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|INDEX|||PAGE|
|---|---|---|---|
|Reference and administrative||information||
|Report ofthe Trustees|||2 -24|
|Report ofthe independent||examiner|25|
|Statements
offinancial|activities||26|
|Balance sheet|||27|
|Notes to the financial|statements||28—34|
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|Charity name:|||||Haringey
Sports Development|Haringey
Sports Development|Haringey
Sports Development||
|---|---|---|---|---|---|---|---|---|
|Charity registration||number:|||1033081||||
|Company
registration|||number:||2890964||||
|Registered office:|||||495 Green|Lanes|||
||||||Palmers Green||||
||||||London||||
||||||N13 4BS||||
|Operational
address:|||||White Hart|Lane Community||Sports Centre,|
||||||White Hart|Lane,|||
||||||London||||
||||||N22 SQW.||||
|Trustees and|Management|||committee:|B.Hayley (Chair)||||
||||||D.Thomas|(Secretary)|||
||||||M.Johnson|(Treasurer)|||
||||||F.Jackson|(Vice Chair)|||
||||||J.R. Bruck||||
|Senior management|||team:||Burk Gravis|MBE (C.E.O.)|||
||||||Karen Gravis (S.D.O.Admin)||||
||||||Craig Gravis (S.D.O)||||
|Independent|examiner:||||Avraam Associates||Limited||
||||||495 Green|Lanes|||
||||||Palmers Green||||
||||||London||||
||||||N13 4BS||||
|Bankers:|||||Nat West||||
||||||P.O. Box500||||
||||||Baird Road||||
||||||Enfield||||
||||||Middlesex|EN1 1EN|||
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||%Mal Games -Virtual Crass|Caantry Leader Baanl|
|---|---|---|
||ldnyouthg ames||
||London, United Kingdom||
|a|~|e ~|
||PSITIN|RROUQH|
|||HARINQKY|
|||RIC HMOND|
|||0|
|||KlNQST'QN|
|||0|
|||RAI INQ|
|||BRIMII RY|
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|OR THE YEAR ENDED 31||MARCH 202|1||||||
|---|---|---|---|---|---|---|---|---|
|||||Note|Unrestricted|Restricted|Total|Total|
||||||Funds|Funds|Funds|Funds|
||||||2021|2021|2021|2020|
|Incoming resources|||||||||
|Incoming resources from||generated|funds:||||||
|Voluntary
income|||||||||
|Donations
and grants|||||||||
|Activities for generating|funds:||||||||
|Investment
income|||||||||
|Incoming resources from||charitable|activities||||||
|Grants receiva b Ie||||||183,997|183,997|315,010|
|Course fees and general||donations|||68,140||68,140|5,800|
|Facility hire|||||||||
|Total incoming resources|||||68,147|183,997|252,144|320,811|
|Resources expended|||||||||
|Cost ofgenerating
funds|||||||||
|Charitable
activities||||||195,524|195,524|278,231|
|Governance
costs|||||4,800||4,800|5,605|
|Total resources expended|||||4 800|195524|200324|283 836|
|Net incoming resources||before transfers|||63,347|(11,527)|51,820|36,975|
|Reconciliation
offunds|||||||||
|Total funds brought
forward|||||4,378|62,491|66,869|29,894|
|Transfer between
reserves|||||||||
|Total funds carried forward||||12|67 725|50964|~11 689|66869|
|||||||2021||2020||
|---|---|---|---|---|---|---|---|---|---|
||||||Notes|||||
|FIXEDASSETS||||||||||
|Tangib
Ie assets|||||||4,754||5,876|
|CURRENT ASSETS||||||||||
|Debtors
Cash at bank|||||10|22,109
100,364||35,915
37,060||
|CREDITORS - Amounts|||falling|||122,473||72,975||
|due within one|year|||||(8,538)||(11,982)||
|NET CURRENT ASSETS|||||||113,935||60,993|
|TOTAL
ASSETS||I.ESS||CURRENT||||||
|LIABILITIES||||||||||
||||||||||55869|
|RESERVES||||||||||
|Balance brought
Surplus for the|forward
year||||12 &13
12 &13||66,869
51,820||29,894
36,975|
||||||||1186f11||~66|
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||||||2021|2020|
|---|---|---|---|---|---|---|
||||||f||
|London Marathon|||||||
|Grants Receivable|||||||
|||2021||2021|2021|2020|
|||Unrestricted
f||Restricted
f|Total
f|Total|
|Tottenham
Grammar
Ducketts Common
Coaching Education
School Games Organiser
London Youth Games|Services|||31,795
1,255
17,550
47,392|31,795
1,255
17,550
47,392|206,468
29,080|
|Haringey
Schools Sports|Association—||||||
|Affiliation
Street Games
Job Retention scheme
Haringey
Schools Sports Association —PE
Selby Centre Basketball
After Schools Club
Sport England
ESC Lottery Fund||CPD||(18,012)
9,920
69,255
14,259
10,583|(18,012)
9,920
69,255
14,259
10,583|28,168
3,969
29,305
1,475
7,985
8,560|
|||||3997|~1839 7|~31
10|
||||-29-||||
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|||Basis of|Course|Facility|Grants|Governa|2021|2020|
|---|---|---|---|---|---|---|---|---|
||Allocation||Fees|Hire||nce|Total|Total|
|||f|f|f|f|f|f|f|
|Costs directly allocated to|||||||||
|activities|||||||||
|Purchases||Direct|||7,219||7,219|65,001|
|Advertising||Direct|||5,248||5,248|2,978|
|Vehicle hire||Direct||||||13,100|
|Coaching fees &.facility|||||||||
|hire||Direct|||55,246||55,246|46,017|
|Salaries||Direct|||||||
|Accountancy||Direct||||4,800|4,800|5,605|
|Legal and professional||Direct|||69||69|570|
|Bookkeeping
and||Direct|||15,100||15,100|16,827|
|administration|||||||||
|Donations/Sponsorship||Direct|||1,077||1,077|4,061|
|Support costs allocated to|||||||||
|activities|||||||||
|Salaries||Staff time|||98,197||98,197|107,563|
|Depreciation||Usage|||1,580||1,580|1,955|
|Communications||Usage|||1,355||1,354|2,440|
|Premises||Usage|||2,290||2,290|4,190|
|General office costs||Usage|||6,967||6,967|9,980|
|Bank charges||Usage|||827||827|1,005|
|Travel||Usage|||349||349|2,544|
||||||195524|4 800|20tD 324|283 836|
|5.
NET OF INCOME OVER||EXPENDITURE|||||||
|||||||2021||2020|
|||||||f||f|
|The surplus|has been arrived at after charging:||||||||
|Depreciation||||||1,580||1,955|
|Employment|costs (see|note 6)||||98,197||107,563|
|Independent|examiners|remuneration||||4,800||5,400|
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||2021|2020|
|---|---|---|
||f|f|
|Staff costs during the year were as follows:|||
|Wages and salaries
Social security costs
Pension|88,975
8,337
885|101,294
5,394
875|
||~981 7|107~Q|
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|TANGIBLE FIXED ASSE|TS|||||||
|---|---|---|---|---|---|---|---|
|||||Office E ui|ment||Total|
||||||||f|
|COST||||||||
|At 1April 2019|||||33,538||33,538|
|Additions||||||458|458|
|Disposal||||||||
|At 31MARCH 2021|||||3~996||33999|
|DEPRECIATION||||||||
|At 1April 2019|||||27,662||27,662|
|Charge for the period||||||1,580|1,580|
|Eliminated
on disposal||||||||
|At 31MARCH 2021|||||2|242|29 242|
|NET BOOK VALUE||||||||
|At 31March 2021||||||4754|47 4|
|At 31March 2020||||||5876|5876|
|DEBTORS: Amounts
one year|falling due within|||||2021
f|2020
f|
|Activity debtors|||||11,764||26,512|
|Other debtors|||||10,345||9,403|
|Prepayments
and accrued income||||||||
||||||22 109||39913|
|CREDITORS:
Amounts
within one year||falling|due|||2021
f|2020
f|
|Activity creditors|||||||4,178|
|Other creditors||||||1,121|369|
|Taxation
and social security||||||2,017|2,035|
|Accruals and deferred||income||||5,400|5,400|
|||||||538|11932|
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||||Balance|Balance|At|Incoming|Outgoing|Funds|Balance At|
|---|---|---|---|---|---|---|---|---|---|
||||1|April 2020||Resources|Resources|Transfer|31March|
||||||||||2021|
||||||||||f|
|Unrestricted||Fund:||||||||
|Generated|Funds|||4,378||68,147|(4,800)||67,725|
|Total Unrestricted|||Fund|4|378|68 147|~4 800||67 725|
|Restricted|Fund:|||||||||
|Generated|Funds|||62,491||183,997|(195,524)||50,964|
|Total Restricted Fund||||62 491||185997|~195524||~0964|
|Tota
I Funds||||66869||252 144|~200 524||118689|
|ANALYSIS OF||NET|ASSETS BETWEEN FUNDS|||||||
|||||||Restricted funds||Unrestricted|Total|
|||||||||funds|2021|
|Fixed assets
Current assets
Creditors||||||54,102
(3,138)||4,754
68,371
(5,400)|4,754
122,473
(8,538)|
|||||||~0964||67 725|~118 89|
##
|||||Balance|At|Incoming|Outgoing|Funds|Balance At|
|---|---|---|---|---|---|---|---|---|---|
|||||1April 2020||Resources|Resources|Transfer|31March|
||||||||||2021|
||||||||||f|
|Tottenham|Grammar|||26,997|||26,997|||
|Haringey|Leisure|—London|Youth|||||||
|Games||||||47,392|18,735||28,657|
|Haringey|Schools|Sports Association||||||||
|—Affiliation||||19,504||(18,012)|1,492|||
|Haringey|Schools|Sports Association||||||||
|—PE CPD||||15,990||14,259|30,249|||
|Coronavirus
Job||Retention|Scheme|||69,255|69,255|||
|Street Games||||||9,920|1,500||8,420|
|Ducketts|Common|||||31,795|24,196||7,599|
|Coaching|Education|||||1,255|||1,255|
|School Games Organiser
Services||||||17,550|13,525||4,025|
|Selby Centre Basketball||||||10,583|9,575||1,008|
|||||82|491|183997|195524|||