2022-12-31-accounts

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

				Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
				funds	funds		funds	funds
				2022	2022		2021	2021	2021
			Notes		E			E
I.D cod fLQJK Donations and legacies				35,291		35,291	24,890		24,890
Charitable activities				48,787	69,035	117,822	33,767	372,449	406,216
Other trading activities				852		852
Investments				3,652		3,652	414		414
Total Income				88,582	69,035	157,617	59,071	372,449	431,520
Raising funds				32,493		32,493	21,112		21,112
Charitable activities			7	68,513	74,299	142,812	(3,034)	172,274	169,240
Total resources
expended				101,006	74,299	175,305	18,078	172,274	190,352
Net gains/(losses) investments		on		1,205		1,205	6,579		6,579
Net movement	in	funds		(11,219)	(5,264)	(16,483)	47,572	200,175	247,747
Fund balances	at 1
January 2022				406,441	265,769	672,210	358,868	65,593	424,461
Fund balances	at	31
December 2022				395,222	260,505	655,727	406,440	265,768	672,208

					2022		2021
				Notes			F.
Fixed assets
Tangible assets						654		1 323
Current assets
Debtors				15	11,629		5,687
Investments				16	55,192		53,987
Cash at bank and in		hand			594,067		617,653
					660,888		677,327
Creditors:	amounts	falling due within
one year				17	(5,806)		(6,441)
Net current	assets					655,082		670,886
Total assets less current			liabilities			655,736		672,209
Income funds
Restricted	funds			19		260,505		265,768
Unrestricted	funds					395,222		406,440
						655,727		672,208

					Social	Social
					change	change
					programs	programs
					for	for
					vulnerable	vulnerable
					young	young
					people	people
					2022	2021
	Consultancy				500	33,767
	Grants				117,322	372,449
					117,822	406,216
	Analysis		by	fund
	Unrestricted			funds	48,787	33,767
	Restricted		funds		69,035	372,449
					117822	406216
4	Other trading activities
					Unrestricted	Total
					funds
					2022	2021
	Trading	activity income; other			852
5	Investments
					Unrestricted	Unrestricted
					funds	funds
					2022	2021
	Interest	receivable			3,652	414

			Unrestricted	Unrestricted
			funds	funds
			2022	2021
			E
s
Seeking donations,		grants and legacies	331	216
Staging fundraislng		events	9,775	3,313
Travel and subsistence			4,035	210
Advertising			314
Other fundraising		costs	3,622	214
Staff costs			13,747	16,489
Depreciation	and	impairment	669	670
Fundraising	and publicity		32,493	21,112
			32,493	21,112

						Social	Social
						change	change
						programs	programs
						for	for
						vulnerable	vulnerable
						young	young
						people	people
						2022	2021
						f.
Staff costs						42,872	44,221
Travel &	subsistence						2
Other charitable			costs			11,564	80
Travel &	subsistence					2 223
Funding	to	Kick	4	Life	Trust	51,493	80,000
Fees for	charitable			activities		11,519	25,941
						119,671	150,244
Share of	support		costs (see note 8)			14,683	11,110
Share of	governance				costs (see note 8)	8,458	7,886
						142,812	169,240
Analysis	by fund
Unrestricted		funds				68,513	(3,034)
Restricted		funds				74,299	172,274
						142,812	169,240

8	Support costs	Support costs
					Support	Governance	2022Support	costs	Governance	2021
					costs	costs			costs
					f.
	Staff costs				9,893	3,298	13,191	3,159	3,158	6,317
	Other office costs				569		569	356		356
	Travel and subsistence				216		216	282		282
	Insurance				1,170		1,170	963		963
	Telecommunications		and
	website				1,995		1,995	2,153		2,153
	Medical costs				156		156	305		305
	Print, post and stationery Bank charges				474 201		474 201	3,673 219		3,673 219
	Accountancy	fees				5,'l60	5,160		4,728	4,728
					14,674	8,458	23,132	11,110	7,886	18,996
	Analysed between
	Charitable activities				14,683	8,458	23,141	11,110	7,886	18,996
									2022	2021
	Independent	examiner's		fees					2,300	2,100
	Payroll fees								528	528
	Other fees								2,300	2,100
	Total fees								5,160	4,728

The average	monthly numb	er ofem	ployees during	the year was:
					2022	2021
					Number	Number
Fundralsing,	management,	support	and charitable	work
Employment	costs				2022	2021
					E	E
Wages and	salaries				59,992	57,000

10	Employees		(Continued)
	Social security costs	1,403	1,613
	Other pension costs	8,415	8,414
		69,810	67,027

			Unrestricted	Unrestricted
			funds	funds
			2022	2021
			E	E
Revaluation	of	investments	1,205	6,579

Tangible fixed assets
		Plant and	Computers	Total
		equipment
		E
Cost
At 1 January 2022			2,078	3,189
At 31 December 2022			2,078	3,189
Depreciation and Impairment
At 1 January 2022		1,093	772	1,865
Depreciation charged	in the year	18	652	670
At 31 December 2022			1,424	2,535
carrying amount
At 31 December 2022			654	654
At 31 December 2021		17	1,306	1,323

14	Financial	instruments	instruments			2022	2021
						E	f.
	Carrying	amount offinancial assets
	instruments measured			at fair value through	profit or loss	55,192	53,987
15	Debtors
						2022	2021
	Amounts	falling due		within one year:		E
	Other debtors					10,581	479
	Prepayments		and accrued income			1,048	5,208
						11,629	5,687
16	Current	asset investments
						2022	2021
						E
	Investments					55,192	53,987
17	Creditors: amounts			falling due within one year
						2022	2021
						E	E
	Other taxation		and social security			646	967
	Other creditors						746
	Accruals	and	deferred	income		5,160	4,728
						5,806	6,441

	Balance at	Incoming	Resources	Balance at	Incoming	Resources	Balance at
	1 January	resources	expended	1 January	resources	expended	31 December
	2021			2022			2022
				f.		E	E
Laureus Sport for
Good Foundation		25,614	(25,614)
King Elaudouin
Foundation		7,954	(7,954)
UEFA Foundation		63,761	(47,992)	15,769	40,102	(45,365)	10,506
Laureus Sport for
Good Response
Fund	4,000		(4,000)
Comic Relief
Emergency Grant		6,250	(6,250)
SOL Foundation	10,000	18,870	(28,870)
streetfootballworld	51,592	-	(51,592)		20,722	(20,722)
Denise Coates
Foundation		250,000		250,000			250,000
Charities Aid
Foundation					8,211	(8,211)
	65,593	372,449	(172,272)	265,769	69,036	(74,299)	260,505

20	Analysis of net assets	between funds
		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2022	2022	2022	2021	2021	2021
					E	F	E
	Fund balances at 31
	December 2022 are
	represented by:
	Tangible assets	654		654	1,324		1,324
	Current assets/(liabilities)	394,576	260,506	655,082	405,116	265,769	670,885
		395,230	260,506	655,736	406,440	265,769	672,209

2022	2021
E
59,993	57,000