2022-08-31-accounts

Trustees				Mr J Forber
				Mr A Butterworth
				Mr M Leech
				Mr N Fairlamb
				Sergio Lara-Bercial		(Appointed	10January
						2023)
				William Brown		(Appointed	1 March 2023)
				Rheanne Bailey		(Appointed	1 February
						2023)
Secretary				Mrs Margarita	Forber
Charity	number			1090437
Company		number		04104079
Registered			office	Manchester	Basketball Centre
				Wilbraham Road
				Manchester
				M16 8Gyy
Independent			examiner	JLWinder &	Co
				Suite 6
				Furness Gate
				Peter Green	Way
				Barrow in Furness
				Cumbria
				LA14 2PE

				Page
Trustees'	report			1-3
Independent examiner's			report
Statement	of financial	activities
Balance sheet
Notes to	the financial	statements		7-20

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2022	2022	2022	2021	2021	2021
		Notes	6	8	6	6	6	6
ttggtr tgfrorf.
Donations and
grants			46,562		46,562	94,032	48,608	142,640
Charitable activities			251,373		251,373	185,028		185,028
Totallncome			297,935		297,935	279,060	48,608	327,668
EKD00(III!Lre &?IL' Charitable activities			318,336	12,232	330,568	277,232	17,750	294,982
Net (expenditure)/income
for the yeari Net movement	ln funds		(20,401)	(12,232)	(32,633)	1,828	30,858	32,686
Fund balances	at 1
September 2021			215,309	30,858	246,167	213,481		213,481
Fund balances	at	31
August 2022			194,908	18,626	213,534	215,309	30,858	246,167

						2022		2021
				Notes		8		8
Fixed assets
Tangible assets						382,457		400,568
Current assets
Debtors				10	984		1,445
Cash at bank and		in	hand		13,440		49,360
					14,424		50,805
Creditors:	amounts		falling due within
one year				12	(22,037)		(32,388)
Net current	(liabilities)/assets					(7,613)		18,417
Total assets less		current liabilities				374,844		418,985
Creditors: more than	amounts one year		falling due after	13		(161,310)		(172,818)
Net assets						213,534		246,167
Income funds
Restricted	funds					18,626		30,858
Unrestricted	funds	-	general			194,908		215,309
						213,534		246,167

Donations and grants
		Unrestricted	Unrestricted	Restricted	Total
		funds	funds	funds
		general	general
		2022	2021	2021	2021
		F	6	8	6
Donations and gifts		6,498	20		20
Grants		40,064	94,012	48,608	142,620
		46,562	94,032	48,608	142,640
Donations and gifts
Friends of Greater Manchester		2,135
Do Sports UK		250
Hanley Hustlers		180
Amazon		13
Foundation Donations		3,879
Easy Fundraising		41	20		20
		6,498	20		20
Grants receivable for core activities
Education 8 Skills Apprentiship	Bonus	1,500
Sporting Equals		3,190
Lottery Fund			2,542		2,542
MCR Active		15,000	16,000		16,000
Peter Harrison				15,000	15,000
British Council				33,608	33,608
Let Me Play and Go Play		12,808
Covid JRS			35,720		35,720
Covid Council Grants		7,566	39,750		39,750
		40,064	94,012	48,608	142,620

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4	Income from	charitable	activities	activities					(Continued)
	For the year	ended 31	August	2021
				Operational	Property	Youth NLP	Community Programme	Academy	Total 2021
					f		f		f
	Coaching fees						5,476	56,804	62,280
	Health and fitness club		fees	55,145					55,145
	Use of sports	hall		2,305		54,762			57,067
	Merchandise			914					914
	Property rental				7,445				7,445
	Sponsorship							500	500
	Tournaments					1,677			1,677
				58,364	7,445	56,439	5,476	57,304	185,028
	Analysis by fund
	Unrestricted	funds—
	general			58,364	7,445	56,439	5,476	57,304	185,028

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		2022	2021
		Number	Number
General staff
Management	staff
Employment	costs	2022 f	2021f
Wages and salaries		126,277	95,485
Social security	costs	5,377	3,955
Other pension	costs	2,116	1,958
		133,770	101,398

9	Tangible fixed assets	Tangible fixed assets
				Land and	Fixtures, Motor	vehicles	Tots I
				buildings	flttlngs &
					equipmentf	f
	Cost
	At 1 September 2021			426,003	20,586	66,239	512,828
	Disposals				(1,022)		(1,022)
	At 31 August	2022		426,003	19,564	66,239	511,806
	Depreciation	and impairment
	At 1 September 2021			48,921	19,995	43,344	112,260
	Depreciation	charged	in the year	8,520	190	9,398	18,108
	Eliminated in	respect of disposals			(1,019)		(1,01 9)
	At 31 August	2022		57,441	19,166	52,742	129,349
	Carrying amount
	At 31August	2022		368,562	398	13,497	382,457
	At 31 August	2021		377,082	591	22,895	400,568

payment	off1.
Debtors
Amounts	falling	due	within	one	year:	2022f	2021f
Debtors						1	761
Prepayments						983	684
						984	1,445

			2022	2021
			6	6
Otherloans			174,238	185,692
Payable	within one year		12,928	12,874
Payable	after one year		161,310	172,818
Amounts	included above which	fall due after five years:
Payable	by instalments		83,180	111,054

12	Creditors: am	ounts	falling due within one year
				2022	2021
				6	6
	Borrowings			12,928	12,874
	Other taxation	and social security		1,357	4,778
	Trade creditors				10,845
	Other creditors				103
	Accruals and deferred		income	7,752	3,788
				22,037	32,388
13	Creditors: amounts		falling due after more than one year
				2022	2021
				6	6
	Borrowings			161,310	172,818

								Movement	In	funds
								Incoming		Resources		Balance at		Resources	Balance at
								resources		expended		1 September		expended	31August
													2021			2022
													f			f
	British Council	Portugal		Trip				33,608		(17,000)		16,608		(9,232)		7,376
	Peter Harrison	Foundation			minibus			15,000		(750)		14,250		(3,000)		11,250
								48,608		(17,750)		30,858		(12,232)		18,626
15	Analysis of net		assets	between		funds
					Unrestricted			Restricted		Total		Unrestricted		Restricted		Total
														funds
						2022 f		2022 f		2022f			2021 f	2021 f		2021 f
	Fund balances	at 31
	August 2022 are
	represented by:
	Tangible assets				371,207			11,250		382,457		386,318		14,250		400,568
	Current assets/(liabilities)				(14,989)			7,376		(7,613)			1,809	16,608		18,417
	Long term liabilities				(161,310)					(161,310)		(172,818)		-	(172,818)
					194,908			18,626		213,534		215,309		30,858		246,167
16	Operating lease commitments
	At the reporting		end date		the charity		had	outstanding commitments			for future		minimum	lease payments		under
	non-cancellable		operating		leases,	which		fall due as follows:
														2022		2021
														f		f
	Within one year													1,425		2,872
	Between two and five years													1,699		3,124
														3,124		5,996