2023-07-31-accounts

Reference and Administrative	Reference and Administrative	Details
Strategic Report
Trustees' Report			3to5
Accountants' Report
Statement ofFinancial	Activities
Balance Sheet
Notes to the Financial	Statements		9to 18

Charity Registration	Charity Registration	Charity Registration	Number	1184077
Company	Registration		Number	CEO17980
				The charity is incorporated		in England.
Registered		Oflice		Second Floor
				Greenhill Mills
				Florence Street
				Bradford
				BD3SEX
Independent		Examiner		Foster Mann (UK) Limited
				Chartered Accountant
				Unit 26G, Springfield	Commercial		Centre
				Bagley Lane
				Farsley
				Leeds
				LS28 5LY
Accountants				Foster Mann (UK) Limited
				Unit 26g Springfield	Commercial		Centre
				Bagley Lane
				Farsley
				Leeds
				LS28 SLY

					Total
				Unrestricted	2023
			Note	g
Income and Endowments		from:
Donations and legacies			3	25,935	25,935
Total Income				25,935	25,935
Expenditure on:
Raising funds				10,559	10,559
Charitable activities				9,481	9,481
Total Expenditure				20,040	20,040
Net income				5,895	5,895
Net movement in funds				5,895	5,895
Reconciliation offunds
Total funds brought	forward			54,050	54,050
Total funds carried	forward		13	59,945	59,945
				Unrestricted	Total
				funds	2022
			Note
Income and Endowments		from:
Donations and legacies				33,288	33,288
Total income				33,288	33,288
Expenditure on:
Raising funds				(15,123)	(15,123)
Charitable activities				(8,425)	(8,425)
Total expenditure				(23,548	(23,548)
Net income				9,740	9,740
Net movement in funds				9,740	9,740
Reconciliation offunds
Total funds brought	forward			44,310	44,310
Total funds carried forward			13	54,050	54,050

		Balance Sheet as a	t31July 202	3
				2023	2022
			Note
Fixed assets
Tangible assets				3,672
Current assets
Cash at bank and in hand Creditors: Amounts faUing due within one year			10	61,627 ~5,354)	59,241 (5,191)
Net current	assets			56,273	54,050
Net assets				59,945	54,050
Funds ofthe	charity:
Unrestricted	income	funds
Unrestricted	funds			59,945	54,050
Total funds			13	59,945	54,050

	Unrestricted
	funds	Total
	General	funds
Regular giving and capital donations	25,935	25,935
Total for 2023	25,935	25,935
Total for 2022	33,288	33,288

				Unrestricted
				funds	Total
				General	funds
			Note
Costs	ofgoods sold			8,290	8,290
Other	direct costs ofactivities for generating	funds		1,750	1,750
Total	for 2023			10,040	10,040
Total	for 2022			14,403	14,403

		Unrestticted
		funds	Total
		General	funds
Staff costs
Other staff costs		47	47
Audit fees
Other fees paid to auditors		1,140	1,140
Legal fees		453	453
Other governance	costs	7,841	7,841
Total for 2023		9,481	9,481
Total for 2022		8,425	8,425
7 Staffcosts
The aggregate payroll costs were as follows:
			2023
Staffcosts during	the year were:
Other staff costs			47

9 Tangible	fixed asset	s
				Motor vehicles	Total
Cost
Additions				3,750	3,750
At 31 July 2023				3,750	3,750
Depreciation
Charge for the year				78		78
At 31July 2023				78		78
Net book value
At 31July 2023				3,672	3,672
10 Cash and	cash equivalents
				2023	2022f
Cash at bank				61,627	59,241
11 Creditors:	amounts	falling due within one year
				2023f	2022
Trustees current accounts				5,353	5,191
Other creditors				1
				5,354	5,191
12 Share capital
13 Funds
		Balance at 1	Incoming	Resources	Balance at	31
		August 2022	resources	expended	July 2023 f
Unrestricted	funds
General		54,050	25,935	(20,040)	59,945

	Notes to the Financial Statements f	Notes to the Financial Statements f	or the Year E	nded 31July 2	023
	Balance at 1		Incoming	Resources	Balance at 31
	August	2021	resources	expended	July 2022
Unrestricted	funds
General		44,310	33,288	(23,548)	54,050
14 Analysis ofnet assets between funds
				Unrestricted	Total funds at
				funds	31July
				General	2023
Tangible fixed assets Current assets Current liabilities				3,672 61,627 ~5,3543	3,672 61,627 ~5,354
Total net assets				59,945	59,945
				Unrestricted	Total funds at
				funds	31July
				General	2022
				g
Current assets Current liabilities				59,241 ~(5,191	59,241 (5,191)
Total net assets				54,050	54,050
15 Analysis ofnet funds
				At 1August	At 31July
				2022	2023
Cash at bank and in hand				59,241	59,241
Net debt				59,241	59,241
				At I August	At 31July
				2021	2022
Cash at bank and in hand				49,165	49,165
Net debt				49,165	49,165

Detailed	Sta	tem	ent ofFinancial Activities	for the Year Ended 31July	2023
				Total	Total
				2023	2022
					8
Income and Endowments			from:
Donations and legacies		(analysed below)		25,935	33,288
Total income				25,935	33,288
Expenditure on:
Raising funds (analysed		below)		(10,559)	(15,123)
Charitable activities	(analysed below)			(9,481)	(8,425)
Total expenditure				(20,040)	(23,548)
Net income				5,895	9,740
Net movement in funds				5,895	9,740
Reconciliation offunds
Total funds brought	forward			54,050	44,310
Total funds carried	forward			59,945	54,050

					Total	Total
					2023t	2022
Donations and legacies
Committed giving					25,935	33,288
					25,935	33,288
Raising funds
Sports Equipment					(2,540)	(4,239)
Purchases					(876)	(1,986)
Subcontract cost					(4,874)
Coaching sessions					(1,750)	(8,178)
Stafftraining					(391)	(720)
Trade subscriptions Depreciation ofmotor		vehicles			(50) ~78) (10,559)	~(5,)23)
Charitable activities
Rent						(2,600)
Light, heat and power					(697)
Insurance					(1,244)	(590)
Sportswear					(122)	(87)
Repairs and renewals					(417)	(325)
Telephone and fax					(164)	(471)
Computer solbvare	and maintenance			costs	(160)	(200)
Printing, postage and stationery					(286)	(129)
Travel and subsistence					(4,751)	(2,943)
Staffentertaining (allowable			for tax)		(47)
Accountancy fees Legal and professional		fees			(1,140) ~(453 (9,481)	(1,080) ~8.425)