2022-03-31-accounts - Sporting Foundation

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		Page
Reference and Administrative Details
Report ofthe Trustees		2 to	3
Independent Examiner's Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements		7 to	12
Detailed Statement of Financial	Activities	13 to	14

TRUSTEES		Zakir Khan Chairman
		Khayrul Alam Vice-Chairman
		Jamal Hussain General secretary
		Akrom Miah Treasurer
		Manik Miah SBAcademy		Co-Ordinator
		Shakil Rahman Media	8	Publicity
		Anamul Hoque CFL Chairman
		Mohammed Fayaz Uddin		Assist. Secretary
PRINCIPAL ADDRESS		Mile End Stadium
		Stadium, Rhodeswell	Rd
		London
		E144LY
REGISTERED	CHARITY	1110461
NUMBER
INDEPENDENT	EXAMINER	Quilfords Limited
		Chartered Certified Accountants
		113Romford Road
		London
		E154LY

for the Year Ended 31 March 2	022
					31.3.22	31.3.21
			Unrestricted	Restricted	Total	Total
		Notes	fund f	fund E	funds	funds F
INCOME AND ENDOWMENTS	FROM
Donations and legacies			270	201,452	201,722	174,923
Other trading activities			32,420		32,420	6,200
Total			32,690	201,452	234,142	181,123
EXPENDITURE ON
Raising funds			4,580		4,580	4,581
Charitable activities
Programmes 8 staff costs Premises costs			4,766	224,392 -	224,392 4,766	96,076 3,578
Total			9,346	224,392	233,738	104,235
NET INCOME/(EXPENDITURE)			23,344	(22,940)	404	76,888
RECONCILIATION OF FUNDS
Total funds brought forward			7,711	77,345	85,056	8,168
TOTAL FUNDS CARRIED FORWARD			31,055	54,405	85,460	85,056

S ortin Foundation
Balance Sheet
31 March 2022
		31.3.22	31.3.21
	Notes	F	E
CURRENT ASSETS
Debtors		38,388	30,888
Cash at bank		48,512	55,528
		86,900	86,416
CREDITORS
Amounts falling due within one year		(1,440)	(1,360)
NET CURRENT ASSETS		85,460	85,056
TOTAL ASSETSLESSCURRENT
LIABILITIES		85,460	85,056
NET ASSETS		85,460	85,056
FUNDS
Unrestricted funds		31,055	7,711
Restricted funds		54,405	77,345
TOTAL FUNDS		85,460	85,056

There were no trustees' expenses paid for the year ended 31 March ended 31 March 2021.	There were no trustees' expenses paid for the year ended 31 March ended 31 March 2021.	2022 nor f	or the year
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
	Unrestricted	Restricted	Total
	fund	fund	funds
	F	F	F
INCOME AND ENDOWMENTS	FROM
Donations and legacies	1,502	173,421	174,923
Other trading activities	6,200		6,200
Total	7,702	173,421	181,123
EXPENDITURE ON
Raising funds	4,581		4,581
Charitable activities
Programmes 8 staff costs Premises costs	3,578	96,076	96,076 3,578
Total	8,159	96,076	104,235
NET INCOME/(EXPENDITURE)	(457)	77,345	76,888

for t	he Year Ended 31 March	he Year Ended 31 March	2022	2022	2022
5.	COMPARATIVES FOR		THE STATEMENT OF FINANCIAL			ACTIVITIES-
	continued
					Unrestricted		Restricted	Total
						fund	fund	funds
								E
	RECONCILIATION	OF	FUNDS
	Total funds brought forward					8,168		8,168
	TOTAL FUNDS CARRIED			FORWARD		7,711	77,345	85,056
6.	DEBTORS:AMOUNTS		FALLING DUE WITHIN ONE YEAR
							31.3.22	31.3.21
							E
	Trade debtors						38,388	30,888
7.	CREDITORS: AMOUNTS			FALLING DUE WITHIN ONE YEAR
							31.3.22	31.3.21
							E	E
	Other creditors						1,440	1,360
8.	ANALYSIS OF NET ASSETS BETWEEN FUNDS
							31.3.22	31.3.21
				Unrestricted	Restricted		Total	Total
				fund	fund		funds	funds
				E	E			F
	Current assets Current liabilities			32,495 ~1,440)	54,405		86,900 ~1,440)	86,416 ~1,360)
				31,055	54,405		85,460	85,056

Comparative	net movement in funds, i	ncluded in the above are as fo	llows:
		Incoming	Resources	Movement
		resources	expended	in funds
		F
Unrestricted	funds
General fund		7,702	(8,159)	(457)
Restricted funds
Restricted		173,421	(96,076)	77,345
TOTAL FUNDS		181,123	~104,235)	76,888

Detailed Statement of Financial
for the Year Ended 31 March 2022
	31.3.22	31.3.21
	E
INCOME AND ENDOWMENTS
Donations and legacies
Donations Grants	270 201,452	1,502 173,421
	201,722	174,923
Other trading activities
League fees	32,420	6,200
Total incoming resources	234,142	181,123
EXPENDITURE
Support costs
Human resources
Telephone Project expense Sporting Benga I Tournament expense Training 8 consultancy	613 49,805 18,850 40,199 442	707 25,188 5,794 1,595
Website cost Professional fee	173 115,538	794 63,499
	225,620	97,577
Other
Insurance Postage and stationery Rent 8 rates Office expense Subscriptions Travel Service charge	771 270 4,212 408 481 30 146	764 3,341 129 96 108
	6,318	4,438
Governance costs
Accountancy and legal fees	1,800	2,220