2023-03-31-accounts - Games Aid

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`ReferenceandAdministrativeDetails`
`Trustees9Report`	`2to6`
`IndependentAuditors9Report`	`7to9`
`StatementofFinancialActivities`	`10` `to`	`11`
`BalanceSheet`		`1Z`
`NotestotheFinancialStatements`	`13to`	`20`

`StatementofFinancialActivitiesfor`	`StatementofFinancialActivitiesfor`	`theYearEnded`	`31March2023`
`(IncludingIncomeandExpenditure`	`Accountand`	`StatementofTotalRecognisedGains`			`and`
	`Losses)`
		`Unrestricted`	`Restricted`	`Total`
		`funds`	`funds`	`2022`
	`Note`	`£`	`£`		`E`
`IncomeandEndowmentsfrom:`
`Donationsandlegacies`	`3`	`102,824`	`-`	`102,824`
`Eventincome`	`4`	`97,948`	`-`		`97,948`
`Totalincome`		`200,772`	`-`	`200,772`
`Expenditureon:`
`Raisingfunds`	`6`	`(22,819)`	`-`		`(22,819)`
`Charitableactivities`	`7`	`(52,755)`	`-`		`(52,795)`
`Totalexpenditure`		`(75,574)`	`-`		`(75,574)`
`Netincome`		`125,198`	`-`	`125,198`
`Transfersbetweenfunds`		`3,100`	`(3,100)`		`-`
`Netmovementinfunds`		`128,298`	`(3,100)`	`125,198`
`Reconciliationoffunds`
`Totalfundsbroughtforward`		`100,775`	`3,100`	`103,875`
`Totalfundscarriedforward`	`17`	`229,073`	`-`	`229,073`
`Allofthecharity'sactivitiesderivefrom`	`continuingoperationsduring`		`theabovetwoperiods.`
`Thefundsbreakdownfor2022and2020`	`areshownin`	`note17.`
`Thenotesonpages13to20formanintegralpartofthese`			`financialstatements.`
	`Page11`

		`2023`	`2022`
	`Note`	`£`	`£`
`Currentassets`
`Debtors`	`{3`	`84,222`	`32,119`
`Cashatbankandinhand`	`14`	`324,885`	`233,250`
		`409,107`	`265,369`
`Creditors:Amountsfallingduewithin oneyear`	`15`	`(242,137)`	`(36,296)`
`Netassets`		`166,970`	`229,073`
`Fundsofthecharity:`
`Unrestrictedincomefunds`
`Unrestrictedfunds`		`166,970`	`229,073`
`Totalfunds`	`{7`	`166,970`	`229,073`

`Notesto`	`theFinancial`	`Statementsforthe`	`Statementsforthe`	`Statementsforthe`	`Statementsforthe`	`Year`	`Year`	`Ended`	`31March2023`
`17Funds`
	`Balanceat`			`1`	`Incoming`				`Resources`	`Balanceat31`
		`April`	`2022`		`resources`				`expended`	`March2023`
			`£`			`£`			`£`	`£`
`Unrestricted`
`General`			`229,070`			`210,150`			`(272,250)`	`166,970`
	`Balanceat`									`Balanceat`
	`1April`			`Incoming`			`Resources`			`31March`
	`2021`			`resources`			`expended`		`Transfers`	`2022`
	`£`			`E`				`£`	`£`	`£`
`Unrestricted`
`General`	`100,775`			`200,772`				`(75,574)`	`3,100`	`229,073`
`Restricted`	`3,100`				`-`			`-`	`(3,100)`
`Totalfunds`	`103,875`			`200,772`				`(75,574)`	`-`	`229,073`
`Duringtheyearended`	`31March2022`	`the`	`Trusteesdecided`				`totransfer`		`therestricted`	`fundknownas`
`8TheGuptaMemorialFund9totheunrestricted`				`fund.`	`The`	`fundbalance`			`was£3,100.`
`18Analysisofnetassetsbetweenfunds`
								`Unrestricted`		`Totalfundsat`
									`funds`	`31March`
									`General`	`2023`
									`£`	`£`
`Currentassets`									`409,107`	`409,107`
`Currentliabilities`									`(242,137)`	`(242,137)`
`Totalnetassets`									`166,970`	`166,970`
								`Unrestricted`		`Totalfundsat`
									`funds`	`31March`
									`General`	`2022`
									`£`	`a`
`Currentassets`									`265,369`	`265,369`
`Currentliabilities`									`(36,296)`	`(36,296)`
`Totalnetassets`									`229,073`	`229,073`