2021-09-30-accounts - Boost Charitable Trust

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			Page
Legal and	Administrative	Information
Trustees'	Annual Report		2-10
Trustees'	Responsibilities	Statement
Independent Examiner's		Report to the Trustees	12
Statement	ofFinancial Activities		13
Statement	ofFinancial Position		14
Statement	ofCash Flows		15
Notes to the Financial Statements			16-21

			Note	Unrestricted	Expendable	2021 Total	2020 Total
				funds	Endowment	funds	funds
Income and endowments		from
Income
Donations				190,099		190,099	105,284
Investment income				43,073		43,073	49,156
Total income				233,172		233,172	154,440
Expenditure on
Charitable activities
Promotion ofsporting	activities
amongst the disabled	and		4,5	219,207		219,207	128,510
disadvantaged
Total expenditure				219,207		219,207	128,510
Net income before gains losses on investments		and		13,965		13,965	25,930
Net gains/(losses) on	investments		6		162,606	162,606	(160,334)
Net movement in funds				13,965	162,606	176,571	(134,404)
Fund balances brought		forward		149,846	1,069,343	1,219,189	1,353,593
Fund balances carried forward				163,811	1,231,949	1,395,760	1,219,189

			2021	2020
Cash flows from operating activities
Net movement in funds			176,571	(134,404)
Adjustments for:
Interest receivable			(25)	(436)
Dividend income from investments			(43,048)	(48,720)
(Gains)/Losses on investments			(162,606)	160,334
Decrease/(increase) in debtors			6,453	(12,783)
Decrease in creditors			(1,655)	(11,738)
Cash usedin operating activities			(24,310)	(47,747)
Cash flows from investing activities
Interest			25	436
Dividend income from investments			43,048	48,465
Cash generated from investing activities			43,073	48,901
Change in cash and cash equivalents in the Cash and casA equivalents at the beginning		year: ofthe year	18,763 230,221	1,154 229,067
Caslt and cash equivalents at tlte end	ofthe	year	248,984	230,221
Analysis ofcash and cash equivalents			248,984	230,221
Cash at bank
Total cash and cash equivalents			248,984	230,221

		Support	Allocation of	Total	Total
		grants to	governance	expenditure	expenditure
		institutions	costs	2021	2020
Charitable activity
Promotion ofsporting
activities	amongst the
disabled	and disadvantaged	194,114	25,093	219,207	128,510
		194,114	25,093	219,207	128,510

Analysis ofexpenditure on	charitable	charitable
Support grants by institution			2021	2020
All out Africa/Swaziland			11,500	14,000
All Strong Scotland Allsorts			1,500 11,000	4,360
Belvoir Cricket k Countryside		Trust	7,500	7,666
BeStrong project Better things BocciaEngland Bonny Downs Butler Golf Academy			7,810 1,888 8,280 3,995 6,000	10,140 (1,875) 3,390
Cleethorpes Community Sport Clik		Engagement	6,194 3,420
CP Sport (Frame Running) CRE8 Football Academy			8,411 5,380	15,000
Doncaster Foster Carers' Association				1,000
Disabled Sailors Association			3,300
GB Wheelchair Rugby Get Set 4 Tennis			3,000 2,804	1,900
Leukaemia Foundation			5,000
Level Water				4,000
Loughborough —Volunteer Zambia Lymington Sailability MD UK Powerchair Football			12,597	(3,500) 9,536
Orenda Circle (Power Project)			1,235
Parkinsons			5,000
Pink Lizard				3,000
Power2lnspire Raider Braves			11,000 1,160
Rhondda Netball			4,940
Running Charity Running Charity Northern Small Awards (26) Sport In Mind Sports Aid (3) Swaziland Swimming	Project		12,000 15,804 6,980 3,000 5,600	9,000 13,000 12,447 2,000
Swindon Fencing WFA Powerchair Football			4,080 13,736
			194,114	105,064