## ## ## |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| ## ## ## ## ## ## ## ## ##