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





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|3<br>Income from donations<br>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|



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|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|





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|||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|





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|7<br>Staffcosts|7<br>Staffcosts|
|---|---|
|The aggregate<br>payroll costs were as follows:||
|Staffcosts during|the year were:|
|Other staff costs||





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||||||||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<br>assets|||||||49,165|49,165|
|Current<br>liabilities|||||||(15,245)|(15,245)|
|Total net assets|||||||33,920|33,920|





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||Notes to the Financial|Statements<br>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<br>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|||||





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|||||||Total|Total|
|---|---|---|---|---|---|---|---|
|||||||2021|2020|
|Income and|Endowments||from:|||||
|Donations<br>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<br>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|





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||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<br>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,<br>postage and stationery||||(1,307)|(I)|
|Sundry expenses|||||(49)|
|Travel and|subsistence|||(2,199)|(498)|
|Advertising|||||(60)|
|Legal and professional<br>fees||||(4,213)|(232)|
|Sponsorship|||||(309)|
|||||(18,995)|(7,290)|