## ## ## |**Trustees**|MrGARBall|| |---|---|---| ||MsACollis|| ||Mr L Elias|| ||Mr A Leslie|| ||Mr M Muijen|(Appointed 25 February| |||2021)| ||Ms K Legg|(Appointed 25 February| |||2021 )| |**Secretary**|Mrs S Heather|| |**Charity number**|1085817|| |**Company number**|04154243|| |**Registered office**|Unit 19, Broxhead House|| ||60 Barbados Road|| ||Bordon|| ||Hampshire|| ||UK|| ||GU35OFX|| |**Auditor**|Jones Avens Limited|| ||Piper House|| ||4 Dukes Court|| ||Bognor Road|| ||Chichester|| ||P0198FX|| |**Bankers**|Barclays Bank Pic|| ||6 Clarence Street|| ||Kingston Upon Thames|| ||KT11NY|| ## ||**Page**| |---|---| |Trustees' report|1 - 5| |Independent auditor's report|6-9| |Statementoffinancial activities|10| |Balance sheet|11| |Statementofcash flows|12| |Notes to the financial statements|13-22| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |**Income from:**
Donations and legacies
Charitable activities
Investments
**Total income**
**Expenditure on:**
Raising funds
Charitable activities
Other
**Total expenditure**
**Net income for the year/**
**Net movementinfunds**
Fund balances at 1 January2021
**Fund balances at31December 2021**
**Notes**
3
**4**
**5**
**6**
**7**
**11**|
**Unrestricted Unrestricted**
**funds**
**funds**
**2021**
**2020**
£
£
8,436
3,543
1,528,252
1,507,940
15
256
1,536,703
1,511,739
1,093
6,749
1,483,454
1,407,423
378---
1,484,925
1,414,172
51,778
97,567
653,568
556,001
705,346
653,568| |---|---| ||| ## ## |**2021**
**Notes**
£
**Fixed assets**
Tangible assets
**12**
**Current assets**
Debtors
**13**
303,397
Cash at bank andinhand
399,931
703,328
**Creditors: amounts falling due within**
**one year**
**14**
(155, 132)
Net current assets
**Total assets less current liabilities**
**Income funds**
Unrestricted funds
Designated funds
**16**
9,787
General unrestricted funds
695,559||**2020**
£
£
157,150
253,502
408,775
662,277
(151,290)
548,196
705,346
14,613
638,955
705,346
705,346||£
142,581
510,987| |---|---|---|---|---| |||||653,568| |||||653,568| |||||653,568| ## ## ## ## |Notes
Cashflowsfromoperatingactivities
Cash generated from operations
19
Investingactivities
Purchaseoftangible fixed assets
Investment income received
Net cash used ininvestingactivities
Net cash used infinancingactivities
Net decrease in cash and cash equivalents
Cash and cash equivalents at beginning of year
Cash and cash equivalentsatendofyear|2021
£
(52,397)
15|2020
£
£
£
43,538
65,737
(123,906)
256
(52,382)
(123,650)
(8,844)
(57,913)
408,775
466,688
399,931
408,775| |---|---|---| ## ## ## ## ## ## ## ## ## ## ## ## ## |Freehold land and buildings|10%oncost| |---|---| |Leasehold land and buildings|10%oncost| |Fixtures and fittings|25%oncost| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||Unrestricted|Unrestricted| |---|---|---| ||funds|funds| ||2021|2020| ||£|£| |Donations and gifts|8,436|3,543| |Donationsandgifts||| |Other|8,436|3,543| ||8,436|3,543| ## |Therapy and
Rehabilition
2021
£
Sales within charitable
activities
468,865
Performance related
grants
872,217
1,341,082
Performancerelatedgrants
The Professional
Footballers' Association
425,000
The Football Association
155,000
The Rugby Football
League
130,000
The Professional Dart
Players Association
12,500
The Professional Cricketers
Association
74,300
The Professional Jockeys
Association
48,750
TheFANational Teams
26,667
Other
872,217|Education
Seminars
2021
£
187,170
187,170|Total
Therapy and
2021
Rehabilition
2020
£
£
656,035
603,650
872,217
754,550
1,528,252
1,358,200
425,000
425,000
155,000
125,000
130,000
105,000
12,500
12,500
74,300
74,300
48,750
12,500
26,667
250
872,217
754,550|Education
Seminars
2020
£
149,740
149,740|Total
2020
£
753,390
754,550
1,507,940
425,000
125,000
105,000
12,500
74,300
12,500
250
754,550| |---|---|---|---|---| ## ## |**5**
6
**7**
**Investments**
Interest receivable
**Raising funds**
Fundraisinq and publicity
Staging fundraising events
**Charitable activities**
Staff costs
Depreciation and impairment
Rent and rates
Counsellor network
Utilities and laundry
Repairs and maintenance
Insurance
Motor vehicle expenses
Travel and subsistence
Sundry expenses
Telephone
Other office costs
Therapy and treatment consultants
Education seminars
Shareofgovernance costs (see note8)
**Unrestricted**
**funds**
**2021**
£
15
**Unrestricted**
**funds**
**2021**
£
1,093
1,093
**2021**
£
523,874
37,450
41,580
516,371
6,520
20,078
18,612
7,344
34,824
2,620
25,420
26,648
158,607
48,125
1,468,073
15,381
1,483,454|**5**
6
**7**
**Investments**
Interest receivable
**Raising funds**
Fundraisinq and publicity
Staging fundraising events
**Charitable activities**
Staff costs
Depreciation and impairment
Rent and rates
Counsellor network
Utilities and laundry
Repairs and maintenance
Insurance
Motor vehicle expenses
Travel and subsistence
Sundry expenses
Telephone
Other office costs
Therapy and treatment consultants
Education seminars
Shareofgovernance costs (see note8)
**Unrestricted**
**funds**
**2021**
£
15
**Unrestricted**
**funds**
**2021**
£
1,093
1,093
**2021**
£
523,874
37,450
41,580
516,371
6,520
20,078
18,612
7,344
34,824
2,620
25,420
26,648
158,607
48,125
1,468,073
15,381
1,483,454|Unrestricted

funds
2020

£

256
Unrestricted

funds
2020

£

6,749

6,749

**2020**

£

519,771

19,383

39,989

563,403

7,101

22,923

8,781

12,816

23,719

605

12,392

6,415

103,881

36,083

1,377,262

30,161

1,407,423|Unrestricted

funds
2020

£

256
Unrestricted

funds
2020

£

6,749

6,749

**2020**

£

519,771

19,383

39,989

563,403

7,101

22,923

8,781

12,816

23,719

605

12,392

6,415

103,881

36,083

1,377,262

30,161

1,407,423| |---|---|---|---| ||||6,749
**2020**
£
519,771
19,383
39,989
563,403
7,101
22,923
8,781
12,816
23,719
605
12,392
6,415
103,881
36,083| |||

















|| ||1,468,073
15,381||1,377,262
30,161| ||1,483,454||1,407,423| ## |**8**
**Support costs**
Audit fees
Legal/inspection fees
Trustees meetings
Bookkeeping fees
Accountancy fees
Analysed between
Charitable activities|**Support Governance**
**costs**
£
**costs**
£
5,586
1,427
7,368
1,000
15,381
15,381
**2021**
£
5,586
1,427
7,368
1,000
15,381
15,381
**2020**
£
7,500
15,821
6,840
30,161
30,161| |---|---| ## ## |The average monthly number of employees during the year was:|| |---|---| |**2021**
**Number**
11
**Employment costs**
**2021**
£
Wages and salaries
459,871
Social security costs
48,681
Other pension costs
15,322
523,874|**2020**
**Number**
10| ||**2020**
£
459,962
48,438
11,371| ||519,771| ## ## |10
Employees
The numberofemployees whose annual remuneration was more than £60,000
isasfollows:
£60,000 to £69,999
£80,000 to £89,999
£70,000 to £79,999
£100,000 to £109,999
11
Other|(Continued)
2021
2020
Number
Number| |---|---| |Net lossondisposal of tangible fixed assets
12
Tangiblefixedassets
Freeholdland
andbuildings
£
Cost
At 1 January 2021
114,953
Additions
16,801
Disposals
At31December 2021
131,754
Depreciationandimpairment
At 1 January 2021
9,242
Depreciation chargedinthe year
11,495
Eliminatedinrespectofdisposals
At31December 2021
20,737
Carryingamount
At31December 2021
111,017
At31December 2020
105,711|Leasehold
landand
buildings
£
47,140
47,140
23,570
4,714
28,284
18,856
23,570
Unrestricted
funds
2021
378
378
Fixturesand
fittings
£
47,959
35,596
(1,409)
82,146
34,659
21,241
(1,031)
54,869
27,277
13,300||Total
£
2020| |---|---|---|---| ||||Total
£
210,052
52,397
(1,409)
261,040
67,471
37,450
(1,031)
103,890
157,150
142,581| ||||| ## ## |**Debtors**||| |---|---|---| |**2021**
**Amounts falling due within one year:**
£
Trade debtors
298,463
Prepayments and accrued income
4,934
303,397
**Creditors: amounts falling due within one year**
**2021**
£
Other taxation and social security
13,600
Trade creditors
6,041
Other creditors
4,300
Accruals and deferred income
131,191
155,132||**2020**
£
232,059
21,443| |||253,502| |||**2020**
£
14,070
2,889
134,331| |||151,290| ## ## ## ## ## ## ||||**Movementinfunds**|**Movementinfunds**|||**Movementinfunds**|**Movementinfunds**|| |---|---|---|---|---|---|---|---|---|---| |||Balanceat|Incoming|Resources|Transfers|
Balance at|Incoming|Transfers|Balanceat| ||1|January2020|resources|expended||1January2021|resources||31December| ||||||||||2021| |||£|£|£|£|
£|£|£|£| |Sporting Chance Benevolent Fund||13,575|3,238|(8,635)|6,435|
14,613|3|(4,829)|9,787| |||---|---|---|---||---|---|| |||13,575|3,238|(8,635)|6,435|
14,613|3|(4,829)|9,787| |||||--|---||---||| ## ## ## ||**2021**|**2020**| |---|---|---| ||£|£| |Aggregate compensation|178,500|159,513| |**Cash generated from operations**
Surplus for the year
Adjustments for:
Investment income recognisedinstatement of financial activities
Lossondisposaloftangible fixed assets
Depreciation and impairmentoftangible fixed assets
Movementsinworking capital:
(Increase)indebtors
Increaseincreditors
**Cash generated from operations**|**2021**
**2020**
£
£
51,778
97,567
(15)
(256)
378
37,450
19,383
(49,895)
(54,657)
3,842
3,700
43,538
65,737| |---|---| ##