13,920	13,920
Current	liabilities		(3,53 i)	(3531)
Total net assets			10,389	10,389
14 Analysis ofnet funds
		At 1 August	Financing cash	At 31July
		2020	flows	2021
Cash at	bank and in hand	13,920	35,245	49,165
Net debt		13,920	35,245	49,165
			At 24June	At 31July
			2019	2020
Net debt

						Total	Total
						2021	2020
Income and	Endowments		from:
Donations and legacies		(analysed			below)	81,793	32,024
Total income						81,793	32,024
Expenditure	on:
Raising funds	(analysed	below)				(28,878)	(14,345)
Charitable activities (analysed				below)		(18,995)	(7,290)
Total expenditure						(47,873)	(21,635)
Net income						33,920	10,389
Reconciliation	offunds
Total funds carried forward						33,920	10,389

	Detailed	Statement o	fFinancial Activities	for the Year Ended 31July	2021
				Total	Total
				2021	2020
Donations	arrd legacies
Committed	giving			81,793	32,024
				81,793	32,024
Raising funds
Sports Equipment				(5,144)
Coaching	sessions			(22,654)	(14,345)
Accountancy fees				(1,080)
				(28,878)	(14,345)
Ctrari table activities
Stafftraining				(41)
Rent				(3,250)	(1,900)
Rates				10,000	(60)
Insurance				(517)
Sportswear				(1,635)	(2,087)
Repairs and renewals				(14,071)	(2,094)
Telephone	and fax			(1,425)
Computer	sottware	and maintenance	costs	(337)
Printing, postage and stationery				(1,307)	(I)
Sundry expenses					(49)
Travel and	subsistence			(2,199)	(498)
Advertising					(60)
Legal and professional fees				(4,213)	(232)
Sponsorship					(309)
				(18,995)	(7,290)