2020-12-31-accounts

Trustees		DM Light
		BSFishlock
		A Oswald
		N Ward
		AWhittaker-Brown
		J Meggison-Hill
		JC Morgan
Chair		Nicholas Ward
Charity number		1112133
Principal address		16 Park Avenue
		Little Paxton
		Cambridgeshire
		PE196PB
Independent	examiner	Parry Hancock
		Webb House
		20 Bridge Road
		Park Gate
		Southampton
		Hampshire
		SO31 7GE

		Page
Trustees' report		1-5
Statement oftrustees'	responsibilities
Independent examiner's report
Statement offinancial	activities
Balance sheet
Notes to the financial	statements	10-22

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
		Notes	2020 f	2020 f	2020 f	2019 f	2019 f	2019 f
~lggfg~fr Donations and legacies Charitable activities			31,723 48,421	257,589	31,723 306,010	42,573 33,971	165,466	42,573 199,437
Investments			1,435		1,435	8,020		8,020
Total income			81,579	257,589	339,168	84,564	165,466	250,030
~xmIII~re
Raising funds		5	30,262		30,262	35,404		35,404
Charitable activities		6	25,817	217,632	243,449	12,518	175,276	187,794
Total resources expended			56,079	217,632	273,711	47,922	175,276	223,198
Net gains/(losses) investments		on 10	(12,918)		(12,918)
Net movement	in	funds	12,582	39,957	52,539	36,642	(9,810)	26,832
Fund balances January 2020	at 1		346,287	25,635	371,922	309,645	35,445	345,090
Fund balances at December 2020		31	358,869	65,592	424,461	346,287	25,635	371,922

			2020		2019
		Notes	f		f
Fixed assets
Tangible assets				34		705
Current assets
Debtors		13	2,079		5,156
Investments		14	47,409		60,327
Cash at bank and in	hand		380,642		331,737
Creditors: amounts	falling due within		430,130		397,220
one year		15	(5,703)		(26,003)
Net current assets				424,427		371,217
Total assets less current liabilities				424,461		371,922
Income funds
Restricted funds		18		65,592		25,635
Unrestricted funds				358,869		346,287
				424,461		371,922

2	Donations	Donations	and legacies		(ContlnuedI
	Donations		and gifts
	Donations			29,209	39,913
	GIR aid			2,514	2,660
				31,723	42,573
3	Charitable		activities
				Social	Social
				change	change
				programs	programs
				for	for
				vulnerable	vulnerable
				young	young
				people	people
				2020	2019
				6
	Consultancy			48,421	33,971
	Grants			257,589	165,466
				306,010	199,437
	Analysis	by	fund
	Unrestricted funds Restricted funds			48,421 257,589	33,971 165,466
				306,010	199,437

		Unrestricted	Unrestricted
		funds	funds
		2020	2019
		f	f
Short term investment Interest receivable	income	1,435	6,134 1,886
		1,435	8,020

Raising fun	ds
			Unrestricted	Unrestricted
			funds	funds
			2020	2019
			6	6
Fu isin	d	ubi i
Seeking donations, grants and legacies Consultancy fees Staging fundraising events Travel and subsistence			446 14,400 1,003 164	562 13,569 232 7,278
Advertising Other fundraising		costs	114 133	131 396
Staff costs			13,333	12,441
Depreciation	and	impairment	669	795
Fundraising	and publicity		30,262	35,404
			30,262	35,404

				Social	Social
				change	change
				programs	programs
				for	for
				vulnerable	vulnerable
				young	young
				people	people
				2020	2019
				6
Staff costs				50,547	50,508
Travel 8	subsistence			1,086	760
Computer		costs		3,795	12,750
Other charitable costs				27,942	63
Funding Fees for	to Kick 4 Life Trust charitable activities			57,562 90,435	49,258 60,364
				231,367	173,703
Share of Share of	support costs (see note 7) governance costs (see note 7)			6,229 5,853	8,347 5,744
				243,449	187,794
Analysts	by fund
Unrestricted funds Restricted funds				25,817 217,632	12,518 175,276
				243,449	187,794

7	Supportcosts	Supportcosts			Support	Governance	2020	Support	Governance	2019
					costs	costs		costs	costs
					6				6
	Staff costs				1,896	1,263	3,159	1,867	1,244	3,111
	Travel and	subsistence			610		610	2,873		2,873
	Insurance				1,038		1,038	878		878
	Telecommunications		and
	website				876		876	1,113		1,113
	Medical costs				135		135	1,039		1,039
	Print, post	and stationery			1,613		1,613	423		423
	Sundries							117		117
	Bank charges						61	37		37
	Accountancy fees					4,590	4,590		4,500	4,500
					6,229	5,853	12,082	8,347	5,744	14,091
	Analysed	between
	Charitable	activities			6,229	5,853	12,082	8,347	5,744	14,091
									2020	2019
	Indepenent	examiner's		fees					2,040	2,000
	Payroll fees								510	500
	Other fees								2,040	2,000
	Total fees								4,590	4,500

The average	monthly numb	er ofem	ploy	ees during	the year was:
						2020	2019
						Number	Number
Fundraising,	management,	support	and	charitable	work
Employment	costs					2020 6	2019 f

9	Employees		(Continued)
	Wages and salaries	57,000	55,158
	Social security costs	1,624	2,652
	Other pension costs	8,415	8,250
		67,039	66,060

					Unrestricted	Total
					funds
					2020	2019
					E	E
	Revaluation ofinvestments				(12,918)
11	Tangible fixed assets
				Plant and	Computers	Total
				equipment
				E
	Cost
	At 1 January 2020			1,173	1,828	3,001
	Disposals			(63)	(1,708)	(1,771)
	At 31 December 2020			1,110	120	1,230
	Depreciation and impairment
	At 1 January 2020			932	1,364	2,296
	Depreciation charged	in the year		194		194
	Eliminated in respect ofdisposals			(50)	(1,244)	(1,294)
	At 31 December 2020			1,076	120	1,196
	Carrying amount
	At 31 December 2020			34		34
	At 31 December 2019			241	464	705
12	Financial Instruments				2020	2019
					E	E
	Carrying amount offinancial assets
	Instruments measured	at fair value through	profit or loss		47,409	60,327

13	Debtors
						2020	2019
	Amounts falling due			within one year:		f
	Other debtors					988	3,410
	Prepayments	and accrued income				1,091	1,746
						2,079	5,156
14	Current asset		investments
						2020	2019
						f	6
	Investments					47,409	60,327
15	Creditors: amounts			falling due within one year
						2020	2019
					Notes	6	f
	Other taxation		and social security			975	1,240
	Deferred income				16		19,235
	Other creditors					138	1,028
	Accruals and	deferred		income		4,590	4,500
						5,703	26,003
16	Deferred income
						2020	2019
						f	6
	Arising from Grants						19,235

		Movement	In funds		llilovement	in funds
	Balance at 1 January 2019	incoming resources	Resources expended	Balance at 1 January 2020	Incoming resources	Resources expended	Balance at 31 December 2020
				f		f	f
Laureus Sport for
Good Foundation		34,636	(34,636)		25 343	(25 343)
Charitable Trust		25,000	(25,000)
Comic Relief	4,307	33,751	(33,721)	4,337	3,750	(8,087)
King Baudouin
Foundation	31,138	30,172	(51,187)	10,123	48,861	(58,984)
UEFA Foundation		41,907	(30,732)	11,175	40,958	(52,133)
Laureus Sport for
Good Response
Fund					8,787	(4,787)	4,000
Comic Relief
Emergency Grant					56,250	(56,250)
SOL Foundation					19,235	(9,235)	10,000
streetfootballworld					54,405	(2,813)	51,592
	35,445	165,466	(175,276)	25,635	257,589	(217,632)	65,592

19	Analysis ofnet assets	Analysis ofnet assets	between	funds
			Unrestricted		Restricted	Total	Unrestricted	Restricted	Total
				funds	funds		funds	funds
				2020	2020	2020	2019	2019	2019
				6		6	f	f
	Fund balances	at 31
	December 2020 are
	represented by:
	Tangible assets			34		34	706		706
	Current assets/
	(liabilities)		358,835		65,592	424,427	345,578	25,638	371,216
			358,869		65,592	424,461	346,284	25,638	371,922