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||||Unrestricted|Restricted|Total|
|---|---|---|---|---|---|
||||fund|funds|funds|
|||Notes|6|||
|INCOME|AND ENDOWMENTS FROM|||||
|Donations|and legacies||5,834|64,147|69,981|
|Other trading activities|||72||72|
|Total|||5,906|64,147|70,053|
|EXPENDITURE ON||||||
|Raising funds||||52,295|52,295|
|Charitable|activities|||||
|Charitable|Activities||5,906|11,852|17,758|
|Total|||5,906|64,147|70,053|
|NET INCOME||||||
|TOTAL FUNDS CARRIED FORWARD||||||





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|||Unrestricted|Restricted|Total|
|---|---|---|---|---|
|||fund|funds|funds|
||Notes|||f|
|FIXEDASSETS|||||
|Tangible assets|||52,886|52,886|
|CURRENT ASSETS|||||
|Debtors||530||530|
|Cash atbank||11,490|55|11,545|
|||12,020|55|12,075|
|CREDITORS|||||
|Amounts<br>falling due witlun one year||(12,020)|(52,941)|(64,961)|
|NET CURRENT ASSETS|||(52,886)|(52,886)|
|TOTAL ASSETSLESSCURRENT|||||
|LIABILITIES|||||
|NET ASSETS|||||
|FUNDS|||||



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||||Incoming|Resources|Movement|
|---|---|---|---|---|---|
||||resources|expended|in funds|
|Unrestricted||funds||||
|General|fund||5,906|(5,906)||
|Restricted funds||||||
|Children|In Need||1,114|(1,114)||
|Sport England|||63,033|(63,033)||
||||64,147|(64,147)||
|TOTAL|FUNDS||70,053|(70,053)||



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|INCOME AND ENDOWMENTS|INCOME AND ENDOWMENTS|INCOME AND ENDOWMENTS||
|---|---|---|---|
|Donations<br>and|legacies|||
|Donations,<br>legacies and grants|||64,147|
|Donations|||5,834|
||||69,981|
|Other trading|activities|||
|Sports activities|||72|
|Total incoming|resources||70,053|
|EXPENDITURE||||
|Raising donations<br>and legacies||||
|Partner delivery|||52,295|
|Charitable<br>activities||||
|Wages|||4,825|
|Travel|||861|
|Insurance|||707|
|Website, ITand CRM costs|||1,444|
|Telephone|||738|
|Postage and stationery|||274|
|Advertising|||1,814|
|Sundries|||887|
||||11,550|
|Support costs||||
|Finance||||
|Bank charges||||
|Governance|costs|||
|Board expenses|||276|
|Accountancy|tk governance|fees|5,925|
||||6,201|
|Total resources|expended||70,053|
|Net income||||