Ten-Em-Bee Sports Development Centre
A Company Limited by Guarantee
Charity Registration No. 1090441
Company Registered in England No. 04231843
Report and Unaudited Financial Statements
For the year ended 31 December 2021

Ten-Em-Bee S
orts Develo
ment
entre
Status:
Companv limited by ouaraniee no.04231843
Charity registration no.: 1090441
The Company's governing document 15 its Memorandum and
Articles of Association dated I l June 2001 as amended 28January 2002
Registered Office:
120A Old Bromley Road
Downham
Bromley, BRI 4JY
Trustees:
Donald Fairman
Jennifer Dussard
Frank Stanislaus
Eugene Dvssard
Paul Palmer
Richard Baillie
Independent exarniner:
Shruti Soni FCCA FCIE
Shruii Soni Ltd
Chartered Certified Accountants
117a St. John's Hill
Sevenoaks TN13 3PE

Ten-Em-Bee S
orts Develo
men
entre
Trustees. Reporr
for the year ended
31 December 2021
The trustees present their report and the financial Statements for the year ended 31 December 2021. This is a
directors. report requlred by s417 of the Companie5 Att 2006 and all trustees are directors.
Thls Trustees Report and the associated Financial Statements have been prepared accordance with guldance for
preparing Charity Accounts and Reporrs presented in"AccountKng and Reporting by Charities.. Statement of
Recommended Practice- and are therefore in accordance wilh the Finarscial Reporting Standard applicable in the UK
and Republlc of Ireland leffecrive l January 2019) (Chariiies SORP FRS 1021 together with The Companie5 Act
2006 and the reouirernents of MemoTandum & Articles of Association.
Objecthes and Actlvltles
The object5 of the charity are for the public in the Downham area of the London Borough of Lewisham and the
adjacent rleighbourhoods. to advance education and to provide and a5$1St in the provision of. facilities for
recreation in ihe interests of welfare and so that ihe c(K)ditions of life of the beneficiaries rnay be improved.
The main objectives and activities focused on the promotion of the Education and Sport Development Programme
which enable5 young people who may. or have under achieved at school and excluded ffom mainstream sport.
Achievements and Perforfflance
We currently have one 111 skff member Ifacilities operatsons manager and one 11 I groundsman contractor, l O
volunieeTs and six 161 trustees. There is currently one aVaila￿e place on the Board of Trustee5.
We continue to dÈvelop partnerships Trmth the local community by holding free open trainiag sessions for both
boys and girls ar Ten-Em-Bee every Saturday. The partneTship is based on Ten-Ern-Bee suppofting group5 Wlth
opportunitie5 forcoaches to participate in dÈlivering coaching 5ession5 to gain valuable experience as well as
iaking part in coaching courses.
There wlll a150 be opportunities for the gTOUP to ha￿ events at the facil¥tiy- Agreement with Beckenham Cricket
Club w511 see the development of youth Cricket during the summer weekdays at Ten-Em-Bee. This wlll see under
I I s. 13$ and 15$ Cricket teams from the North Kent junior league play weekday and Sunday morning cricket at the
venue. This ss the start of OUT longer term plan to see ihe continuing developmeni of youth crlckei at Ten-Em-Bee
Sport Development Cenire. Our qualified coache5 Conlinue to work with local Schools in the area io promote sports
and help In their well being.
The Ten-Em-8ee youEh footbaS1 development program continues to develop with 14 youth teams ntsw created.
This includes 14 youth teams from under 8$ to under 14$. Ten-Em-Bee also have one sellior team in the Kent
Country League. who won ihe London junior Cup. The coaches education program will contTnue to be delivered by
Qualified FA Coaches who have their Level l and 2 Safeguarding ChildTen aThd FSrst Atd Certificates. The studeTht5
will be mortltored and evaluated thr¢)ugh vartOU5 skill tests. drills trainin9, and competitive matches.

Ten-Em-Bee S
orts Develo
nt Cen
re
Trustees. Report
for the year ended
31 December 2021
Ten-Em-bee have also spearheaded the Lvwisham Footba]I Partnership with HF Sports Paulista and Moonshot.
Thls will involve creation of a further trlo teams * Under 15s and Under 16s level playing in the Kent Youth
League. These youth team5 ￿11 corne under the Lewisham PA)fough name. bui home games played at Ten-EM-8ee.
The Lewisham Football Partnership ai senior level will incorporate both. Lewi5ham Borough Football Club and
Forest Hill Park Football Club. who both play in the SCEFL League an<J use Ladywell Area as thelr Home Ground.
Althouyh we have not yet created a girls football ieam. during the season Millwall girls under 14s ard under 165
football teams use the faciliries for some of iheir home fixtures.
Structure, Govemance and Management
The organisation is a charitable company lilnited by guarantee. inco¥p)rated on I l June 2001 and registered as a
charity on 5 February 2002. The Memorandum of Ass¢xiation se15 Out the company's objects and power5. The
operation of rhe company Is governed by its Arricles of Associatitsn. The organisation is governed by a Board of
Trustees elected by the metnbers. In the event of the company betng wound LIP. the members of the Charity
guarantee io contribute an amouni not exceedirtg £1 to the assets of the company.
Publlc 8enefit
The Trustee5 confirm that they have read the Charity Commission guidance on public benefit. The public benefit is
applied in two principal ways. First. rnembers of the public have ihe opportuniry to enhance thetr quality of life
and sense of well-being through engagement with and participation in attwitie5 and events that bring people
together. leading to improvement5 in physical and emotional well-being. quality of life and a more stable and
cohesNe community.
Secondly. the direct benefit that flows from this is the increased efficiency and effectivene55 of the cornmuniry and
voluntary yroup5 and organisarions that use the facilities. resulting in enhan£ed outcomes and seNce delivery
and. conseqveTr1￿, an improved qualiry of life for ihose who benefit from the work of these groups and
organisations. The public benefit5 that f (M from this a￿ In an enhan£ed environment. leading to improved healih
and a better quality of life for the publiL
Flnancial Review
The charity had a Surplus for the ￿aT of £34,939 12020: £21.6311. The Charivs total income for the year was
£109.366 12020." £77.0301. Its expenditure for the year stood at £74.427 12020". £55.3991
EllE￿&￿The priDcipal fttnding sources for Ihe charity 15 the hiring sales, alld letting of the 5POrt
facilitie5, the funttion loom and socsal areas including the café I bar. The tfUStees may need to COll5ider an
Increase of S% to sorne seNices cost in 2020 10 cover the increase to our expenditure for repairs. materia15 and
event banking cost.
e&2[¥0￿P0ll￿￿The policy of the Trustee5 15 10 maintain such reseryes as will ensure the long term viability of the
Charity an(J enable it to fulfil 115 objects for the foreseeable futtxre. Trustees consFder it reasonable to maintain slx
months running c05t as reserves which are estimated to be approximately £20,000. Unrestriaed reserves are
available, at the discretion of the Trustees. 10 fvrther the general objects of rhe tharity. The unTestricte¢J funds
available to the charity as at 31 December 2021 were £102.698 12020-. £67,615).
In carrying oui the charity's purpose to achieve public benefit the Trustee5 have mar4aged
risk of deiriment or harm 10 the charity's beneficiarie5 Of to ihe public in general (which they feel 15 minimall.

Ten-Em-Bee S
orts Devel
ment
entre
Trustees. Report
for the year ended
31 December 2021
This has been achieved by identifyin9 such risks where posslble. minimising Ihem and makirt9 sure any harrn that
mlght arise is of a minor ionsequeftce io the carfying Out of such purpose.
The TTUStees are s*i5fied that the Charity will continue to be a goin9 concern for the foreseeable future.
There was no Ion9-term adverse effecr on the Charity due io COVID-19. At present. our finance is in fair health,
so we VAII be able to o¥erride any kn55 of income due to COVID-19. but wll still be I￿king to reduce any
vnnecessary expendtture until are fully operational a9ain.
The help from rhe go¥ernmeni 9rants has helped to keep the Charity operation running. The effecEs of COVID-19
on the business will continue to be r￿nItOred. but at present. Ihings look posltive going fo￿ard.
Starement of Tnjstees. ReSponsI￿litieS
The tn15tees Iwho are a550 direaors of the Ch￿itable company for the purposes of compar)y lawl are responslble
for prepari￿9 the Trustees, ATr￿U￿ Report and the financial statements in accordance with applicable law amd
United Kingdom Accounting Standards (United Kingdom Genera15y Accepted Accountirtg Pratticel.
Company law requires the trustees to prepare financial statements for each financial year whlch give a true and
fair view of the state of affairs of the charitable company and of the incorning resources and application of
fesources, Including the income and expendiwreof the charfjtable company for that period. In ￿￿parIng these
flnancial stttements. the trustees ao required tr):
al select 5Ultable accountthng policie5 aftd app￿ them consistently.
bl observe the meihods an(J principle5 in the Charlties SORP..
cl make judgrnents and accounting estimates that are reasonable and prudent;
d) state whether applicable UK accounting Standards have been follofftd, sybject to any material departures
disclosed and explained In the financial statements.,
e) prepare the f¢nancial statements on the 90ing concern basis unle5$ It is inappropriate to presume that the
charitable company wll continue in operation.
The trustees are re5pon5ible for keeping adequaie aicounting records Ihat disclose with reasonable accuracy at
any time the financial p05ttFon of the charitable compaFW and enable them to ensure ihat the financi￿ statements
comply with the Companies Act 2006. They are ￿50 resFJ)nsible for safeguarding the assets of the charitable
company and hence for taking reasonable step5 for the prevention and detection of fraud and other irregularities.
This report, which has beeA prepared in accordance the special provisions relatin9 to companies sub
the sm311 companies regime within Part I S of the Companies Act 2006. was approved by Ihe Board on t3
and signed on its beh￿f.
ett
Tru5
Name".

Independent Examiner's Report to the Trustees of Ten-Em-Bee Sports Development
Centre
I report on the financi31 ststements of the company for the year ended 31 December 2021 as set out on
pages 5 to IS.
Re5ponslbilities and basks of report
As the charity trustees of the company land also it5 director5 for the purposes of company lawl you are
responsible for the preparation of the accoL¢nts in accordance with the requirements of the Companies Art
2006 I'the 2006 Att'l.
Having 5atisfiea myseir tnat tne accounTS or tne company are not requireo io De auorte(J unoer vart I b OT
the 2006 Act and are eligible for independent exa￿InatIon. I repon tn respert of my examlnation of your
company's accounts as carried out under settion 145 of the Charities Act 2011 I'the 2011 Art'l. In
(arrying out my examination S have followed rhe Directions given by the Chartty Commi55ion under
section 145151(bl of the 2011 Act.
Independent examlner's statement
I have completed my examination. I confirm that no matters have come to my attention in connection with
the examination giving me (au5È to believe that in any material respect..
accounting records were not kept in respect of the company as required by section 366 of the 2006
Act., or
the accounts do not accord wirh those records- or
the accounts do not comply with the accounting requirements of section 396 of the 2006 Att Other
than any reqkjirement thar the accounts give a 'true and fwr vie%rf which is not a maller considered as part
of an Independent examinaiion- or
Ihe accounts have not been prepared in accordance with the metkods and principles ot the
Staiemeni of Recomrnended Prartice for accounting and reporting by charities lapplicable io £hariiies
preparing their a£counts in accordance with the Financial Reporting Standard applicable in the VK and
Republic of Ireland (FRS 1021.
I have no concern5 and have come across no other matters in connection with the examination to which
attention should be drawn in this report in order to enable a proper undersiandÈng of the account5 to be
reached.
Shru
i 5onl FCCA FCIE
Shrutl Soni Ltd • Chartered Certified Accountants
I l 7a Si. John'5 Hill Sevenoak5 TNI 3 3PE
Date..
Nld.-

Ten-Em-Bee Sports Development Centre
Statement of flnancial activlties (incorporating an income and expenditure account)
ear ended 31 December 2021
2021
Total Unrestricted Restricted
For the
2020
Total
Unrestricted Restricted
Note
Income from".
Donations and legacies
Charitabl& activities
Youth sports development
programme
Other trading activities
Investments bank inieresr
Other- bank charges refund
66,488
10,050
76.538
49,150
49,150
6.632
26,191
6.632
26.191
5.817
14,223
41
7.799
5,817
14,223
dl
7,799
Total income
99.316
10.050
109,366
77.030
77.030
Expenditure on:
Raising funds
Charitable activities
Youth and General Sports
development programme
199
199
191
64,233
10.194
74.427
55,009
55,200
Total expenditure
64.233
10.194
74.427
55,208
191
55.399
Net movement in funds
Reconcillation of funds:
35,083
(1441
34.939
21.822
11911
21.631
Total funds brought forward
Total funds carrled forward
67,615 1.039.271
1.106.886
45.793 1.039,462 1 ,085.255
67,615 1.039.271 1.106,886
102,698 1,039,127
7.141.825
All of the above results are dertved from continuing actmties. The￿ were no other recogni5ed gains or losses other than those
stated above. Movements in funds are disclosed in Note 17 to the financial statement5.

Ten-Em-Bee Sporr5 Development Centre
Company nts. 04231 843
galance sheei
As at 31 Decem
r2021
2021
2020
Flxed a55ets".
Tangible assets
72
1.045.893
1,044.870
1,045.893
1,044,870
Current assds..
Stock
Debtors
Cash at bank and in hand
1.780
4,841
94.988
705
1.090
61,890
101.009
63.685
LlabIll￿e$'.
Creditors.. amounts fall*ng due wthin one ye4r
5,077
1,669
Net current assets I Iliabllltiesl
95.932
62.016
Tota] net assets I Illabllltlesl
1.141.825
1,106.886
The funds of the £hartty=
Restricted income funds
Unrestricted income fund5.
Designated funds
General funds
1.039,127
1.039,271
13.737
88.961
13.737
53.878
Total unrestrlcied funds
102.698
67.615
Total chartty funds
1.141,825
7.106.886
For the year ending 31 December 2021, the companywas e￿￿tled io exemption fiom audit under section 477
of the Companles ACE 2006 relating EO small companies.
Trustee5' Responskbllltles=
The mernbers have not required Ehe company ro ¢)btain an audit of its financial staiemerbts for the year in
question in accordance with section 476
The trustees acknowledge the¢r responsibility for comp￿n9 with the requirements of the Act with respect to
accountln9 records and the preparation of finanrial statements.
These financlal statements. which have been prepared in accordance wirh thè special pro￿${0￿5 felating to the
small companies regime within Part 15 of the Companies Art 2006 and in actordance wth the Financial
Reporting Standard applicable in the UK and Re¥xl￿￿ of Ireland (FRS 1021 leffettive l January 20151, **re
approved by the Board on
-.2022 and siytted on its behalf ￿.
TNstee
Narne..
Datè".
rJ ffi//2mhi
-L

Ten-Em-Bee Sports Development Centre
Notes to the financial statements
For the
ear ended 31 December 2021
l Accountlng policies
a) Basis of preparatlon
The financial statements have been prepared in accordance with Accounting and Reporting by Charities..
Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the
Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 1021 (effective l January 20191
Icharities SORP FRS 1021, the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS
1021 and the Companies Act 2006. Ten-Em-Bee Sports Development Centre 55 a charitable company limited
by guarantee registered in England with registration number 04231843. Its registered office addre55 is 120A
Old Bromlev Road, BRI 4JY. The accounts are presented in CBP rounded to £1.
Assets and liabilitie5 are initially recognised at historical cost or transaction value unless othe￿1$e stated in
the relevant accounting poliry or noEe.
b) Public benefit entlty
The chariiable company meets the definition of a public benefit entity under FRS 102.
c) Colng concern
The trustees consider that there are no materia] uncertaintles about the charitable companws ability to
continue as a going concern.
Key judgements that the charitable company has made which have a significant effect on the accounts
include estimation of net realisable value of fixed a55ets.
The trustees do not consider thai there are any sources of estimation uncertainty at the reporting date that
have a significant risk of causing a material adjustment to the carrwng amounts of assets and liabilities
within the next reporting period.
d) Income
Income is recogni5ed when the charity has entit5ement to rhe funds, any performance conditions attached to
the income have been met, it is probable that the income will be received and that the amount can be
measured reliablv.
Income from government and other grant5, whether 'capltal' grants or 'revenue' grants, is recognised when
the charity has entitlement to the funds, any performance conditions attached to the grants have been met. it
is probable that the Income will be received and the amount can be measured ieliably and is not deferred.
Income received in advance of the prowsion of a specified seTvice is deferred until the criteria for income
recognition are met.
e) Donations of g1ft5, servlces and facilities
Donated professional service5 and donated facilities are recognised as income when the charity ha5 control
over the item or received the service. any conditions associated with the donation have been met, the receipt
of economic benefit from the use by the charity of the item 15 probable and that economic benefit can be
measured reliably. lft accordance with the Charities SORP (FPS 102), volunteer time is not recognised so refer
to the trustees, annual report for more information about their contribution.
On receipt, donated gifts, professional services and donated facilities are recognised on the basis of the
value of the gift to the chariry which ss the amount the chariry would have been willing to pay to obtain
Services or facilities of equivalent economic benefit on the open market., a corresponding amount is then
recognised in expendlture in the period of receipL

Ten-Em-Bee Sports Development Centre
Notes to the flnanclal statements
For the
ear ended 31 December 2021
l Accountlng pollcles (contlnued)
f) Interest receivable
Interest on funds held on deposit is included when receivable and the amount can be measured reliably by
the charity., this is normally upon notification of the interest paid or payable by the bank.
gl Fund accountlng
Restricted funds are to be used for specific purp05e5 as l&d down by the donor. Expenditure which meets
these criteria is charged to the fund.
Unrestricted funds are donations and other incoming resources received or generated for the charitable
purposes.
Designated funds are unrestrirted fvnds earmarked by the trustees for particular purposes.
h) Expendlture
Expenditure is recognised once there is a legal or construttive obligation to make a payment to a third party,
it is probable that settlement wll be required and the amount of the obligation can be measured reliably.
Expenditure is classified under the following activity heading5'.
Costs of raising funds relate to The costs incurred by the charitable company in inducing third parties to
make voluntary contributions to It, as well as the c05t of any activities with a fundraising purpose
Expenditure on charitable activities includes the costs of performances and choral singing activties
undertaken to further the purposes of the charity and their a550ciated support costs
Other expenditure represents those item5 not falling into any other heading
i) AllOCa￿On of support costs
Resources expended are allocated to the particuSar activity where the cost relates directly to thar activity.
However, the cost of overall directson and administration of each activity, comprising the salary and overhead
costs of the cenrral function. is appjrtioned on an estimate. based on staff time and number of reams, of the
arnount attributable to each aciivity.
Operating leases
Rental charges are charged on a SIr￿ght line basis over the terni of the lease.
k) Tanglble fixed assets
Items of equipment are (apitali5ed where the purchase price exceed5 £500. Depreciation costs are allocated
to activities on the basis of the use of the related assets in those activities. Asset5 are reviewed for
impairment if circumstances indicate iheir carrying value may exceed their net realisable value and value in
use.
Improvement to premises date back to 2003-2004. These include cost of construction for building facilities
and improvements to land and pitches arnong other things. Due to the historic nature of these costs it is
imprarticle to reasonably estimate the the costs of building facilities alone for accounting and depreciation
purposes. Given that improvement to premises mostly conslsts of land the trustees believe that the nei
realisable value of the premises can be reasonable estimated ro be the same as cost and hence consider that
there is no needs to provide depreciation.
Depreciation is provided at rates calculated to write down the cost of each asset to its estimated residual
value over its expected useful life. The depreciation rates in use are as follows."
25% on reducing balance
Fixtures. ftttings and Equipment

Ten-Em-Bee Sports Development Centre
Notes to the financlal statements
For the
ear ended 31 December 2021
l Accountlng policies (contlnued)
l) Stocks
Stocks are stated at the lower of cost and net realisable value. In general. cost is determined on a first in first
out basis and includes rransport and handling costs. Net realisable value 15 the price at which stocks can be
sold in the normal course of busine55 after allowng for the costs of realisation. Provision is made where
necessary for obsoleie. slow mowng and defective stocks. Donated items of srock. held for distribution or
resale, are recognised at fair value which is the amount the charity would have been willing to pay for the
items on the open market.
ml Debtors
Trade and other debtors are recognised at the settlement amount due after any trade discount offered.
Prepayments are walued at the amoynt prepaid net of any trade discounts due.
n) Cash at bank and In hand
Cash at bank and cash in hand includes cash and short term highly liquid investments with a short maturity
of three month5 or less from the date of acquisition or openin9 of the deposit or similar account. Cash
balances exclude any funds held on behalf of service users.
o) Creditors and provisions
Creditors and provisions are recognised where the charity ha5 a present obligation resulting from a past
event that will probably result in the transfer of funds to a third party and the amount due to settle the
obligation can be measured or estifflated reliably. Creditors and provisions are normally recognised at their
settlement amount after allowing for any trade discounts due.
The charity only has financial assets and financial liabilities of a kind that qualify as basic financial
instrumenrs. Basic financial instruments are initially recognised at transaction value and subsequentlv
measured at their settlement value with rhe exception of bank loans which are subsequently measured at
amortised cost using the effettive interest method.
2 Income from donatlons and legacies
2021 total
Total
2020
Total
Unrestricted
Restricted
Sports Bursary Grant
Donations
Government COVID grant
10,050
10.050
37.826
28,662
500
20,000
28,650
37.826
28,662
66.488
10,050
76.538
49,150
All income in 2020 was unrestricted
3 Income from charltable acttvities
2021
Total
2020
Total
Unrestricted
Restrlaed
Youth sports development programme
Football Fees
Other
4.138
2.494
4,138
2.494
5.817
Total income from charitable activities
All income in 2020 was unrestricred
6.632
6.632
5,817

Ten-Em-Bee Sports Development Centre
Notes to the financial statements
For the
ear ended 31 December 2021
4 Income from other trading artivlties
2021
Total
2020
Total
Unrestricted
Restricted
Sportslhall hire facilities
Bar and café income (note 51
TenEmBee Social Dance fundrasing event
16.716
9,475
16.716
9,475
7.110
5.589
1,524
26,191
26.191
14,223
5 Bar and café income
2021
Total
2020
Total
Unrestricted
Restricted
Bar and café sales
Opening Stock
Puchases
Closing Stock
20.702
{7041
(11.7031
1,180
20.702
(704)
(11.703)
1.180
13,200
11.5431
16,772)
704
Gross Margin
9.475
9,475
5,589

TÈn-Em-Bee Sport5 Development Centre
Notes to tht 5kntèmeThts
r20
6 Anaty515 of expendliUTe
Y(wih and
General
Cost OF
Sporr5
raislng de*k)pfflent
furnls
ogramme
Support
(0515
2020
Total
2021 Total
Staff cogts INoTe 8
Advertising
Bank Charges
Cleanlng
Websiie ￿desIgn
Consultancy Fee5
Deprectation
Equlpmem Hlre
General ExpÈnse5
Ground M￿ntenant@
Independ¢nt examlnation
Insuranie
Lkences. Subscription & Re9iStRDon COSES
Mlnlbus Expenses
rient. Rares & uiiltties
Repalrs & ￿tr￿al
Sports Equipment, Consurnables & fees
6.000
6.000
6,106
199
336
.248
1.864
6.134
634
2.399
1,864
6,134
634
2.399
1,61
4,773
9,347
1.300
5.407
1.276
1.279
9.061
12.215
2.251
.176
I,320
4,646
8,440
,300
5160
1,610
4.773
9,347
1.300
5.407
1.276
1,279
1,124
8.666
8,453
3,623
9.061
12.215
30.622
43.805
74,427
55,399
Support ￿$t$
43.805
143.805)
TO￿ expenditure 2021
Of thE 10t￿ expenditure. £64.233 was unrestriaed 12020.. £55.208) and £IO.194 was *striaed 12020.. £1911.
74,427
74.427
55,399
na￿$1$ of oxpeothture for 2020
Youth an(f
General
Cost of
r31slng
fvrnls dÈveiopmeni
&Jpport
costs
2020Totsl
Srdff cos¥s INOte 81
Adverrisln9
Bank Charges
Cleaning
Con5ulunry Fees
Depreaarion
Equipment Hlrt
rinanie IntefesT
General Expenses
Ground f•laintertance
Independent eMamIt￿l#)tI
Insurance
cences. Substhpkn & Regi5Eraiion Costs
Minibu5 Expenses
Renr. Rates & Utllllles
Repairs & renewal
Sports EquipmenL ConsumablE5 & fees
6,106
6.106
336
1.248
2,251
1.176
336
1.248
2,251
1.176
1,320
1.320
4.646
4.646
8.440
1,300
1,3(N)
5.160
5.160
1,351
1.124
8.666
8.666
199
21.964
33.236
33,236
133.2361
55.399
5upporr cost5
Total expenditure 2020
199
55.200
55.399

Ten-Em-Bee Sports Development Centre
Notes to the flnancial statements
For the
ended 31 December 2021
7 Net incomrng resour¢¢s for the year
This is $￿ted after charging I crediting".
2021
2020
Dep￿CiatIon
2.399
1,776
8 Suff cost, Trustee remuneration and expense5
Staff costs were as follows-.
2021
2020
Salaries and wages
Social securlty Costs
6.000
132
6,000
6.132
No employee earned moTe than £60.000 during the year12020.' nill.
The charity tru51ees were not paid or received any other benefits from employment wtth the charity in the
year 12020.. £nill. No charity trusiee received payment for professional or other services stspplied to the
charity12020-. £nill.
No trustees weTe reimbursed any expenses incurred in relatiort to their dutie5 as twstees 12020.. nil)
The Charity employ5 one part time staff. The trustees tske part in the day to day njnning and management
of the Charity-
9 stsff numbers
The average number of employees Ihead count based on number tsf staff employed) during the year was as
follows-.
2021
2020
No.
No.
Charitable actiwties
l O Related party transattions
The￿ are no related pa￿ transacrions to disclose for 2021 12020.. none).
There a¥e no donatiorts from relared parties which are outside the normal course of business and no
restrlcied donations From related parties.
I l Taxatlon
The charitable company is exempt from corporation tax as all its tncoffle is charitable and is applied for
charitable purposes.

Ten-Em-Bee Sports Development Centre
Note5 tr• the financial statements
For the
ar ended 31 Decernber 2021
12 Tangible flxed assets
Restrirted
General
Flxtures,
FlxtUTes,
fitting5 and fittlngs and
equlpment
equlpment
Improvement
to premlse5
Total
Cost or valuation
At the Start of the year
Additions in year
1.038.696
76.279
26.234
3,422
1,141,209
3.422
At the end of the year
7.038.696
76.279
29.656
1.144,631
Depreciation
At the start of the year
Charge for the year
75,704
144
20,635
2.255
96.339
2,399
At the end of the year
Nèt book value
At the end of the year
75,848
22,890
98.738
1.038,696
431
6.766
1.045.893
At the start of the year
1,038.696
575
5,599
1,044,870
All of the aly)ve asset5 are used for charitable purposes.
Improvement to premises date back to 2003-2004. These include cost of construction fof building
facilttie5 and improvements to land and pitches among other ¢hings_ Due to the historic nature of these
costs it is imprarticle tts reasonably esrirnate the the costs of building fa£ilities alone for accounting and
depreciatson purposes_ Given that improvement to Premises mostly consists of land the iru5tees believe
that the net realisable value of rhe premises on be reasonable estimated to be the same as cost and hen
consider that there is no need5 10 Pfoyide depreciation.
13 Stock
2021
2020
705
705
Finished goods
1.180
705
14 Debtors
2021
2020
Trade debtors
her debtors
1,390
3.451
1.090
4.841
1,090
I S Credltors: amounts falling due *￿thIn one year
2021
2020
144
275
1.250
Trade creditors
Other creditors
Accruals
3,577
1,500
5.077
1,669

Ten-Em-Bee Sporrs Development Centre
Notes to the financial statements
For the
16 Analysis of net assets beNten funds
ar ended 31 De£ember 2021
General
Un￿$trIC[ed
Designated
RestTiCted
Total funds
Tangible fixed assets
Net curreni assets
6.766
82.195
1.039,127
1.045.893
95,932
13.737
As at year ended 31 December 2021
88.961
13.737
1.039,127
,141,825
General
Designated
Rest￿cted
Total funds
Tangible fixed assets
Nel current asset5
4.360
49,489
1.040,511
1.044.870
62.016
12,527
As at year ended 31 December 2020
53.849
12.527
1.040,511
1,106.886
17 Movements In funds
Incoming
resources &
gains
OuigoiTrg
resources &
losses
At31
Dtcember
2021
l January
2021
Transfers
Restrlcted funds=
Premise5 improvemenr and
rtxtures and equiprnents
LB Lewisham - Holiday ACt￿tieS
& Food programme
.039,271
11441
1.039.127
10.050
110,0501
Total restricted fvnds
1.039.271
10,050
{10,1941
1,039.127
Unrestricted funds-
Designated funds-
ASTRO turf
13,737
13.737
Gèneral fvnd5
53.878
99.316
164.2331
88,961
Total unrestricted fvnds
67.615
99.316
164,2331
102,698
Total funds
1.106.886
109,366
174.4271
1,141,825

Ten-Em-Bee Sports Development Cenrre
14otes to the financlal sutements
For the
ar ended 31 December 2021
17 Movements In funds Icontlnuedl
Incoming
resource5 &
Outgoing
resources &
losses
At31
December
2020
At l January
2020
Transfers
Restricted funds..
Premises improvement ane
fixiure5 and eouipments
1,039,462
,039,271
Total restricted fvrHIs
1.039,462
1,039.277
Unresvicted funds:
Oeslgnated fvnds-
AsfRO turf
13.737
3.737
General fvnds
32.056
77.030
155.2081
53.878
Total Unre$￿c£ed funds
45.793
77.030
155,2081
67,615
Total funds
1.085,255
77.05
(55,JYg1
1,1 Ob.8116
Purposes of restrltted funds
Restfitted funds reDresents the amount equal to the net t*)ok value of Premises improvement and Fixtures
and equipmeni funded ihrough restricted capital grant in e￿Ier years.
Purpose5 of designated funds
Due ro the recent uncert&niie5 surrounding COVID 19 the trustee5 decided to not set aside any funds for
improvements to ASTRO truf at the end of its life In the near future.
18 Legal status of th• charlry
The charity is & company limited by guarantee and has no share capital. The liability of each member in
the event of bwnding UD is limited to £1.