## 



## 

|Reports||
|---|---|
|Referenceandadministrativeinformation|1|
|Trustees'report|3|
|Statementoftrustees'responsibilities|26|
|Independentauditor'sreportonthe||
|financialstatements|27|
|Financialstatements||
|Consolidatedstatementoffinancial||
|activities|31|
|Balancesheets|32|
|Consolidatedstatementofcashflows|33|
|Principalaccountingpolicies|34|
|Notestothefinancialstatements|38|





|President|SirJohnBeckwithCBE|
|---|---|
|Trustees|MrRichardDavidson(Chair)|
||MrBenStimson|
||MrsMelanieHonnor|
||MrsDeniseGladwell(resigned151February2022)|
||DrPaulaFranklin|
||MrWilliamDownie|
||MrDavidGilbey(resigned25thMay2021)|
||DrKatherineGrainger|
||MrsBelindaRichards|
||MsValerieCopenhagen|
||MissLaurenAsquith(resigned5thJuly2021)|
||MrsJoannaCoates|
||MissLipaNessa(appointed5thJuly2021)|



|CompanySecretary|MrPeterEllis|
|---|---|
|ChiefExecutive|AlisonOliver|
|Registeredaddress|SportPark|
||3OakwoodDrive|
||Loughborough|
||Leicestershire|
||LE113QF|



|Companyregistrationnumber|4180163|
|---|---|
|Charityregistrationnumber|1086915|
|Auditor|BuzzacottLLP|
||130WoodStreet|
||London|
||EC2V6DL|





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Date: 14 October 2022 



||||||2022|2021|
|---|---|---|---|---|---|---|
|||General|Designated|Restricted|Total|Total|
|||funds|funds|funds|funds|funds|
||Notes|£|£|£|£|£|
|Incomefrom:|||||||
|Donationsandcapitalgrants|2|322,991||—|322,991|478,861|
|Charitableactivities|3|41,283||10,620,952|10,662,235|8,129,718|
|Othercharitytradingactivities|4|718,880||-|718,880|714,870|
|Investments|5|26,948|||26,948|34,358|
|Othertradingactivities|6|254,009|||254,009|152,508|
|Total||1,364,111||10,620,952|11,985,063|9,510,315|
|Expenditureon:|||||||
|Raisingfunds||18,265|-|175,219|193,484|240,251|
|Charitableactivities|7|414,580|116,799|10,013,102|10,544,481|7,484,369|
|Othertradingactivities|6|<br>178,899||-|178,899|100,054|
|Total|8|<br>611,744|116,799|10,188,321|10,916,864|7,824,674|
|Netincome(expenditure)||752,367|(116,799)|432,631|1,068,199|1,685,641|
|Transfersbetweenfunds|15|(1,038,454)|1,038,454||||
|Netmovementinfunds||(286,087)|921,655|432,631|1,068,199|1,685,641|
|Reconciliationoffunds|||||||
|Fundbalancesat1April2021||5,460,599|759,883|3,836,699|10,057,181|8,371,540|
|Fundbalancesat31March2022||5,174,512|1,681,538|4,269,330|11,125,380|10,057,181|





|||Group|Group|Charity|Charity|
|---|---|---|---|---|---|
|||2022|2021|2022|2021|
||Notes||£|£|£|
|Fixedassets||||||
|Tangibleassets|11|<br>89,089|70,583|89,089|70,583|
|InvestmentinSubsidiary|18|||1|1|
|||89,089|70,583|89,090|70,584|
|Currentassets||||||
|Stock||15,402|5,934|||
|Debtors|12|1,399,585|376,227|1,437,307|403,020|
|Shorttermdeposits||9,107,750|9,753,904|9,107,750|9,753,904|
|Cashatbankandinhand||1,611,774|809,632|1,328,425|541,002|
|||12,134,511|10,945,697|11,873,482|10,697,926|
|Liabilities||||||
|Creditors:amountsfallingdue||||||
|withinoneyear|13|(1,098,220)|(959,099)|(1,078,453)|(929,728)|
|Netcurrentassets||11,036,291|9,986,598|10,795,029|9,768,198|
|Totalassetslesscurrent||||||
|liabilities||11,125,380|10,057,181|10,884,119|9,838,782|
|Incomefunds||||||
|Restrictedfunds|14|4,269,330|3,836,699|4,269,330|3,836,699|
|Unrestrictedfunds:||||||
|General||5,174,512|5,460,599|4,933,251|5,242,200|
|Designated|15|1,681,538|759,883|1,681,538|759,883|
|Totalfunds||11,125,380|10,057,181|10,884,119|9,838,782|






## 

|||2022|2021|
|---|---|---|---|
||Note|£|£|
|Cashflowsfromoperatingactivities||||
|Netcashprovidedbyoperatingactivities|A|181,990|2,283,823|
|Cashflowsfrominvestingactivities||||
|Interestfrominvestments||26,948|34,358|
|Purchaseofproperty,plantandequipment||(52,950)|(24,498)|
|Netcash(usedin)providedbyinvestingactivities||(26,002)|9,860|
|Changeincashandcashequivalentsinthereporting||||
|period|B|155,988|2,293,683|
|Cashandcashequivalentsatthebeginningofthe||||
|reportingperiod||10,563,536|8,269,853|
|Cashandcashequivalentsattheendofthereporting||||
|period||10,719,524|10,563,536|



## 

||2022|2021|
|---|---|---|
||£|£|
|Netincomeforthereportingperiod|1,068,199|1,685,641|
|Adjustedfor:|||
|Depreciationchargesforamortisation|34,444|28,745|
|Interestfrominvestments|(26,948)|(34,358)|
|(Increase)decreaseindebtors|(1,023,358)|826,202|
|Increase(decrease)increditors|139,121|(228,865)|
|(Increase)decreaseinstocks|(9,468)|6,458|
|Netcashprovidedbyoperatingactivities|181,990|2,283,823|



## 

||2021|Cashflows|2022|
|---|---|---|---|
||£|£|£|
|Cashatbank|809,632|802,142|1,611,774|
|Shorttermdeposits|9,753,904|(646,154)|9,107,750|
|Totalcashandcashequivalents|10,563,536|155,988|10,719,524|





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||||||2021|
|---|---|---|---|---|---|
|||Unrestricted|Designated|Restricted|Total|
|||funds|funds|funds|funds|
||Notes|£|£|£|£|
|Incomefrom:||||||
|Donationsandcapitalgrants|2|209,899|-|268,962|478,861|
|Charitableactivities|3|752,534|-|7,377,184|8,129,718|
|Othertradingactivities|4|714,870|-|-|714,870|
|Investments|5|34,358|-|-|34,358|
|Othertradingactivities|6|152,508|-|-|152,508|
|Total||1,864,169|-|7,646,146|9,510,315|
|Expenditureon:||||||
|Raisingfunds||200|-|240,051|240,251|
|Charitableactivities|7|1,039,192|167,712|6,277,465|7,484,369|
|Othertradingactivities|6|<br>100,054|-|-|100,054|
|Total|8|1,139,446|167,712|6,517,516|7,824,674|
|Netincome(expenditure)||724,723|(167,712)|1,128,630|1,685,641|
|Transfersbetweenfunds|15|330,858|(330,858)|—|—|
|Netmovementinfunds||1,055,581|(498,570)|1,128,630|1,685,641|
|Reconciliationoffunds||||||
|Fundbalancesat1April2020||4,405,018|1,258,453|2,708,069|8,371,540|
|Fundbalancesat31March||||||
|2021||5,460,599|759,883|3,836,699|10,057,181|



## 

|Donationsandlegacies|||||
|---|---|---|---|---|
||||2022|2021|
||Unrestricted|Restricted|Total|Total|
||funds|funds|funds|funds|
||£|£|£|£|
|Digitaldisadvantage|—|—|—|227,400|
|GarfieldWestonFoundation|50,000|-|50,000|—|
|JohnArmitage|100,000|-|100,000|70,000|
|Sky|51,810|-|51,810|75,175|
|Othergrantsanddonations|121,181|-|121,181|106,286|
||322,991|-|322,991|478,861|





## 

|Charitableactivities|||||
|---|---|---|---|---|
||||2022|2021|
||Unrestricted|Restricted|Total|Total|
||funds|funds|funds|funds|
|MinistryofHousing,Communities&Local|||||
|Government||||247,079|
|DepartmentofEducation||296,458|296,458|300,000|
|PeoplesHealthTrust||||173,529|
|SportEngland||6,521,273|6,521,273|3,855,907|
|HomeCountrySportsCouncils&|||||
|Partnerships||280,641|280,641|198,922|
|FootballAssociation||1,719,508|1,719,508|1,688,563|
|Spiritof2012||280,950|280,950|177,547|
|TheBritishCyclingFederation||||6,654|
|BupaFoundation||80,000|80,000|80,000|
|ActivityAlliance||||81,375|
|Co-opFoundation||31,695|31,695|31,695|
|LawnTennisAssociation||50,000|50,000|49,995|
|WalesFA||42,514|42,514|23,436|
|Lidl*||75,000|75,000|(80,322)|
|Nike||18,702|18,702|11,902|
|FuturesForSomersetLimited||16,840|16,840|18,550|
|SuffolkCountyCouncil||26,698|26,698|115,324|
|SirJohnBeckwith||26,850|26,850||
|WimbledonFoundation||254,570|254,570|149,969|
|Sky||36,200|36,200||
|ChancetoShineFoundation||76,269|76,269||
|SweatyBettyFoundation||86,305|86,305||
|ActiveCornwall||86,178|86,178||
|DorsetCountyCouncil||100,000|100,000||
|BirminghamEducationPartnership||52,351|52,351||
|BirminghamOrganisingCommitteeforthe||75,000|75,000||
|2022CommonwealthGamesLtd|||||
|CSMSport&EntertainmentLLP||61,737|61,737||
|MajorLeagueBaseballEuropeLtd||82,514|82,514|14,946|
|HaringeyCouncil||48,999|48,999||
|HMRCCoronavirusJobRetention|||||
|Scheme|39,033||39,033|752,534|
|HMRCKickstartScheme|2,250||2,250||
|Othercharitableactivities||193,700|193,700|232,113|
||41,283|10,620,952|10,662,235|8,129,718|



## 

|Othercharitytradingactivities|||||
|---|---|---|---|---|
||||2022|2021|
||Unrestricted|Restricted|Total|Total|
||funds|funds|funds|funds|
||||`£`|`£`|
|Conferences/Membership&other|718,880||718,880|714,870|





## 

## 

|nvestmentincome|||||
|---|---|---|---|---|
||||2022|2021|
||Unrestricted|Restricted|Total|Total|
||funds|funds|funds|funds|
||£|£|£|£|
|Bankinterest-YST|26,922|—|26,922|34,234|
|Bankinterest-Subsidiary|26|—|26|124|
||26,948|-|26,948|34,358|



## 

|Othertradingactivities|||||
|---|---|---|---|---|
||||2022|2021|
||Unrestricted|Restricted|Total|Total|
||funds|funds|funds|funds|
|YouthSportTrustEnterprises|£|£|£|£|
|Income:|||||
|Netsalesfromtradingactivities|254,009|-|254,009|152,508|
|Expenditure:|||||
|Netexpenditureontradingactivities|178,899||178,899|100,054|



## 

||||2022|2021|
|---|---|---|---|---|
||Direct|Support|Total|Total|
||costs|costs|funds|funds|
||£|£|£|£|
|Activity|||||
|TransformingPE|276,714|216,837|493,551|614,445|
|RemovingBarriers|3,482,947|2,729,287|6,212,234|4,523,429|
|UnlockingPotential|1,334,351|1,045,617|2,379,968|779,519|
|EmpoweringActivism|531,084|416,165|947,249|1,255,766|
|StrengtheningFoundations|286,766|224,713|511,479|308,215|
|ChampioningResearch&Insight|—|—|—|2,995|
||5,911,862|4,632,619|10,544,481|7,484,369|





## 

||2022|2021|
|---|---|---|
||Total|Total|
||funds|funds|
||`£`|`£`|
|Salaries,consultantsandassociatedcosts|4,172,305|4,271,165|
|Staffrecruitment,trainingandwelfare|80,975|27,746|
|Travelandsubsidence|46,447|773|
|OfficeandITcosts|252,533|182,063|
|Rent,ratesandservicecharge|94,609|109,953|
|Insurance|19,670|20,052|
|Depreciation|34,444|28,745|
|Governancecosts|89,936|96,909|
|Costsattributabletothetradingsubsidiary|(158,300)|(124,500)|
||4,632,619|4,612,906|



||2022|2021|
|---|---|---|
||Total|Total|
||funds|funds|
||`£`|`£`|
|Staffcosts(note10)|4,233,063|4,410,798|
|Auditor'sremuneration:|||
|.Audit—currentyear|25,290|32,235|
|.Other—taxservices|1,250|2,474|
|Operatingleaserentals—landandbuildings|41,253|39,835|
|Operatingleaserentals—other||3,123|
|Depreciation—ownedassets|34,444|28,745|





## 

|||2022|2021|
|---|---|---|---|
|||No.|No.|
|Programmedelivery:||||
|-|Directdelivery|58|63|
|-|Programmesupport|14|15|
|Managementandadministration||32|34|
|||104|112|



||2022|2021|
|---|---|---|
||No.|No.|
|Programmedelivery:|||
|-<br>Directdelivery|55|60|
|-<br>Programmesupport|14|15|
|Managementandadministration|28|30|
||97|105|
||2022|2021|
|Employmentcosts|£|£|
|Wagesandsalaries|3,691,404|3,852,459|
|Socialsecuritycosts|346,847|357,383|
|Otherpensioncosts|163,944|175,032|
|Apprenticeshiplevy|17,330|18,271|
||4,219,525|4,403,145|
|Redundancycosts|13,538|7,653|
||4,233,063|4,410,798|



||2022|2021|
|---|---|---|
||No.|No.|
|£60,001-£70,000|4|5|
|£70,001-£80,000|||
|£80,001-£90,000|1|1|
|£120,001-£130,000|1|1|





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## 

|||Fixtures,||
|---|---|---|---|
||Computer|fittingsand|2022|
||equipment|furniture|Total|
||£|£|£|
|Cost||||
|At1April2021|421,815|243,199|665,014|
|Additions|52,950||52,950|
|Disposals||(309)|(309)|
|At31March2022|474,765|242,890|717,655|
|Depreciation||||
|At1April2021|374,984|219,447|594,431|
|Chargedintheyear|28,782|5,662|34,444|
|Disposals||(309)|(309)|
|At31March2022|403,766|224,800|628,566|
|Netbookvalue||||
|At31March2022|70,999|18,090|89,089|
|At31March2021|46,831|23,752|70,583|



## 

|Debtors|||||
|---|---|---|---|---|
||Group||Charity||
||2022|2021|2022|2021|
||£|£|£|£|
|Tradedebtors|1,212,633|211,965|1,167,865|202,924|
|Prepaymentsandaccruedincome|164,219|163,814|164,019|162,614|
|VATrepayment|22,733|448|48,488||
|Amountsowedbygroupundertakings|||56,935|37,482|
||1,399,585|376,227|1,437,307|403,020|



## 

|Creditors:amountsfallingduewith|inoneyear||||
|---|---|---|---|---|
||Group||Charity||
||2022|2021|2022|2021|
||£|£|£|£|
|Tradecreditors|531,992|375,139|506,691|356,008|
|Accrualsanddeferredincome|465,227|321,031|426,435|275,781|
|Othertaxandsocialsecurity|101,001|262,929|101,001|262,929|
|Amountsowedtogroupundertakings|-|-|44,326|35,010|
||1,098,220|959,099|1,078,453|929,728|





## 

## 

||2022|2021|
|---|---|---|
|Netmovementanddeferredincome:|£|£|
|Balanceat1April2021|||
|Utilisedduringtheyear|||
|Additionalincomedeferred|9,996||
|Balanceat31March2022|9,996||



## 

|||Movement|infunds||
|---|---|---|---|---|
||Balance1|||Balance31|
||April2021|Income|Expenditure|March2022|
||£|£|£|£|
|Charitableactivities|||||
|SchoolGames|335,188|4,687,931|(4,176,781)|846,338|
|BarclaysGirlsFootballSchool|||||
|PartnershipsbyTheFA|1,545,442|1,686,563|(1,809,616)|1,422,389|
|SchoolSport/Education&Delivery|455,125|1,811,912|(1,777,300)|489,737|
|Inclusion2024|7,118|296,458|(290,670)|12,906|
|DigitalDisadvantage|129,505|-|(75,271)|54,234|
|TeacherTraining|188,521|-|(123,433)|<br>65,088|
|Sport&LeisureRecoveryPackage|70,861|238,000|(194,960)|<br>113,901|
|ConnectingCommunitiesThroughCricket|||||
|—BreakingBoundaries|9,426|280,800|(225,811)|<br>64,415|
|SetForSuccess|116,926|254,570|(138,735)|<br>232,761|
|IntegratedCommunities|78,060|111,940|(60,957)|<br>129,043|
|FundamentalMovementSkills|42,733|—|(11,931)|<br>30,802|
|MentallyHealthySchools|44,419|(21,053)|(23,366)||
|SeriousSupport|87,380|35,000|(69,788)|<br>52,592|
|ActiveHealthyMinds|19,640|-|(19,640)|<br>—|
|EmpoweringGirls|12,996||(12,996)||
|DorsetHealthyMovers|—|100,000|(35,049)|<br>64,951|
|Otherindividualprogrammes<£100k|||||
|income|693,359|1,138,831|(1,142,017)|<br>690,173|
|Total|3,836,699|10,620,952|(10,188,321)|<br>4,269,330|



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||||||Balanceat|
|---|---|---|---|---|---|
|||Balanceat1|Utilised/||31March|
|||April2021|realised|Transfer|2022|
|||£|£|£|£|
|Operational|andInnovationprojects|168,981|(47,233)|219,790|341,538|
|Investment|plan—DevelopingSystems&|||||
|processes||590,902|(69,566)|818,664|1,340,000|
|||759,883|(116,799)|1,038,454|1,681,538|



## 

## 

## 

||General|Designated|Restricted|Total|
|---|---|---|---|---|
||funds|funds|funds|2022|
|Group|||`£`|<br>`£`|
|Fundbalancesat31March2022are|||||
|representedby:|||||
|Tangiblefixedassets|89,089|||89,089|
|Currentassets|6,183,643|1,681,538|4,269,330|12,134,511|
|Creditors:amountsfallingduewithinone|||||
|year|(1,098,220)||-|(1,098,220)|
||5,174,512|1,681,538|4,269,330|11,125,380|





## 

||General|Designated|Restricted|Total|
|---|---|---|---|---|
||funds|funds|funds|2022|
|Group|£|£|£|£|
|Fundbalancesat31March2021are|||||
|representedby:|||||
|Tangiblefixedassets|70,583|-|-|70,583|
|Currentassets|6,349,115|759,883|3,836,699|10,945,697|
|Creditors:amountsfallingduewithinone|||||
|year|(959,099)|-|-|(959,099)|
||5,460,599|759,883|3,836,699|10,057,181|
||General|Designated|Restricted|Total|
||funds|funds|funds|2022|
|Charity|£|£|£|£|
|Fundbalancesat31March2022are|||||
|representedby:|||||
|Tangiblefixedassets|89,089|-|-|89,089|
|Currentassets|5,922,615|1,681,538|4,269,330|11,873,483|
|Creditors:amountsfallingduewithinone|||||
|year|(1,078,453)|-|-|(1,078,453)|
||4,933,251|1,681,538|4,269,330|10,884,119|



||General|Designated|Restricted|Total|
|---|---|---|---|---|
||funds|funds|funds|2022|
|Charity|£|£|£|£|
|Fundbalancesat31March2021are|||||
|representedby:|||||
|Tangiblefixedassets|70,583|-|-|70,583|
|Currentassets|6,101,345|759,883|3,836,699|10,697,927|
|Creditors:amountsfallingduewithinone|||||
|year|(929,728)|-|-|(929,728)|
||5,242,200|759,883|3,836,699|9,838,782|





## 

## 

|Groupandcharity|Landand|buildings|
|---|---|---|
||2022|2021|
|Amountsdue:|£|£|
|Withinoneyear|38,566|33,759|
|Betweentwoandfiveyears|154,262|135,034|
|Inoverfiveyears|607,408|565,455|
||800,236|734,248|



## 

## 

|||YSTi||YSTe||
|---|---|---|---|---|---|
||2022||2021|2022|2021|
||£||£|£|£|
|Saleofgoodsinyear|13,814||17,126|158,300|125,020|
|Grantsanddonationsreceivedfrom||||||
|relatedparties||||||
|Purchaseofgoodsinyear|8,088||7,266|315,426|262,956|
|Amountsduefromrelatedparties|320||18,719|56,935|37,482|
|Amountsduetorelatedparties|2,329||5,766|44,326|35,010|





##