2023-03-31-accounts - Haringey Sports Development

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		PAGE
INDEX		1
Reference and administrative	information
Report ofthe Trustees
Report ofthe independent	examiner	15
Statements offinancial activities		16
Balance sheet		17
Notes to the financial statements		18

Charity name:	Charity name:				Haringey Sports Development	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
					D.Thomas	(Vice Chair)
					M.Johnson	(Treasurer)
					F.Jackson	(Secretary)
					J. R. Bruck	(Chair)
					H. Rayfield	(appointed		25 April 2022)
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

			Note	Unrestricted	Unrestricted	Restricted	Total	Total
				Funds		Funds	Funds	Funds
				2023		2023	2023	2022
Incoming resources
Incoming resources from generated		funds:
Voluntary income
Donations and grants
Activities for generating	funds:
Investment income					634		634
Incoming resources from charitable		activities
Grants receivable Course fees and general Facility hire	donations			49,776		303,931	303,931 49,776	275,999 43,264
Total incoming resources				50,410		303,931	354,341	319,275
Resources expended
Cost ofgenerating funds
Charitable activities						307,556	307,556	246,812
Governance costs				55,856			55,856	46,540
Total resources expended				55	856	307556	363412	233352
Net incoming resources	before transfers			(5,446)		(3,625)	(9,071)	25,923
Reconciliation offunds
Total funds brought forward Transfer between reserves				64,461		80,151	144,612	118,689
Total funds carried forward			12				='L35~41

				2023	2022
				f	f
London Marathon
Grants Receivable
		2023	2023	2023	2022
		Unrestricted	Restricted	Total	Total
		f	f	f	f
Tottenham Grammar			125,687	125,687	58,186
Ducketts Common
Coaching Education
School Games Organiser	Services		46,800	46,800	43,250
London Youth Games			60,360	60,360	66,759
Haringey Schools Sports	Association—
Affiliation
Street Games
Job Retention scheme					28,513
Haringey Schools Sports	Association —PE	CPD	47,149	47,149	37,111
Selby Centre Basketball			8,640	8,640	19,900
Hornsey School for Girls			9,400	9,400	4,505
Sport England Escape Lottery Fund			5,895	5,895	17,775
				303~1	~27 +99

4. Total Resources Expended	4. Total Resources Expended
	Basis of	Course	Facility	Grants	Governa	2023	2022
	Allocation f	Fees f	Hire f		nce f	Total f	Total f
Costs directly allocated to
activities
Purchases Advertising Vehicle hire Coaching fees &facility	Direct Direct Direct			51,219 1,483 12,509	5,937 1,187	57,156 2,670 12,509	24,746 2,570 6,635
hire Salaries	Direct Direct			108,645		108,645	107,410
Accountancy Legal and professional	Direct Direct			1,795	5,611 84	5,611 1,879	5,305 304
Bookkeeping and administration	Direct			22,372	3,579	25,951	21,890
Donations/Sponsorship	Direct			8,152		8,152	3,550
Support costs allocated to
activities
Salaries	Staff time			85,525	36,653	122,178	107,592
Depreciation Communications Premises General office costs Bank charges Travel	Usage Usage Usage Usage Usage Usage			1,849 2,263 3,171 7,488 1,085	928 1,877	1,849 3,191 3,171 9,365 1,085	1,584 1,460 2.333 6,882 1,091
				3~/	m~	35R412	~2~2
NET OF INCOME OVER	EXPENDITURE
					2023f		2022 f
The surplus has been arrived at after charging:
Depreciation					1,849		1,583
Employment costs (see	note 6)				122,178		107,592
Independent examiners	remuneration				5,611		5,305

				2023	2022
				f	f
Staff costs during the year were as		follows:
Wages and salaries				115,273	97,595
Social security costs				5,753	9,111
Pension				1,152	886
				122~7~
There are no employees	with emoluments		in excess ofE60,000.
The average number of	employees	during	the year was 3(2022 —3 employees)

TANGIBLE FIXEDASS	ETS
				Office E ui ment	Total
					f
COST
At 1April 2022 Additions				35,584 2,742	35,584 2,742
Disposal
At 31March 2023
DEPRECIATION
At 1April 2022 Charge for the period Eliminated on disposal				30,825 1,849	30,825 1,849
At 31March 2023				~74	2 74
NET BOOK VALUE
At 31March 2023
At 31March 2022				4~7
DEBTORS: Amounts	falling due within			2023	2022
one year					f
Activity debtors Other debtors Prepayments and accrued		income		1,950 5,425	3,310 4,036
				~77	~74
CREDITORS: Amounts		falling	due	2023	2022
within one year				f	f
Activity creditors Other creditors Taxation and social security Accruals and deferred income				914 454 5,400	1,314 1,297 2,337 5,400
					~1~4/

	Balance At	Incoming	Outgoing	Funds	Balance At
	1April 2022	Resources	Resources	Transfer	31March
					2023
					f
Tottenham Grammar	13,891	125,687	113,220		26,358
Haringey Leisure —London Youth
Games	34,947	60,360	67,979		27,328
Hornsey School for Girls		9,400	9,400
Haringey Schools Sports Association
- PE CPD/Affiliations	15,036	47,149	47,175		15,010
Sport England Escape Lottery Fund	11,120	5,895	17,015
School Games Organiser Services	1,771	46,800	44,466		4,105
Selby Centre Basketball	3,386	8,640	8,301		3,725
		3Q~1	M~756		~7~)2