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