IRIS Accounts Production v24.3.0.553 Other Company accounts True false Pounds 1.7.23 30.6.24 30.6.24 FY A J Nice R D Parker J Nelson FRS 102 Independent examiner Small companies regime for accounts Full Charities SORP true false true true true false true false true iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh066128042023-06-30066128042024-06-30066128042023-07-012024-06-30066128042022-06-30066128042022-07-012023-06-30066128042023-06-3006612804ns0:CharitableCompanyLimitedByGuarantee2023-07-012024-06-3006612804ns15:PoundSterling2023-07-012024-06-3006612804ns0:Trustee12023-07-012024-06-3006612804ns0:Trustee22023-07-012024-06-3006612804ns0:Trustee32023-07-012024-06-3006612804ns11:FRS1022023-07-012024-06-3006612804ns11:IndependentExaminationCharity2023-07-012024-06-3006612804ns11:SmallCompaniesRegimeForAccounts2023-07-012024-06-3006612804ns11:FullAccounts2023-07-012024-06-3006612804ns11:CharitiesSORP2023-07-012024-06-300661280422023-07-012024-06-3006612804ns16:EnglandWales2023-07-012024-06-3006612804ns11:RegisteredOffice2023-07-012024-06-3006612804ns11:CompanySecretary12023-07-012024-06-3006612804ns0:TotalUnrestrictedFunds2023-07-012024-06-3006612804ns0:TotalRestrictedIncomeFunds2023-07-012024-06-3006612804ns0:Activity92023-07-012024-06-3006612804ns0:TotalUnrestrictedFundsns0:Activity92023-07-012024-06-3006612804ns0:Activity9ns0:TotalRestrictedIncomeFunds2023-07-012024-06-3006612804ns0:Activity92022-07-012023-06-3006612804ns0:Activity82023-07-012024-06-3006612804ns0:TotalUnrestrictedFundsns0:Activity82023-07-012024-06-3006612804ns0:Activity8ns0:TotalRestrictedIncomeFunds2023-07-012024-06-3006612804ns0:Activity82022-07-012023-06-3006612804ns0:TotalUnrestrictedFunds2023-06-3006612804ns0:TotalRestrictedIncomeFunds2023-06-3006612804ns0:TotalUnrestrictedFunds2024-06-3006612804ns0:TotalRestrictedIncomeFunds2024-06-3006612804ns0:TotalUnrestrictedFundsns10:WithinOneYear2024-06-3006612804ns10:WithinOneYearns0:TotalRestrictedIncomeFunds2024-06-3006612804ns10:WithinOneYear2024-06-3006612804ns10:WithinOneYear2023-06-3006612804ns10:PlantMachinery2023-07-012024-06-300661280422023-07-012024-06-3006612804ns0:TotalUnrestrictedFunds2022-07-012023-06-3006612804ns0:TotalRestrictedIncomeFunds2022-07-012023-06-3006612804ns0:TotalUnrestrictedFundsns0:Activity92022-07-012023-06-3006612804ns0:Activity9ns0:TotalRestrictedIncomeFunds2022-07-012023-06-3006612804ns0:TotalUnrestrictedFundsns0:Activity82022-07-012023-06-3006612804ns0:Activity8ns0:TotalRestrictedIncomeFunds2022-07-012023-06-3006612804ns10:PlantMachinery2023-06-3006612804ns10:PlantMachinery2024-06-3006612804ns10:PlantMachinery2023-06-30
REGISTERED COMPANY NUMBER: 06612804 (England and Wales)
REGISTERED CHARITY NUMBER: 1145853














REPORT OF THE TRUSTEES AND

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024

FOR

THE BRENDAN INGLE FOUNDATION

THE BRENDAN INGLE FOUNDATION

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024










Page

Report of the Trustees 1 to 6

Independent Examiner's Report 7

Statement of Financial Activities 8

Balance Sheet 9 to 10

Notes to the Financial Statements 11 to 17

THE BRENDAN INGLE FOUNDATION (REGISTERED NUMBER: 06612804)

REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 30 JUNE 2024



The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 30 June 2024. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).


THE BRENDAN INGLE FOUNDATION (REGISTERED NUMBER: 06612804)

REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 30 JUNE 2024


OBJECTIVES AND ACTIVITIES
Objectives and aims
The Brendan Ingle Foundation was established as charity to continue and develop the late boxing trainer Brendan Ingle's community work. Brendan Ingle first moved to Sheffield in the late 1950s from Dublin. He came to work in the steel works and boxed professionally. He met and married his wife Alma in Sheffield and moved to Wincobank in Sheffield and lived there for the rest of his life. After being approached by a local vicar the Reverend Herrington, Brendan began leading a youth club for the 'wild kids' of Wincobank. After sessions at the youth club finished in the evening, young people would start fighting outside the building. Brendan told the young people to go inside and do it properly. This is where the boxing gym began. Brendan used unique techniques to coach boxing including his famous footwork drills, practised on the multi-coloured painted lines and circles of the boxing gym. In time, the boxers trained by Brendan developed a reputation as switch hitters, with great movement and unorthodox techniques, who mastered the art of hitting and not getting hit. He trained and developed many world, European and national champions. At the same time Brendan supported by his late wife Alma and volunteers created a place where everyone was welcome.

Brendan Ingle was also regarded by some as a 'Philosopher Coach.' He believed the development of a person's character, especially self-discipline, honesty, and integrity, were of equal, or of more importance than the development of their boxing skills. These skills are transferable to other areas of the boxer's life, as life skills.

Brendan was dyslexic and left school in Dublin being hardly able to read and write. His late wife Alma, who like Brendan was a committed Christian, helped him with his education and saw the intelligence within Brendan and encouraged him with his reading. Eventually reading became one of his favourite hobbies and he read widely including the work on the stoic philosophers such as Marcus Aurelius which had a big influence on him. He believed in the value of education and had a saying - "If you don't get an education someone else will always control your life". Many people would seek him out for advice, and he was much admired by local teachers, probation officers and social worker and politicians for the positive impact his work had with young people.

The example set by Brendan and Alma, both of whom served as trustees of BIF continue to be an inspiration for the charity.

From a more formal perspective the charity's purposes as set out in the company's objects contained in the company's memorandum and articles of association are:
To promote social inclusion for the public benefit by preventing people from becoming socially excluded, relieving the needs of those people who are socially excluded and assisting them to integrate into society, but not exclusively by:
• Providing facilities for sport and physical education with a particular emphasis on boxing and other active
sports, and
• Mentoring and education and training.

For the purposes of this clause "socially excluded" means being excluded from society, or parts of society, as a result of one or more of the following factors: unemployment; financial hardship; youth or old age; ill health (physical or mental); substance abuse or dependency including alcohol and drugs; discrimination on the grounds of sex, race, disability, ethnic origin, religion, belief, creed, sexual orientation or gender re-assignment; poor educational or skills attainment; relationship and family breakdown; poor housing (that is housing that does not meet basic habitable standards); crime (either as a victim of crime or as an offender rehabilitating into society).


THE BRENDAN INGLE FOUNDATION (REGISTERED NUMBER: 06612804)

REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 30 JUNE 2024


ACHIEVEMENT AND PERFORMANCE
During the year, the charity undertook the following projects.
1. The Foundation's main focus has been the delivery of its boxing programme in schools. In 2022/2023 we delivered a successful pilot of its new developed boxing programme at a secondary school. This development of the Foundation's programme came about due its partnership with Bristol based boxing charity Empire Fighting Chance ("EFC"). The school is part of a large Multi-Academy Trust ("MAT") in North East Sheffield, an area the covers some of the most economically deprived parts of the city. It is also an area where there are significant number of people who are socially excluded and where outside of school there is a serious lack of youth provision. The MAT has a cohort of 4,000 students. The Foundation has been working with schools within the MAT for a number of years. Following the successful outcomes of the pilot in 2022/2023 we were asked to extend the programme in 2023/2024. This was at both the secondary school where we delivered the pilot and in another one of the MAT's other secondary schools. The outcomes from the 2023/24 programme were;

a. The boxing sessions have been popular. 212 students at the schools attended at least one session. On average we had 92 students per week who consistently attended the boxing sessions. A both schools there is a waiting list for students who wanted to go on the programme.

b. The students on the programme were recommended by their school Year Leaders. Parents/carers were required to complete a detailed Brendan Ingle Foundation questionnaire which included a physical readiness questionnaire. details of the students aims for the programme, any special education needs and/or disability. Throughout the programme there was regular communication with the Year Leaders and other members of the school staff. There was also regular feedback given to the school's students on their progress.

c. We delivered two days coaching per week, Tuesdays at one school, and Thursdays at the other. We delivered 5 sessions on each day. At both schools and at the request of the Year Leader we had a female only sessions. All sessions were led by Level 2 Boxing Coaches who are qualified with England Boxing (the national governing body for amateur boxing in England). The Foundation are approved by England Boxing to deliver their boxing programme in schools.

d. There was genuine progress of the students. Those students who attended regularly, who were deemed ready and who wanted to be assessed for GB Boxing Awards. This is a progressive system of 6 Boxing Awards, like belts in karate, that progress from the first award, Preliminary Award to the sixth award, the Platinum Award. The Foundation have been delivering the GB Boxing Awards programme since 2011 and are very experienced in the system. In total 115 awards were achieved at the two schools in 2023/2024. For each Award the students were issued with a Certificate and on the back of the certificate was a break down of their score. And written feedback on the student. This feedback covered an assessment of what they had done well in terms of skills, behaviour and attitude and points for future development.

e. The psychology informed programme covered not only boxing skills but the coaching on the practises and principles aimed to develop positive psychology, ability to set and achieve a goal, better and more resilient mental health and self-efficacy. These are important life skills that can contribute to the students' personal development.

f. A student survey was completed by 73 students who had regularly attended the sessions. The survey included a questionnaire and how the student had progressed over the course of the programme. The answers given by the students were;
• 81% felt more confident.
• 77% felt better about themselves.
• 67% felt calmer.
• 71% felt fitter.
• 68% felt more able to overcome challenges.
• 82% were more motivated.

THE BRENDAN INGLE FOUNDATION (REGISTERED NUMBER: 06612804)

REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 30 JUNE 2024


• 63% were happier about life.
• 66% felt more positive about the future.
• 71% felt more able to achieve their goals.
• 77% felt more able to do things on their own

g. The survey also covered questions on what the students liked about the programme and how it could be improved. Comments were overwhelmingly positive and included the following;

"It's fun and productive"
"Helps me to be motivated and calm"
"I'm getting stronger and more confident"
"I like getting my anger out"
" I like boxing it motivates me in life"
"They help me when I struggle"
"Able to do exercise and have fun with friends"
"It gives me Joy"

h. For a six-week period from 15/4/2024 we had 3 placement students from Sheffield Hallam University who assisted on the delivery of the boxing sessions. This was organised by the Foundation who over the years have run a number of successful projects with both Sheffield University and Sheffield Hallam University. For this placement the students were 2nd year undergraduates in Sports Coaching, Sports Science and Sports Development. Two of the placement students were training with Sheffield Hallam University's Boxing Club and one of them had competed in an amateur boxing bout. The placement was for 6 weeks, and it was 200 hours time for each student. Prior to starting the placement, the students undertook a one-day Boxing Tutors course. This is a high quality course delivered by England boxing coach Quinton ("Q") Shillingford MBE. Q is an elite level amateur boxing coach and developed the GB Boxing Awards. The Boxing Tutors course enabled the students to assist on the GB Boxing Awards part of the Foundation's schools programme. The cost of the course was £120/student, and this was funded by the Foundation. Throughout the placement the students were guided and trained in the personal development side of the programme by the Foundation's coaches. The placement students were also able to act as role models for the students. During the placement and under the supervision and guidance of the Foundation's coaches the students undertook the following;
• They assisted two days a week on the boxing sessions at the schools.
• They assessed some students for a Boxing Award and completed draft Award certificates that reviewed by the Foundation coaches.
• They gave 1:1 feedback to the school students on how they performed on their Boxing Awards assessment.
• They did a separate development project with a group of students. This was on how to set and achieve a goal. For some of the school students this involved setting a goal for further education and then outlining the steps required to achieve that goal. An example of this was that one Y9 student wanted to be a physiotherapist and so had to do a plan of how to achieve that qualification.
•One morning per week they worked on the MATs' Alternative Provision programme alongside the school staff. This covered school students who were excluded from other schools.

i. At the request of one of the schools we had a Year 9 student who was with us from 10.30am-3.10pm every Thursday. For the rest of the week the student was on an off-site Alterative Provision programme. As the student developed his boxing and interpersonal skills, he was able to provide assistance to the Foundation's coaches during the boxing sessions. To compliment this, he completed the Boxing Tutor's course with the placement students. This was funded by the Foundation. With the approval of the school and the student's parents he also assisted on some boxing lessons on a School Holiday Programme during the Easter holidays. He was paid for his time.


THE BRENDAN INGLE FOUNDATION (REGISTERED NUMBER: 06612804)

REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 30 JUNE 2024


j. At the request of one of the schools within the MAT we took on a Y10 student for a week of work experience. The student who was already on the Tuesday boxing programme and who had made good progress both in skills and understanding how he could do better at school. The school felt he had the makings of a good coach. During his work experience he assisted the coaches in the boxing sessions and completed some other assignments.

k. The Foundation won a grant for £2,500 from Sheffield Town Trust. This was for a standalone floor ring. This is now located at one of the schools and is assembled for some of the boxing sessions.

2. A number of grant projects relating to a women's running group, The Ingle Runners were completed during the year. This included a strength and conditioning sessions and provision of equipment such as head torches for evening running sessions.

FINANCIAL REVIEW
During the year the charity received income of £21,486 (2023- £18,467) and had outgoings of £17,065 (2023 - £32,471). At the end of the year the charity had funds of £65,775 (2023 - £61,354).

FUTURE PLANS
The trustees priority for the next financial year is to develop its schools and community programmes.

The Foundation continues to receive training and mentoring from Bristol based charity Empire Fighting Chance ("EFC"). This has helped develop and implement the Foundation's strategy.

STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The organisation is a charitable company limited by guarantee, incorporated on 5th June 2008, and registered as a charity on 10th February 2012. The company was established under a Memorandum of Association which established the objects and powers of the charitable company and is governed under its Articles of Association.

Organizational structure
Management Committee

The directors of the company are also charity trustees for the purposes of charity law.

The charity is managed by the Management Committee. At present members of the Management Committee include the trustees and volunteers who are selected because of their commitment to the objectives of the charity.

REFERENCE AND ADMINISTRATIVE DETAILS
Registered Company number
06612804 (England and Wales)

Registered Charity number
1145853

Registered office
169 Rustlings Road
Sheffield
S11 7AD


THE BRENDAN INGLE FOUNDATION (REGISTERED NUMBER: 06612804)

REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 30 JUNE 2024


Trustees
The serving trustees in the year were:
Mr A J Nice
Mr J I R Nelson
Mr R D Parker

Company Secretary
A J Nice

Independent Examiner
Duncan Chartered Accountants
5 Cherrytree
Union Road
Sheffield
South Yorkshire
S11 9EF

Approved by order of the board of trustees on 20 March 2025 and signed on its behalf by:





A J Nice - Trustee

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
THE BRENDAN INGLE FOUNDATION


Independent examiner's report to the trustees of The Brendan Ingle Foundation ('the Company')
I report to the charity trustees on my examination of the accounts of the Company for the year ended 30 June 2024.

Responsibilities and basis of report
As the charity's trustees of the Company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act').

Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under Section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under Section 145(5) (b) of the 2011 Act.

Independent examiner's statement
I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:

1. accounting records were not kept in respect of the Company as required by Section 386 of the 2006 Act; or
2. the accounts do not accord with those records; or
3. the accounts do not comply with the accounting requirements of Section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination; or
4. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)).

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.








R.E. JACOBS FCA

Duncan Chartered Accountants
5 Cherrytree
Union Road
Sheffield
South Yorkshire
S11 9EF

20 March 2025

THE BRENDAN INGLE FOUNDATION

STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 30 JUNE 2024

30.6.24 30.6.23
Unrestricted Restricted Total Total
funds funds funds funds
Notes £    £    £    £   
INCOME AND ENDOWMENTS FROM
Donations and legacies 18,166 2,500 20,666 3,721

Charitable activities
Delivery of activities - - - 14,315

Investment income 2 820 - 820 431
Total 18,986 2,500 21,486 18,467

EXPENDITURE ON
Raising funds 3 - - - 2,760

Charitable activities
Other administration costs 2,695 - 2,695 1,973
Delivery of activities 9,457 4,748 14,205 27,698

Other 165 - 165 40
Total 12,317 4,748 17,065 32,471

NET INCOME/(EXPENDITURE) 6,669 (2,248 ) 4,421 (14,004 )


RECONCILIATION OF FUNDS
Total funds brought forward 44,132 17,222 61,354 75,358

TOTAL FUNDS CARRIED FORWARD 50,801 14,974 65,775 61,354

THE BRENDAN INGLE FOUNDATION (REGISTERED NUMBER: 06612804)

BALANCE SHEET
30 JUNE 2024

30.6.24 30.6.23
Unrestricted Restricted Total Total
funds funds funds funds
Notes £    £    £    £   
CURRENT ASSETS
Debtors 8 2,009 - 2,009 2,520
Cash at bank 51,444 14,974 66,418 62,974
53,453 14,974 68,427 65,494

CREDITORS
Amounts falling due within one year 9 (2,652 ) - (2,652 ) (4,140 )

NET CURRENT ASSETS 50,801 14,974 65,775 61,354

TOTAL ASSETS LESS CURRENT
LIABILITIES

50,801

14,974

65,775

61,354

NET ASSETS 50,801 14,974 65,775 61,354
FUNDS 10
Unrestricted funds:
General fund 50,801 44,132
Restricted funds 14,974 17,222
TOTAL FUNDS 65,775 61,354

The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.


The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.


The trustees acknowledge their responsibilities for
(a)ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the charitable company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the charitable company.


THE BRENDAN INGLE FOUNDATION (REGISTERED NUMBER: 06612804)

BALANCE SHEET - continued
30 JUNE 2024

These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime.


The financial statements were approved by the Board of Trustees and authorised for issue on 20 March 2025 and were signed on its behalf by:





A J Nice - Trustee

THE BRENDAN INGLE FOUNDATION

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024


1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


Plant and machinery - 20% on cost

Taxation
The charity is exempt from corporation tax on its charitable activities.

Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Designated funds represent money set aside that can be spent on anything, designated by the trustees which furthers the objectives of the charity. This includes all funds held for working capital, initiatives and development, and contingent liabilities.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.


THE BRENDAN INGLE FOUNDATION

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024


2. INVESTMENT INCOME
30.6.24 30.6.23
£    £   
Deposit account interest 820 431

3. RAISING FUNDS

Raising donations and legacies
30.6.24 30.6.23
£    £   
Other administration costs - 2,760

4. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 30 June 2024 nor for the year ended 30 June 2023.


Trustees' expenses

At the 30th June 2024, there were expenses totalling £2,894.14 paid to Andrew Nice. There were expenses totalling £320 paid to Andrew Nice in the year ending 30th June 2023

5. STAFF COSTS

The average monthly number of employees during the year was as follows:

30.6.24 30.6.23
Coaches 2 6

No employees received emoluments in excess of £60,000.

6. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted Restricted Total
funds funds funds
£    £    £   
INCOME AND ENDOWMENTS FROM
Donations and legacies 3,721 - 3,721

Charitable activities
Delivery of activities - 14,315 14,315

Investment income 431 - 431
Total 4,152 14,315 18,467

EXPENDITURE ON
Raising funds 2,760 - 2,760


THE BRENDAN INGLE FOUNDATION

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024


6. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued
Unrestricted Restricted Total
funds funds funds
£    £    £   
Charitable activities
Other administration costs 1,973 - 1,973
Delivery of activities 6,453 21,245 27,698

Other 40 - 40
Total 11,226 21,245 32,471

NET INCOME/(EXPENDITURE) (7,074 ) (6,930 ) (14,004 )


RECONCILIATION OF FUNDS
Total funds brought forward 51,206 24,152 75,358

TOTAL FUNDS CARRIED FORWARD 44,132 17,222 61,354

7. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 July 2023 and 30 June 2024 4,150
DEPRECIATION
At 1 July 2023 and 30 June 2024 4,150
NET BOOK VALUE
At 30 June 2024 -
At 30 June 2023 -


THE BRENDAN INGLE FOUNDATION

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024


8. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Other debtors 2,009 2,520

9. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Social security and other taxes - 114
Other creditors 100 569
Accrued expenses 2,552 3,457
2,652 4,140

10. MOVEMENT IN FUNDS
Net
movement At
At 1.7.23 in funds 30.6.24
£    £    £   
Unrestricted funds
General fund 44,132 6,669 50,801

Restricted funds
Ingle Way 4,974 - 4,974
SOAR/Let's Build Health 657 (657 ) -
Ward Pot Ingle Runners 620 (620 ) -
SOAR Ingle Runners 2020 158 (158 ) -
Ward Pot 2020 813 (813 ) -
Awards for All 2022 10,000 - 10,000
17,222 (2,248 ) 14,974
TOTAL FUNDS 61,354 4,421 65,775

THE BRENDAN INGLE FOUNDATION

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024


10. MOVEMENT IN FUNDS - continued

Net movement in funds, included in the above are as follows:

Incoming Resources Movement
resources expended in funds
£    £    £   
Unrestricted funds
General fund 18,986 (12,317 ) 6,669

Restricted funds
SOAR/Let's Build Health - (657 ) (657 )
Ward Pot Ingle Runners - (620 ) (620 )
SOAR Ingle Runners 2020 - (158 ) (158 )
Ward Pot 2020 - (813 ) (813 )
Sheffield Town Trust 2,500 (2,500 ) -
2,500 (4,748 ) (2,248 )
TOTAL FUNDS 21,486 (17,065 ) 4,421


Comparatives for movement in funds

Net
movement At
At 1.7.22 in funds 30.6.23
£    £    £   
Unrestricted funds
General fund 51,206 (7,074 ) 44,132

Restricted funds
Ingle Way 4,974 - 4,974
Charities Trust 6,030 (6,030 ) -
SOAR/Let's Build Health 657 - 657
Ward Pot Ingle Runners 620 - 620
SOAR Ingle Runners 2020 544 (386 ) 158
Ward Pot 2020 813 - 813
Yorkshire Foundation Ingle runners 514 (514 ) -
Awards for All 2022 10,000 - 10,000
24,152 (6,930 ) 17,222
TOTAL FUNDS 75,358 (14,004 ) 61,354

THE BRENDAN INGLE FOUNDATION

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024


10. MOVEMENT IN FUNDS - continued

Comparative net movement in funds, included in the above are as follows:

Incoming Resources Movement
resources expended in funds
£    £    £   
Unrestricted funds
General fund 4,152 (11,226 ) (7,074 )

Restricted funds
Charities Trust - (6,030 ) (6,030 )
Holiday Club 9,315 (9,315 ) -
SOAR Ingle Runners 2020 - (386 ) (386 )
Yorkshire Foundation Ingle runners - (514 ) (514 )
England Boxing Together 5,000 (5,000 ) -
14,315 (21,245 ) (6,930 )
TOTAL FUNDS 18,467 (32,471 ) (14,004 )

A current year 12 months and prior year 12 months combined position is as follows:

Net
movement At
At 1.7.22 in funds 30.6.24
£    £    £   
Unrestricted funds
General fund 51,206 (405 ) 50,801

Restricted funds
Ingle Way 4,974 - 4,974
Charities Trust 6,030 (6,030 ) -
SOAR/Let's Build Health 657 (657 ) -
Ward Pot Ingle Runners 620 (620 ) -
SOAR Ingle Runners 2020 544 (544 ) -
Ward Pot 2020 813 (813 ) -
Yorkshire Foundation Ingle runners 514 (514 ) -
Awards for All 2022 10,000 - 10,000
24,152 (9,178 ) 14,974
TOTAL FUNDS 75,358 (9,583 ) 65,775

THE BRENDAN INGLE FOUNDATION

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024


10. MOVEMENT IN FUNDS - continued

A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:

Incoming Resources Movement
resources expended in funds
£    £    £   
Unrestricted funds
General fund 23,138 (23,543 ) (405 )

Restricted funds
Charities Trust - (6,030 ) (6,030 )
SOAR/Let's Build Health - (657 ) (657 )
Holiday Club 9,315 (9,315 ) -
Ward Pot Ingle Runners - (620 ) (620 )
SOAR Ingle Runners 2020 - (544 ) (544 )
Ward Pot 2020 - (813 ) (813 )
Yorkshire Foundation Ingle runners - (514 ) (514 )
Sheffield Town Trust 2,500 (2,500 ) -
11,815 (20,993 ) (9,178 )
TOTAL FUNDS 39,953 (49,536 ) (9,583 )

11. RELATED PARTY DISCLOSURES

There were no related party transactions for the year ended 30 June 2024.

12. ULTIMATE CONTROLLING PARTY

The trustee directors are the ultimate controlling party.