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|---|---|---|
|Report ofthe Trustees|3 to 6||
|Independent Examiner's Statement|7||
|Statement of Financial Activities|8||
|Balance Sheet|9||
|Notesto the Accounts|10to12||
|||1,:_|
|Detailed Statement of Financial Activities|13 to15||





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||**Statement of Financial Activities**|**Statement of Financial Activities**|**\**||||
|---|---|---|---|---|---|---|
|||**forthe year ended 30/06/2022**|||||
||||||**2022**|_2021_|
|||**Unrestricted**<br>**funds**||**Restricted**<br>**funds**|**Total**|_Total_|
|||£||£|£|£|
|**Incoming resources**|||||||
|Incoming resources from generated funds<br>`'`|||||||
|`'`|||||||
|Donation income||||||_100_|
|Grant & Other Charitable Income||||153,365|153,365|_141,759_|
|**Total incoming resources**||||**153,365**|**153,365**|**_141,859_**|
|**Resources expended**|||||||
|Costs ofgenerating funds|||||||
|Charitable activities||||153,239|153,239|_141,777_|
|**Total resources expended**||||126|126|**_82_**|
|**Net incoming resources before **||**transfers**||**126**|**126**|**_82_**|
|**Net movement in funds:**|||||||
|**Net income for the year**||||**126**|**126**|**_82_**|
|Total funds broughtforward||800||10,579|11,379|_11,297_|
|**Net funds carried forward**||**800**||**10,705**|**11,505**|**_11,379_**|





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|||||**2022**||_2021_||
|---|---|---|---|---|---|---|---|
||**Notes**|||£||_£_||
|**CURRENT ASSETS**||||||||
|Debtors (amounts falling due within one<br>year)|3|12,210|||2,189|||
|Cash at bank andin hand||1,219|||21,404|||
|||13,429|||23,593|||
|**CREDITORS: Amounts falling due**<br>**within one year**|4|1,924|||12.214|||
|**NET CURRENT ASSETS**||||11,505||11,379||
|**TOTAL ASSETS LESS CURRENT**<br>**LIABILITIES**|||t|11,505||11,379||
|**CAPITAL AND RESERVES**||||||||
|**Unrestricted funds**|**6**|||800||800||
|**Restricted funds**|**7**|||10,705||10,579||
|||||11,505||11,379|I|





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|**2. PENSION CONTRIBUTIONS**||||
|---|---|---|---|
||**2022**||_2021_|
||£||£|
|Pension contributions|o||o|
||0||o|
|||_•_||
|**3. DEBTORS**|**2022**||_2021_|
||£||£|
|Amounts falling due withinone year:||||
|Grant debtors|12,210||2,189|
|other debtors||||
||12,210||2,189|



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||**2022**|_2021_|
|---|---|---|
||£|`£`|
|Creditors & Accruals|1,924|1,476|
|Grant Carried- ESC Lottery Fund||8,580|
|GrantCarried- City of London||1,529|
|HMRC||629|
||1,924|12,214|





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|||**Brought**<br>**forward**|**Incoming**<br>**resources**|**Outgoing**<br>**resources**|**Transfers**|**Carried**<br>**forward**|
|---|---|---|---|---|---|---|
|||£|£|£||£|
|Unrestricted|Funds|800||||800|
|||800||||800|



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|||**Brought**<br>**forward**|**Incoming**<br>**resources**|**Outgoing**<br>**resources**|**Transfers**|**Carried**<br>**forward**|
|---|---|---|---|---|---|---|
|||£|£|£|£|£|
|Restricted|Funds|10,579|153,365|(153,239)||10,705|
|||10,579|153,365|(153,239)||10,705|





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||**IncomingResources**||||||
|---|---|---|---|---|---|---|
||**for the year ended 30/06/2022**||||||
||||I||||
|||||**2022**|_2021_||
|**Restricted Income**||||£||£|
|Cinnamon||_7_|175||||
|L B ofTówer Hamlets|||66,878||||
|Street Games UK|||7,430||2,560||
||||||_t_||
|Jack Petchey Fdn..|||300||2,000||
|'|||||||
|ESC Lottery Fund|||8,580||780||
|Bruce Wake Charitable Trust|||2,000||||
|Headley Foundation|||||1,000||
|The Edward Gostlin|||5,000||||
|Garfield Weston Fdn.|||||5,000||
|Arnold Clarke Automobiles|||1,000||||
|HMRC|||3,150||8,020||
|Postcode Neighbourhood Trust|||||8,500||
|Canary Wharf|_/_||||1,500||
|The Foyle Foundation|||||5,000||
|The True Colours|||||5,000||
|Tower Hamlet Homes|||||10,160||
|Trapped in Zone|||||1,282||
|Wapping Youth|||||_800_||
|,||||||/|
|City ofLondon trust|||28,728||34,133||
|Local Giving|||1,000||||
|East End Comm. Found.|||||6,500||
|London Youth|||3,000||8,250||
|Sported Foundation|||||2,000||
|BBC Children inNeed|||||17,804||
|APDA Ltd|||1,775||||
|Albert Hunt||||"\|1,000||
|HoareTrustees|||||20,470||
|Donations|||||||
|PRTSCICOSW|||2,499||||
|Shadwell Trust|||500||||
|Sported Foundation|||200||||
|Sporting Equi|||1,420||||





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||**Incoming Resources**|||||
|---|---|---|---|---|---|
||**forthe yearended 30/06/2022**|||||
||||**2022**|_`2021`_||
|London Catalyst||1,500||||
|The Davenant Centre||200||||
|The Football Foundation||1,000||||
|The MerchantTaylor||5,000||||
|Trapped in Zone||2,826||||
|Vintners Company||4,000||||
|Woodward Trust||2,000||||
|Other||1,906||||
||||153,365||141,759|
|**Unrestricted Income**||||||
|Donation||||_`100`_||
||||||_`100`_|
||||153,365||_`141,859`_|





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|||**2022**|_2021_|
|---|---|---|---|
|||£|£|
|**Resources expended**||||
|**Charitable Activities**||||
|Coaching||17,210|16,287|
|Sports Equipment||3,860|14,100|
|Football Expenses||7,691|1,549|
|Youth Activities||26,724|8,678|
|Advertising & Promotion||726|8,814|
|IT & Stationery||588|2,052|
|Facilities Hire||12,394|4,056|
|Administration||4,828|16,200|
|Accountancy & Book-Keeping||1,000|1,800|
|Rent||3,304|2,806|
|Insurance||414|414|
|Telephone||594|428|
|Salaries & NICT||65,271|33,463|
||"\|||
|Covid Support||1,000|17,408|
|Youth Training & Develop||5,874|13,525|
|Bank interest & Charges||117|100|
|Sundry expenses||1644|97|
|||153,239|141,777|
|||153,239|141,777|