REGISTERED COMPANY f4UMBER: 03172553 IEDgland and Wales) REGISTERED CHAIUTY NUMBER: 1055422 REPORT OF THE TRUSTEES AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 D£cEL￿BER 2021 FOR AMBASSADORS FOOTBALL LIMITED Chartered A¢¢ountsnts I I Warwick Road Old Trdfford Ma￿beSter M160QQ AMBASSADOILS FOOTBALL LIMrrED CONTEi¥TS OF THE FINANCIAL STATEMEIYTS FOR THE YEAR ENDED 31 DECEMBER 21121 Page Refere￿e and Admfinlstratlve Details Report of the Trust¢e5 2 to 7 Independ¢nt Ex*mintr'$ Report Siatsmellt of Financi*l AcdvJtle$ Balance Sheet io Notes to the FtD*nelal Statsmellts DetAiied Ststement of Flll8nelai Activities 18 to 19 AMBASSADORS FOOTBALL LIMITED REFEREf4cE AND ADMINISTRATtVE DETAILS FOR THE YEAR EIIDED 31 DECEMBER 2021 Reglstered Comp4Dy Number 03172553 (EnW and Wal¢s) R¢8ts¢ered Ch•rlty Number 1055422 Registered Offic¢ Olead Office) Claremont House St Georgc5 Ri)ttd Bolton [￿tashIre BLI 2BY tAbndon Reglon81 Otrite 70 Mare Street ILindon E8 4RT L*n¢aster Reglonal O￿lC¢ Stsnley Road LA3 IUP Trustee￿)freetors E J Boydcn (appoin¢ed 2210412022) J Harnpson D E Money J H Ortlip G S Pearson B Role% R Shearsby (re8ign¢d 1810212022} A M Thomas Key PersO￿ne1 M Batematt (GB Director) S Prentice (Secretary to the Board) Independent ExAminers I I Warwick Road Old Trafford manCh￿¢r M16 OQQ Bankers Barclays Bank Pl The Wellsprillgs Victoria Squ8 Bolton BLI IXA P8g¢ I AMBASSADORS FOOTBALL LI￿￿E￿ REPORT OF THE TRUSTEES FOR THE YEAR £NDED 31 DECEMBER 2021 The trust¢¢5 who are a]so directo￿ of the clwity for the puw¢s of tlke Compatiie5 Aet 2006* present their report with the fuwKial ststemenis of the charity for the year ended 31 December 2021. The trustee5 bave ad(Trpted the provi8ions of Accountin8 aDd R¢porting by Charities.. Statement of Re¢omm¢llded Practice applicable to clwities pr¢paring their accounts in accordance with the Financial Reporting Staodard aF¢)li¢able in the UK and Republic of hrland (FRS 102) (effective l January 2019). OBJECTIVES AND ACTIvrriEs Obje¢tive5 and alms ThE object of the ¢ompany is - Th¢ advancement of th¢ Christian reli8LOn especially in a￿1 through sport and 5POrts haplain¢y and particularly (but not exclusively) involving youtK ¢hurch aTMI s¢hool groups in such activities. Page 2 AMBASSADORS FOOTBAIL LIMITED REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2011 OBJECTIVES AND ACTIVITIES SlgniflcADt a¢tlwitie5 The cl]arity ID 2021 continued to fimciion as per the Memoralldum and ArtÉcle8 of A&80¢iation of Ambassadors F(￿tball Limited with a specialisaiion of working in and through football primarily but nol excI￿S1ve1y. For over 30 years the organisation has exist¢d to bring aEM)Ut positiv¢ change in hard to reach, vlllnernble children. youtlL adults alld their comTbwiities through.. a) Running innovative holistic faith based football progrdmm b) Supporting ¢hurches, coaches. players and particip￿t$ in their football oUtre￿h iDiliatives. The AmbassadoT8 approa¢h is that through the bridge of football barriers ar¢ ovctcome to get alongside people in a Doll-judgmental woy to enable poshtive life-changing decision5 to be Jnade. From this platfomi of trust, knbassadors workers then develop and deliver progromtw ourp8rtners in line our principles of '£￿tball faith future,. They do this in both short and long-terni programiw". Sbort.terni.' - Ambassadors Football CaTnps- in partnership with local ¢hurckn& - Tours - providiti8 an opportunity to impac( lives for the better through interaction with the participants and s¢rvin8 conimunity overse&s. - Tournamentsfvolunt¢erill8 - hosting events Such as toumaments wkn ittdividual8 gather together to enrAch th¢ir commutiity. leam from one another and hear about the life changing impaci that ho8 happened througb football in other people's lives. These tournaments aT¢ focused oll bringing fotstball teams together, iwt the volunteers who help at ¢l*se ev¢nts see tbe benefit of what th¢y do, and thu$ cau be devel¢)ped iti skills and charncter. Lollg.terni: - Clubs- based with partoerorganisations. - Comrnunity projects - run in partnership lo¢al agerKi¢s. provide ongoing opportunities to improve the lives and possibilities for those that take part. Another way ill which we work 18 in providing support and trainillg for chuwhes, leaders. coaches and players in community football outreach. Through this trainillg we are able to also then train otbers to be able to deliver quality football 0lltre￿h into their local communities, with ow support to nK)nitor and evaluate the standards of the programmes we are associated with. OUT smajl te￿ll can then multiply our impact tbrou8b the trained partners and their l(Kal ¢¢)mtnurrity projects. The British work of Amba&sadors Foothall is one of a netWOTk of 31 national ongoing charitsble works 8round the world that are litiked together by sbared values and visio 2021 continued to bring its own challenges after the disruption and uncertainty caused by the lockdowjs ID 2020. We lltinued to navigate th¢ various polici¢s aiollgside our partners - encouraging them to be prepared for when socicty opened up ill order to capitalis¢ on the role that sport, and football in particular, could play in helping society get back to some nOrn￿lIty. a result of being able to restart some progr4D]llW with some being paused due to the pandemic, 724 participants were part of weekly progranun* 'Tallc F￿tball,. our weekly support resource w&8 received by more than 400 coaches WOTldwide. Following on from 2020, we continued to Irain partners oolin¢ through ow Conllllllnity Footbttil (￿treaCh PrOgt￿]MC. W¢ were able to deliver our leg ov¢rvi¢w of the work do to more than 30 churche8 - ￿ryth 18 cornmitting to developing programmes in 2021 and 2022. We reviewed the pilol project that w¢ started in Lower Darwen. Lancashire and as a result eh#nged some aspects of the training to enable more par￿rS to ¢¢)me on board through making the tr8iJJing more relevant and affordable. We suptfftd 195 churches directly, iwting ov¢r 2000 peopl¢. Including onlin¢ participation, more than 1.200 people attend¢d Amba&sadoJs Football events throughout tbe yeor. Page 3 AMBASSADORS FOOTBALL LIMITED REPORT OF THE TRUSTELS FOR THE YEAR ENDED 31 DECEMBER 21121 OBJECTIVES AJYD ACTIVfTIES Publfic beneflt Ambwthrs Fooibail ¢ontinu¢s to work am(wt sectors of society that often have kss opporttmities than others. The policies atyj actions due to the Covid-19 pandemic have only seTvcd to exacerbate this fragile stste of health and well-being for those in the low income neighbourhoods Ththere we wo￿. tn less well-off areas. chiliiren aTe 14ss likely to be physi¢ally a¢tiv¢ QT i￿vOlVed in ¢xtrd-¢urri¢ular a¢tivities that can enhance their persona] feelings of self-worth. In Tecent years we have seen asylum seekers and refuge￿ joining our programmes. This also shows the way in which ititegration can happen on R football pitch, which can be mirrored by society. People Jnix together in ways around f(x)tball activiti&s which doe$ nol OCCUT in other areas of life. As a r￿Ul( we have seen community eohesion enhanced in places like Tower Hamlets, Glasgow and LancashiTe. We have been #ble to develop well-nin Teplicable programmes for under 12s and this mewLS we ean influence children at a forn￿tive stage of their live4 kn develop good chara¢ter and priaciple$ that will serve them wel] foT life. We are faith.based but not faith biased. As such we welcome any and every culture attd ¢tJmicity onto our programmes. It results in the development of a wide rdnge of volunteers into leadets. and children feeling heard and appreciat¢d they take part in the programmes we offer. In this way the trustees of Ambwadors Football Limited believe we have complied with the duty in 8ection 17(5) of the Charliies Act 2011. to have due regaTd to the public benefit guidance published by the Charity ConunitlSiO Volunteer$ We tiained one voluDtecr intern in 2021. Our internship programme was restarted iti September 2021 and as society op¢ned up, we had lltore opportimitie5 for volunteers to serve alongside tL$. actual in-person activities were curtailed during the year. The number of volunteers itlvolved in delivering our programmcs 04.T￿ volLll)leers we support WOTkeTs and coaches in our cornmunEty fi)otball outreach progrdnw and 8om¢ involved iti ailn)iniskntive support. The contribution of tirn¢ from volunt¢ers wa5 approXitt￿te1Y 60 hours pu week over tbe year. This is equivalent to 2 staff workers and is a great retum on the investment we make into them. Page 4 AMBASSADORS FOOTBALL LtMrrED REPORT OF THE TRUSTELS FOR THE YEAR ENDED 31 DECEMBER 2021 STRATEGIC REPORT Acknievejnent and performance Ch#rRt¥4ble aetlvltles Ambassadors Football GB continued to focus on sustainable tllodels of Work through: l. w0￿]ng with local partners, resulting in a ¥o(NJ investnwit of our time as we trained aDd 9UPPOrted otlus dCliv￿ltig our programmey. whilst modelling good practice oU￿elveS. 2. A development of our work with wom¢n's football, a new stsff mwllber being recrui¢ed to head up this ar¢a of our work and raise fimfls &lld partners to deliver programmes for female panicipation around the wunty. 3. Building upon existing pamerships and starting new programmes in areas of the ¢ountry where we had not worked for many years. The progrnmmes that we are involved in include.. Women's Football development We gained a new member of staff in 2021 who is focused on devek)ping our wornens and girls footb211 programmes. We submitted an appli¢2tTon for fimding to dev¢lop our wom¢n'y f(￿all and ￿11-being pro8fdTnme to contin¥Je to develop this work in 2022 and b¢yond. Football Camps 2021 saw 9 camps Iholiday clubs) take place around Great Britaiti. Some parthers now th¢ir own caDJPS. showing the Iistainabilily of the trdiniug and modeling that we provide. We were unable to Tun as many camps as in pr¢vious yeaTS to restrictions from the gov¢nllnent about m¢¢iin8 and sociaj distancing. Despite this we were still able to delxver two camp5 at Easter and seven in the Sutthmer holidays as restrictions were Telaxed, enabling us to senr 289 children and their families. The feedback wa4 ovenvheln]ingly N)sitive, with families of participartts enthusiastic and Iwal partners pl¢&4ed that they were njaking n¢w ¢ontacts in their ¢ommunilies atrj bringing about a posilive irnpact tbTough tbe Weekly Football Clubs We Continued to support ¢hurche8 that nut their own football clubs for youity ¢h]"Idren and athilts. Most have a theme each week such as reyct, te￿nwrt or confidence. Through the football we ¢TDpha5ise these values and build upon th¢m as the year goes on. These activities started again in the second ha]f of 2021 and w¢ arc encouraged to see how they ¢an develop into the ￿ture. Tourn8]llellts We were able to 0￿¢ again host the National Cljristian Football Fesiival and the tx>ndon Chur¢hes Fojtball Toumwnt after a iwo year hiatus. This resulted in more than 400 adults and children having the ability to gather logeth¢r for tbe fwst tirn¢ ID two years* to celebrnt¢ life and ¢omnwnity. Tours A tour to Spain went ahead after a two year gap. Thi5 wa5 very well received by ow partfter agency in Granada alld by the participant8- of whom re¢wn¢d after touring in previous years. Fundrai$ing Aetlvldes In 2021 we were able to renew participation in some fun TU[* and other fund raising activities. This in¢ludd the Chsyter Metric Marathon and the London Marathon. FiDYaiici8I rtvlew Finaneial posltSt)n In a similar way to 2020. we did not generate &$ much income from our activities in 2021 due to ¢ffc¢ts of polieies relating lo Covid-19. but we also did not sp￿d as much money for the same reason. As a result, we were able to maintain our rese￿e$ ar a rdte recoTmnended by the Charity Comtni&sion. This is also a reflection on our consistent, robust monitoring ofspending and i￿%)me throughout the year. lllvestmeDt poli¢y •nd obje¢tlves The trustees aim to keep funds in a higher Tate savings accounl at least to the amount of the charityls reserve. The trLLSt¢¢$ will instruct the directors to cstablish an investtnent policy for use if and when fuuds are available for inv¢8tin8 on a longer t¢rni basis, however thi$ has not been needed in 2021. Pag¢ 5 AMBASSADORS FOOTBALL LIMrrED REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2021 SllL4TEGIC REPORT Finanelal revle Reserves policy Compally policy has been to hold ai least £6,000 of reserves. Thi8 Stslld￿ n￿intained thftiughout 2021. Tbe fre¢ g¢n¢ral uTtregtric*d reserves at 31 December 2020 were £70206. Future plAn$ The vision of Ambassadors Football, both nationally and internauonallyj is to sec the tr8￿f0￿atson of indivithw]8 and communities through indigenous football outreach. W¢ ther¢for¢ long to see a chuwh based football outreach movement of tranisfoTtnation ill]pacting individuals and ¢ommurrities across the British Isles. As an expres%Aon of this long terni vAsiO￿ by the end of 2022 w¢ intend to bave.. 2) Free utregtrxcted reseryes in place. b) Well-resow¢ed stsff on appropriate sustainable S￿ar]es. c) A ￿0wing nationwide network of trained volullteers Imple￿enting our progTanun¢s its t￿tr locality. d) A nAtiortal strategy io train more local group8 lo serve tbeir conm)uniti¢s throuEh football. We will continue lo develop ow network of partner8 and churclw especially the Church of Englpnd, the Methodist church, the Baptist church and the Salvxtion AEMY. These deDorninatiotts have specific p¢ople inyolv¢d ill &veloping strategy for sport through their churches and &8 such ¢an offer a great resou￿¢ of people for football prOgraMll￿$. STRUCTU￿ GOVERNA]YCE AI¥D MANAGEMEiwr Governlllg document Ambassadors Football Limited (fornwly kno￿ a5 AmbA88odors in Sport until 7 AubnTSt 2013) was in¢ortM)rated as a ¢ompany limited by guarantee (registered in England and Wale4 CompanyNo. 03172553) on 14 March 1996 and Trt was regis*red with the Charity Commission (Charity No. 1055422) on 16 MAY 1996. Re¢rultJn¢nt 4nd appointment of new trustee As set out in the Articles of Asso¢latio￿ trustees other than thos¢ retirin8 by rotstth)n cwj only be appoitited at a general meeiill8 if (l) they ar¢ ￿¢0mmended by ¢xi¥ting tru5ttts or {2) the required notice has been given by a member enlitled lo vot¢ of the int¢ntion to prowise that person as a lrnstee and the required notice l*s given to those ertitl¢d to T￿e1ve notice of the meeting. Orgalllsatlonal structsre Throughout 2021. the rrustee5 have rnaintsilled meeiing 4 ti]nes per year as a Board. Due to the restridions ftmposed by governmen( these n￿t￿Ig$ were ¢(>nducted virwally via video Conferencing. Additionally, individ￿1 Board Members continue to be available vi8 telephone, email, Zoom all￿or for me¢titigs with the charitys direcloTS. The directors continue to repre8ent the OTgaT]isation via virttwl ￿￿erenCeS and where n¢¢wary face to fA¢e meelings with other International related parti¢s (5¢¢ yection below) in tern]s of overseeinB cooperation 8k)bally through the b&8is of shared vision and values. Induction and training of trustee8 No new trusttts were inducied onto the board iti 2021. Wlder network 'Ambassadots Football, worldwide consists of independent national ¢knritie$ th.ch have a Telationship with the other Offi￿ by fonn of an International Agreement. This is an arrangement between Amb&ssathrs Foo¢b¥ll offices around the world expr￿]ng the desir¢ to coot￿rate together on the basis of shared values and vision. Page 6 ## ## INDEPELYDENT EXAMJNERIS REPORT TO THE TRUSTEES OF AMBASSADORS FOOTBALL LIMfrED Independent examiner's report to the trustees of Amba55adoT5 Football Llmltsd {'the Company,) I r¢port to the ¢7￿1ty tn]stecs on my examination of the acwunts. of the coM￿anY for th¢ y¢ar ¢nded 31 De£emkr 2021. Responsibl]itte8 #nd baslg of report As the charitys tsustees of the Company (and aiso its directors for the PUTP8es of company ]aw) you aTe reswnsibl¢ for the prepatatloll of the accounts in ac&xdance with the reqll1ren￿nts of the COmparri￿ Aci 2006 ethe 2006 Acfj. Having satisfied myself that the acwunts of the Company aTe not reqllired to be audited uNl¢r Pwrt 16 of the 2006 Act and are eligible for independent examination, I report in r¢sp¢¢t of my examinaiion of your charl￿S a￿oUnts as carried out under section 145 of the Charities Act 2011 ('the 2011 A¢i). Irt CaTyying out my examination I have followed the Dlrections given by the Charity Comrnission under section 145(5) (b) of the 2011 ACL ]Ddependent examlner'8 Statement Sinee your charitys gro&s income exceeded £250.000 your examiner M￿St be a member of a listed body. I can ¢onfirn] that l am qualified to undertake the examination because l am a registered member of Insth¢ute of Chartered A￿oll￿tants in E1]gla￿j and Walc5 which is one of the listed E￿les. I have Conwleted my examinalioTr I confirrn that no matters have ¢ome ￿ my attention in ¢omKrtion with the examination giving me cause to believe: accounting records were not k¢pt in re5peet of the Company as r¢quired by ￿(lOn 386 of th¢ 21X)6 ACL or the accounts do not accord with thow words" or the accounts do not ￿mplY wtth the accounting requirements of sectioll 396 of the 2006 A¢t other than any requirement that the accounts give a true and fair view which is not a matter considered &$ part of an iwent examiDatioD" or the accoullts hayc not been PTepared in a¢cordallce with the methoth and prinetples of the Ststement of Recommended Pra¢li¢e for accountin8 and reporting by charities {applicable to chaTitie8 preparing their aceoLllllg in accordance wlth the Financial Reporting Standard appli¢abl¢ in the UK and Republic of Ireland (FRS 102)}. I have no concerns and have com¢ across no other n)atters in connection with the examil￿til￿ W uthich attention should be drawn An this report in order to enable a prop¢r urlderstallding of the accounts to be reached. Mr A Edwvds ACA ACCA Instilute of Chartered A¢couutants ID Ellgland and Wales I I Warwick Road Old Trafford Mau¢h¢ster M16 23 SqJtembEr 2022 Page 8 ## **AMBASSADORS FOOTBALL LIMITED** ## **STATEMENT OF FINANCIAL ACTIVITIES (INCORPORATING AN INCOME AND EXPENDITURE ACCOUNT) FOR THE YEAR ENDED 31 DECEMBER 2021** |**Unrestricted**
**funds**
**Notes**
**£**
**INCOME AND ENDOWMENTS FROM**
Donations and legacies
2
**237,054**
**Charitable activities**
Charitible activities
5
**34,248**
Other trading activities
3
**8,226**
Investment income
4
**10**
**Total**
**279,538**
**EXPENDITURE ON**
**Raising funds**
Raising donations and legacies
6
**37,255**
**37,255**
**Charitable activities**
7
Charitible activities
**227,719**
**Total**
**264,974**
**NET INCOME**
**14,564**
**RECONCILIATION OF FUNDS**
**Total funds brought forward**
**55,642**
**TOTAL FUNDS CARRIED FORWARD**
**70,206**|**Restricted**
**funds**
**£**
**-**
**3,200**
**-**
**-**
**3,200**
**-**
**-**
**3,200**
**3,200**
**-**
**-**
**-**|**2021**
**Total**
**funds**
**£**
**237,054**
**37,448**
**8,226**
**10**
**282,738**
**37,255**
**37,255**
**230,919**
**268,174**
**14,564**
**55,642**
**70,206**|**2020**
**Total**
**funds**
**£**
280,028
10,489
1,846
60
292,423
36,583
36,583
222,842
259,425
32,998
22,644
55,642| |---|---|---|---| ## **CONTINUING OPERATIONS** All income and expenditure has arisen from continuing activities. The notes form part of these financial statements Page 9 ## ||31DEC|EMBER2021|||| |---|---|---|---|---|---| |||||202't|2028| |||Unrestricted|Restricted|Total|Total| |||funds|funds|funds|funds| ||Notes|f|c|f,|f,| |CURRENTASSETS|||||| |Stocks|t3|115||115|li5| |Debtors|T4|5,961||5,961|8,-545| |Prepayments and accnred income||4,4A1||4,401|2,546| |Cash atbant||85,256|6,800|92..056|617L)t)| |||95,733|6,800|102,533|74,465| |CREDITORS
Amountstbllingducrvithinone year|I5|(25,527)|(6,800)|(32,327)|
(r8.823)| |NET CURRENTASSETS||74.206||70,2t6|55,642| |TOTALASSETS LESSCT]RRENT|||||| |LIABILITIES||70,206||70,206|55 64)| |NETASSETS||_J!2!5||_l!$s|_j1,642| |FUNDS|16||||| |Unrestrictedfunds||||70,206|55,(t42| |TOTALFUNI}S||||70,2$6|5'\641| AMBASSADORS FOOTBALL LMI￿ED NOTES TO THE Fif4ANCIAL STATEMENIS FOR THE YEAR ENDED 31 DECEMBER 2021 ACCOUNTING POLICIES Basls of prep￿[￿% the fthanelal statements The finattcial statements of th¢ charitable company, which is a public benefii entity wider FRS 102. hav¢ bee prepared in accordance with the Charities SORTr (FRS 102) 'Accounting and Re￿rtIng by ChaTities'. Sthtemenl of Rec0mn￿nded Praclioe applicable to charitics preparing their accounts in accordance witb the Financial R￿orting Stsndard applicabl¢ in the UK and Republic of Ireland IFRS 102) {effeetive l January 2019}', Financial Rwrting SrandaTd 102 'Th¢ Financial Reporting Stsndard applicable in the UK and Republic of Ireland, and the Companies Act 2006. Th¢ financial stal¢ments have been prepared under the historical cost convention. The presentational curten¢y of the accounts is GBP and toundin8 is to the near¢st £. The charitsble conNiany taken adYantag¢ of the followitig dlscloswe exernptiol￿ in pr¢p￿]ng these fiTw￿l81 ststements, as pern]itted by FRS 102 The Financial Reporting Standard applicable in the UK alld Republi¢ of Ireland,: the requirements of Section 7 Statement of Cash Flows. All in¢om¢ is retognised in the Statement of Finan¢ial Activities onc6 the charity has entidem¢n¢ to the fi￿d$, it is probable that the ill¢ome will be rectxved and the amount ean be measur¢d reliably. The followilli speeific policies applied to particuiarcategories of ineome: Voluntary income is re¢eRv¢d by way of granls, donatio￿$ and gifts and 18 included in fi￿] in tbe SthtenKtLt of Financial Activities wheo ￿e1vable. Grants, wher¢ eutltlemcnt is not condilional OD the deliv¢ry of a specifi¢ perforn]an¢e by the charlty. are r¢cognised when th¢ charity becomes ullconditionally entided ¢0 the grant. Grants related to p¢rfornwKe and specific dcliyerdbks are aceounted for as the charity earns th¢ rigbt io consid¢ratioD by its perf0mN￿¢e. Wh¢re grants and fees ore received in advanee of perforrnance, their rKognition is deferred and in¢lud¢d in creditors. tEgacies are included when the charity becomes entitled io the b4uest and the amount TK¢ivable is capable of being utilised. Inveslment income is included when r¢c¢ivable. Incoming resourees from charitable activities are awounted for whej weivable. Gifts in kind and donated setvices and f￿lIlli¢S are recognised when receivable Whe￿ a value can be Attributed wAth reasonable accuracy. E¥endlture Liabilitie5 are re¢ogni8ed as expendithtT soon as there is a lebyal or constru¢¢ive obligation committing the charity to thai expendTtun, it is prnbable that a transfer of economic benefiis will b¢ required in settlement and the amount of tlle obligation Can be measured reliably. ExpCnditt￿C is accounted for on an ac¢rua15 basis and has be¢n classified under headings that aggregate all c4)st relaled 10 the cal¢gory. Where costs cannot be directly attribu¢¢d to particular headings they have b¢en allocated to activities on a ba%is consistent with the use of resowce5. Expenditure includes any VAT which canttot be recovered alld is Tq)Orted as part of th¢ expenditu to which it relates. Costs of generating funds comprise the costs associatsd Nith attracting voluntsry income and the costs of trading for fithising purposes. It incudes both costs that can be allocaied directly to such activities and t1￿$t wsrs of an indirect natur¢ ￿￿essary to support them. Page 11 eontinued... AMBASSADORS FOOTBALL LIMITED NOTES TO THE FINANCIAL STATEMENTS- colllinued FOR THE YEAR ENDED 31 DECEMBER 2(121 ACCOUNTII¥G POLIC]ES- eontlnued EIpendilure Charitsble expenditlre comprises those costs Incurred by the ¢h8n'ty iti the delivery of its activities and service for its beneflciaries. It i￿]Ude$ both ¢08ts that catt be allcKated directly to .wch Activities and thos¢ ¢osts of an indireci nature nec¢ssary tQ 5UPPOrt them. All costs are allocated between the expeuditur¢ categories of the Statemcnt of Fitjancial Activilies on 8 b￿lS designed to reflect the use of the resouTee. Costs relating to a particular activity are Èlloeaied direcdy, othtts are apponioned on an appropriat¢ basis ¢.g. ¢¥timated we. GovernaT￿¢ cos¢g illclude those COSLS associated with me¢ting the constitutional and slatutory requirements of the charity and the audit aTKI costs tinked ￿ tbe strategic managernent of the charity. Tangible fixed wt8 Depreciation is provided at the following aDllual rates An order to writ¢ off each asset over its esLimated useful lif¢. Fixtu￿9 and fittings Computer equipment on ¢ost 33tsA on cost Stocks Stocks are valucd at the lower of ¢08t and net realisabl¢ value, After making due allowance for obsolete and slow mov>ng items. T4x8tloD The charity is exempi from Corpo￿110￿ on its charitable activitiG4. FuTrd *e¢ountiDg Unrestricied funds can t¢ used in a¢¢ordatt¢¢ with the chaTitsbl¢ objectives at the discretion of the Desigoated fil￿ ar¢ unre5trirted fimds earn)8rked by tbe Tn]stees for a particularpurpose. Restricted can only be used for particular restricted purposes within th¢ objects of the chaTity. Restrictions arise when syecified by the &)noror when fimds are rJised for pallicular restri¢i¢d pwp05es. Further explanation of the nature and pu4)09e of each fill￿ is included in th¢ notes to the fuMci¢l st&tement& Pension ¢o¥ts other p¢)8t-rettreMellt beDefits The charitable company operates a defined contribution pension scheme. CoDtnlyutioLs pa￿¢ble tts the ¢harAtsble cotw)anys pension scheme aTe Charged to the state[t￿lI of Financial Adivities in the period ￿ whi¢h they relate. DONATIONS AND LEGACIES 2021 21120 Donations Gift aid Coronavirug Job Retention Scheme Grants 185,473 21.142 30,439 184,364 19.423 76,241 237,1154 280.028 Page 12 continued.. AMBASSADORS FOOTBALL LIMITED NOTES TO THE Fll¥ANCIAL STATEIVIENTS- contlnued FOR THE YEAR ENDED 31 DECEMBER 2021 OTHER TRADING ACTivrfiF 21121 2020 FutLdTaising events Sponsorships 8,076 15LI 1,846 8.226 1.846 INVESTMENT INCOME 2021 20211 Deposit a¢eount interest INCOME FROM CHARrrABLE ACTIVITIES 21121 2020 Actlylty Charitible activilies Clwitible activiti¢S Charitible actilities Chariiible a¢tiviti¢ Charitible Activitieg Football festiwdls Community coaching Football camps Grants Toui income 11,449 7,Z20 12,487 3,2110 3,092 4,371 5.268 850 37,448 10.489 r¢¢eived. included in the alyove, aTt as follows: 2021 2020 Seedbed Tn￿1 Stret Games Foothall Foundation Being Witllesses 850 1,211 3,200 850 RalSINC DONATIONS AND LEGACtES 2021 20211 Staff costs Rent and premise8 costs Telephone Postsge stationery Sundries Fundraising Consultancy fees Travel aDd sub5iStenee Motor expenses Stsff welfar¢ and training 29,61)8 1,596 249 31,100 1,546 250 256 422 1.959 217 1.929 300 943 961 S04 580 360 110 37,255 36,583 Page 13 continued... AMBASSADORS FOOTBALL LIMITED NOTES TO THE FINANCIAL STATEMENTS- contID￿ed FOR THE YEAR ENDED 31 DECEMBER 2021 CHARrrABLE ACTIVITIES COSTS Sllpport eosts (see note 8) Dire¢l Totals Ch2fiiible activities 228,093 2,826 230,919 SUPPORT COSTS Governallee CO8ts Charitible activities 2,826 NET INCOMEI(KXPENDITURE) Net incom&l(expenditure) is stsied after chargiDgl(creditingl: 2021 2020 Independeut ¢xamin¢r r¢mun¢ration 2.400 2,4(H) io. TRUSTEES? REMUNERATION AND BENEFITS There were no tTUSt¢¢¥' TemuDerntion or other benefits f¢y the year endcd 31 December 2021 for the ye4r ended 31 December 2020. Trustees. expenyes There wer¢ no trus'teeg expenses paid for the year ended 31 December 2021 Dor for the y¢ar ended 31 December 2020. 11. STAFF COSTS 2021 2020 Wages and salaTi¢S Social security cosL8 Otherpension costs 183JOI 8,473 5,416 191,153 10,749 5,534 197J90 207,436 The average m¢)nthly numberof employe¢s during the ythr was as follouF.' 2021 li 2020 io UK Intcrnatiowl 12 No ¢n)ploY￿S ff¢eived emoluments in excess of £60.000. Page 14 continued... AMBASSADORS FOOThALL LIMITED NOTES TO THE FllNANC￿L STATEMENTS- ￿ntInUed FOR THE YEAR ENDED 31 DECEMBER 2021 12. TANGIBLE FIXED ASSETS Flxture$ Computrr equipment rittill8S Totsls COST At l January 2021 and 31 Decemb¢r 2021 27,821 21,960 49,781 DEPRECIATION At l January 2021 and 31 December 2021 27,821 21,960 49,781 NET BOOK VALUE At 31 December 2021 At 31 December 2020 13. STOCKS 2021 2020 Stocks 115 115 14. DEBTORS: AMOUNT3 FALLING DUE WJTHIN ONE YEAR 21121 2020 Other debtOTS S961 8.545 15. CREDITORS: AMOUNTS FALLING DUE wrrHIN ONE YEAR 2021 2020 Trdde ¢reJi¢(•IS Credit card Social Sc￿rity aTLd other taxes Other creditors Deferred income ACCrn￿ expenses 2,213 899 3,733 1,166 21356 24 2,953 ,171 11,162 31a27 18,823 io. MOVEMENT IN FUNDS Nel rnovejllent ill fuDd At 31.12.21 At I.1.2A Unrestricted fllnds General fimd 55,642 14,564 70206 TOTAL FUIWS 55,642 I4￿04 70,206 Page 15 ontinued... AMBASSADORS FOOTBALL LIMITED NOTFS TO THE FINANCIAL STATEMENTS- continued FOR THE YEAR ENDED 31 DECEMBER 2021 16. MOVEMENT IN FUNDS- continued Net movement in funds. included ill th¢ aboye ar¢ as follows.. In¢omlng resources Resoyrces pended Movetnent in funds Unr¢strict¢d fund8 General fimd 279J38 (264,974) 14,564 Restrleted funds Street Games Football Foulldation Being Witnesses 1,500 500 1200 (1.500) {500} (1,200) 3,21MI (3,21HI) TOTAL FUNDS 282,738 (26&174) 14 Comparndves for movement in hady Net mov¢ment In funds At 31.12.20 At 1.1.20 UDrestricted fund8 22.644 32,998 55,642 TOTAL FUNDS 22.644 32.998 55,642 Comparative llet movellwit iti fjJTth. included in the above are as follow5: Incon￿8 resource$ Re50urees expended Movement In funds UDre5tricted funds General fits 291J73 (258,575} 32.998 Restricted fund5 Seedlxd Tn￿1 850 (850) TOTAL FUNDS 292,423 (259.425) 32,998 Page 16 eontinu¢d... **AMBASSADORS FOOTBALL LIMITED** ## **NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 DECEMBER 2021** ## **16. MOVEMENT IN FUNDS - continued** A current year 12 months and prior year 12 months combined position is as follows: |||**Net**|| |---|---|---|---| |||**movement**|**At**| ||**At 1.1.20**|**in funds**|**31.12.21**| ||**£**|**£**|**£**| |**Unrestricted funds**|||| |General fund|22,644|47,562|70,206| |**TOTAL FUNDS**|22,644|47,562|70,206| A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows: |**Unrestricted funds**
General fund
**Restricted funds**
Seedbed Trust
Street Games
Football Foundation
Being Witnesses
**TOTAL FUNDS**|**Incoming**
**resources**
**£**
571,111
850
1,500
500
1,200
4,050
575,161|**Resources**
**Movement**
**expended**
**in funds**
**£**
**£**
(523,549)
47,562
(850)
-
(1,500)
-
(500)
-
(1,200)
-
(4,050)
-
(527,599)
47,562| |---|---|---| ## **17. RELATED PARTY DISCLOSURES** There were no related party transactions for the year ended 31 December 2021. ## **18. ULTIMATE CONTROLLING PARTY** There is no ultimate controlling party. ## **19. PURPOSES OF THE RESTRICTED FUNDS** Seedbed Trust A restricted fund for East End Football Academy Football Foundation A restricted fund for Community Football Outreach Street Games A restricted fund for North East Projects Being Witnesses A restricted fund for Community Football Outreach Blackburn Page 17 AMBASSADORS FOOTBALL LIMTTED DETAILED STATEMETr4T OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 DECEMBER 2021 2021 2020 INCOME AIYD ENDOWMENTS Dou¥tiDn$ And I￿a¢1e8 Donaiions Gift aid CoroJ]Bvirns Job Retention Scheme Grants 185,473 21,142 30,439 184J64 19,423 76,241 237,054 280,028 Othtr tr8dAng activities Fundraising ¢v¢nts SponsoTships 8,076 Is 1,846 8,226 Investment Income Deposit account interest io 60 Charitable aCti￿tIeS Football festivals Community ¢oaching Fotsth&ll camps Grants 11,449 7,220 12,487 33110 3,092 4,371 5,268 850 37,448 10,489 Totsl IDconthig resour¢ 281738 292.423 EXTENDITURE Ralsing donations aDd legad¢8 Salaries Si￿1a] security Pension$ Rent and premises costs T¢lephone Postage and stationery Sw￿ries Fundtaisittg C¢)nsuitancy fees Trnvel and subsistence Motor ¢xpeJkses Staff welfare and training 27￿25 1271 812 1,596 249 948 217 1.929 3011 943 961 28,658 1.612 830 ,546 250 256 422 ,959 580 360 iio 37,255 36,583 Ch4rit#ble aellvltle8 Salaries Carried forward 153,976 155,976 162,495 162,495 This page does not fOL￿ part of th¢ statutory financial statcNKnts Page 18 AMBASSADORS FOOTBALL LIMITED DETAILED STATEMENT OF FINANCIAL ACTIVITIFS FOR THE YL4R ENDED 31 DECEMBER 2021 21121 2020 Chxrltable aedvltles Brou¥ht forward Social S￿uTitY Pensions and other staff ¢os Telepholle Posthge and stationery Advertising Sundries Football costs OYerse&s support Miscellaneous expenses Donalions Bank thar8es Travel 8nd subsistence Moior ¢xpeDses Rent and premises costs Sthff welfar¢ and trdining 155,970 7,202 4.6N 747 2,845 1,992 659 17,993 18,565 42 2350 287 3,772 3042 6J84 933 162,495 9,137 4,704 751 769 389 665 4,807 25,732 536 239 2,321 1,442 6.184 205 22&093 220.376 Support eosts Governance costs AccouDtan¢y fees 2026 2,466 Totsl r¢sourc¢s ¢xp¢lld¢d 268,174 259,425 Net Intome 14,564 32,998 Thts page does not fomi part of the statutory finawiai statements Pag¢ 19