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2021-12-31-accounts

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

			Page
Trustees'	report		t -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
				2021	2021	2021	2020	2020	2020
			Notes	E	E	E	E	E	E
Income from:
Donations and legacies				24,888		24,888	31,725		31,725
Charitable activities				33,767	372,449	406,216	48,421	257,589	306,010
Investments				414		414	1,435		1,435
Total income				59,069	372,449	431,518	81,581	257,589	339,170
~E* dit
Raising funds				21,112		21,112	30,262		30,262
Charitable activities			6	(3,034)	172,272	169,238	25,817	217,634	243,451
Total resources
expended				18,078	172,272	190,350	56,079	217,634	273,713
Net gains/gosses) investments		on	10	6,579		6,579	(12,918)		(12,918)
Net movement	in	funds		47,570	200,177	247,747	12,584	39,955	52,539
Fund balances at 1
January 2021				358,870	65,592	424,462	346,285	25,636	371,921
Fund balances	at	31
December 2021				406,440	265,769	672,209	358,869	65,591	424,460

					2021		2020
				Notes	f		f
Fixed assets
Tangible assets						1,323
Current assets
Debtors				13	5,687		2,079
Investments				14	53,987		47,409
Cash at bank and	in	hand			617,653		380,642
					677,327		430,130
Creditors: amounts		falling due within
one year				15	(6,441)		(5,703)
Net current assets						670,886		424,427
Total assets less	current		liabilities			672,209		424,461
Income funds
Restricted funds				17		265,769		65,591
Unrestricted funds						406,440		358,869
						672,209		424,460

2	Donations	Donations	and legacies		(Continued)
	Donations		and gifts
	Donations			24,238	29,211
	Gift aid			650	2,514
				24,888	31,725
3	Charitable		activities
				Social	Social
				change	change
				programs	programs
				for	for
				vulnerable	vulnerable
				young	young
				people	people
				2021	2020
				f.	f
	Consultancy			33,767	48,421
	Grants			372,449	257,589
				406,216	306,010
	Analysis	by	fund
	Unrestricted		funds	33,767	48,421
	Restricted	funds		372,449	257,589
				406,216	306,010
4	Investments
				Unrestricted	Unrestricted
				funds	funds
				2021	2020
					f
	Interest receivable			414	1,435

Raising fun	ds
				Unrestricted	Unrestricted
				funds	funds
				2021f	2020 6
Fundraisin	and	ublicit
Seeking donations, grants Consultancy fees Staging fundraising events Travel and subsistence			and legacies	216 3,313 210	446 14,400 1,003 164
Advertising					114
Other fundraising		costs		214	133
Staff costs				16,489	13,333
Depreciation	and	impairment		670	669
Fundraising	and publicity			21,112	30,262
				21,112	30,262

				Social	Social
				change	change
				programs	programs
				for	for
				vulnerable	vulnerable
				young	young
				people	people
				2021	2020
				5	f.
Staff costs				44,221	50,547
Travel 8	subsistence				1,088
Computer		costs			3,795
Other charitable costs				80	27,942
Funding	to Kick 4 Life Trust			80,000	57,562
Fees for	charitable		activities	25,941	90,435
				150,242	231,369
Share of	support costs (see note 7)			11,110	6,229
Share of	governance		costs (see note 7)	7,886	5,853
				169,238	243,451
Analysis	by fund
Unrestricted		funds		(3,034)	25,817
Restricted		funds		172,272	217,634
				169,238	243,451

7	Support costs
				Support	Governance	2021Support	costs	Governance	2020
				costs f	costs f			costsf
	Staff costs			3,159	3,158	6,317	1,896	1,263	3,159
	Other office costs			356		356
	Travel and subsistence			282		282	610		610
	Insurance			963		963	1,038		1,038
	Telecommunications	and
	website			2,153		2,153	876		876
	Medical costs			305		305	135		135
	Print, post and stationery			3,673		3,673	1,613		1,613
	Bank charges			219		219	61		61
	Accountancy fees				4,728	4,728		4,590	4,590
				11,110	7,886	18,996	6,229	5,853	12,082
	Analysed between
	Charitable activities			11,110	7,886	18,996	6,229	5,853	12,082
								2021	2020
	Indepenent examiner's		fees					2,100	2,040
	Payroll fees							528	510
	Other fees							2,100	2,040
	Total fees							4,728	4,590

The average	monthly numb	er ofem	ployees during	the year was:
					2021	2020
					Number	Number
Fundraislng,	management,	support	and chantable	work
Employment	costs				2021f	2020 8
Wages and	salaries				57,000	57,000

9	Employees		(Continued)
	Social security costs	1,613	1,624
	Other pension costs	8,414	8,415
		67,027	67,039

						Unrestricted	Unrestricted
						funds	funds
						2021	2020
						f	f
	Revaluation	of investments				6,579	(12,918)
11	Tangible fixed assets
					Plant and	Computers	Total
					equipment
					f
	Cost
	At 1 January	2021			1,111	120	1,231
	Additions					1,958	1,958
	At 31 December 2021					2,078	3,189
	Depreciation	and impairment
	At 1 January	2021			1,075	120	1,195
	Depreciation	charged	in the year		19	652	671
	At 31 December 2021				1,094	772	1,866
	Carrying amount
	At 31 December 2021				17	1,306	1,323
	At 31 December 2020				34		34
12	Financial instruments					2021 f	2020f
	Carrying amount offinancial assets
	Instruments	measured	at fair value through	profit or loss		53,987	47,409

13	Debtors
					2021	2020
	Amounts falling due			within one year:	f	E
	Other debtors				479	988
	Prepayments	and accrued income			5,208	1,091
					5,687	2,079
14	Current asset		investments
					2021	2020
					f	E
	Investments				53,987	47,409
15	Creditors: amounts			falling due within one year
					2021f	2020 E
	Other taxation		and social security		967	975
	Other creditors				746	138
	Acctuals and	deferred		income	4,728	4,590
					6,441	5,703

			Movement	in funds		Movement	in funds
		Balance at 1 January 2020	Incoming resources	Resources expended	Balance at 1 January 2021	Incoming resources	Resources expended	Balance at 31 December 2021
		f	F	f	f	F.	E	E
Laureus Sport for Good Foundation			25,342	(25,342)		25,615	(25,615)

Restrictedfd
uns							(Continued)
Comic Relief	4,337	3,750	(8,087)
King Baudouin
Foundation	10,123	48,861	(58,984)		7,954	(7,954)
UEFA Foundation	11,175	40,958	(52,133)		63,761	(47,992)	15,769
Laureus Sport for
Good Response
Fund Comic Relief		8,787	(4,787)	4,000		(4,000)
Emergency Grant SOL Foundation		56,250 19,235	(56,250) (9,235)	10,000	6,250 18,870	(6,250) (28,870)
streeffootballworld		54,405	(2,813)	51,592		(51,592)
Denise Goatee
Foundation					250,000		250,000
	25,636	257,588	(217,631)	65,592	372,450	(172,273)	265,769

18	Analysis	ofnetassets	ofnetassets	between	funds	funds
				Unrestricted			Restricted		Total	Unrestricted	Restricted	Total
					funds			funds		funds	funds
					2021			2021	2021	2020	2020	2020
								6	f	6	f	f
	Fund balances		at 31
	December 2021 are
	represented by:
	Tangible	assets			1,323				1,323	35		35
	Current	assets/(liabilities)		405,		117	265,769		670,886	358,834	65,592	424,426
				406,440			265,769		672,209	358,869	65,592	424,461
19	Related	party transactions
	Remuneration		of key management			personnel
	The remuneration		of key	management		personnel		is as	follows.
											2021	2020
											6	f
	Aggregate compensation										57,000	57,000