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|||Page|
|---|---|---|
|Report oftheTruste,es||3 to 6|
|Independent Examiner's Statement||7|
|Statement of Financial Activities||8|
|BalanceSheet||9|
|||I|
|NotestotheAccounts||10 to12|
||1||
|Detailed Statementof|Financial Activities|13to15|





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||**Statement of Financial Activities**|**Statement of Financial Activities**|||||
|---|---|---|---|---|---|---|
|_)_|**for the year ended 30/06/2023**||||||
|||||**2023**|_2022_||
||**Unrestricted**<br>**funds**||**Restricted**<br>**funds**|**Total**|_Total_||
|||£|£|£|£||
|**Incoming resources**|||||||
|Incoming resourcesfrom generated||||||_/_|
|funds|||||||
|Donation income|6,000|||6,000|||
|Grant & Other Charitable Income|||136,535|136,535,|153,364||
|**Total incoming resources**|**6,000**||**136,535**|**142,535**|**153,364**||
|**Resources expended**|||||||
|Costs ofgenerating funds|||||||
|Charitable activities|5,338||136,535|141,873|153,239||
|**Total resources expended**||**662**||**662**|**126**||
|**Net incoming resources before**<br>**transfers**||**662**||**662**|**126**||
|**Net movement in funds:**|||||||
|**Net income for the year**|_I_|**662**||**662**|**126**||
|Total funds broughtforward||800|10,705|11,505|11,379||
|**Net funds carried forward**||**1,462**|**10,705**|**12,167**|**11,505**||





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|**BALANCE SHEET AT 30/06/2023**|**BALANCE SHEET AT 30/06/2023**|**BALANCE SHEET AT 30/06/2023**||
|---|---|---|---|
|||**2023**|_2022_|
||**Notes**|£|£|
|**CURRENT ASSETS**||||
|Debtors (amountsfalling duewithin one<br>year)|3|14,670|12,210|
|Cash at bank and in hand||(61)|1,219|
|||14,609|13,429|
|**CREDITORS: Amounts falling due**<br>**within one year**|4|2,442|1,924|
|**NET CURRENT AS.SETS**||12,167|11,505|
|**TOTAL ASSETS LESS CURRENT**<br>**LIABILITIES**||12,167|11,505|
|**CAPITAL AND RESERVES**||.||
|**Unrestricted funds**|**6**|1,462|800|
|**Restricted funds**|**7**|10,705|10,705|
|||12,167|11,505|
|||<||
|Forthe yearending 30/06/2023the company|was entitled to exemption undersection 477 ofthe Companies Act|||
|2006 relating to small companies.||||






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|**2. PENSION CONTRIBUTIONS**|||
|---|---|---|
||**`2022`**|_`2022`_|
||£|£|
|Pension contributions|o|`O·`|
||o|o|
|**3. DEBTORS**|**`2022`**|_`2022`_|
||£|£|
|Amountsfalling due within oneyear:|||
|Grant debtors|14,670|12,210|
||14,670|12,210|



|**4. CREDITORS: AMOUNTS FALLING DUE**|||||
|---|---|---|---|---|
|**WITHIN ONE YEAR**|.|1|||
||||**`2022`**|_`2022`_|
||||£|£|
|Creditors & Accruals|||1,465|1,924|
|HMRC|||977||
||||2,442|1,924|





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|||**Brought**<br>**forward**|**Incoming**<br>**resources**|**Outgoing**<br>**resources**|**Transfers**|**Carried**<br>**forward**|
|---|---|---|---|---|---|---|
|||£|£|£|£|£|
|Unrestricted|Funds|800|6,000|(5,338)||1,462|
|||800|6,000|(5,338)||1,462|



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|||**Brought**<br>**forward**|**Incoming**<br>**resources**|**Outgoing**<br>**resources**|**Transfers**|**Carried**<br>**forward**|
|---|---|---|---|---|---|---|
|||£|£|£|£|£|
|Restricted|Funds|10,705|136,535|(136,535)||10,705|
|||10,705|136,535|(136,535)||10,705|





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|||||**2022**|**_202_**<br>**2**|
|---|---|---|---|---|---|
|**Restricted Income**||||£|£|
|APDA Limited|||||_1,775_|
|Arnold ClarkAutomobiles|||||_1,000_|
|BruceWake Charitable Trust|||||_2,000_|
|Cinamon _TIA_|||||_175_|
|City ofLondon|||||_28,728_|
|Edward Gosling|||||_5,000_|
|ESC Lottery|||||_8,580_|
|HMRCJRS|||||_3,150_|
|Jack Petchey Foundation|||2,700||_300_|
|LBTH Main Account|||88,251||_66,878_|
|Local Giving|||||_1,000_|
|London Catalyst|||||_1,500_|
|·,||||||
|London Youth|||4,500||_3,000_|
|Other|||||_-1846_|
|PRTSCICO SW|||||_2,499_|
|Shadwell Trust|||||_500_|
|Sported Foundation|||500||_200_|
|Sporting Equi|||||_1,420_|
|Street Games UK|||||_7,429_|
|The Davenant Centre|||200||_200_|
|The Essex Alliance Football League|||||_50_|
|TheFootball Foundation|||||_1,000_|
|TheMerchantTaylor|||||_5,000_|
|Tower Hill Trust|||||_5,000_|
|Trapped in Zone|||||_2,825_|
|Vintners Company|||||_4,000_|
|Woodward Trust|||||_2,000_|
|CanaryWharf|||3,000|||
|East End Community Foundation|||19,034|||
|East End NHS Foundation|||4,850|||
|Middlesex County|||500|||
|Clockwork Foundation|||8,000|||
|The London Marathon|'|\|5,000|||
|**Total **|**Restricted Incoming Resources**||**136,535**||**_153,365_**|





||||Incoming Resources|||
|---|---|---|---|---|---|
||||forthe yearended 30/06/2023|||
|||||2023|_2022_|
|Unrestricted|Income|||||
|Donation||||6,000||
|||Total|Unrestricted Income|6,000||





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||**Resources Expended**||||
|---|---|---|---|---|
||**for the year ended 30/06/2023**||||
|||**2022**||_2021_|
|||£||£|
|'|||||
|**Resources expended**|||||
|**Charitable Activities**|||||
|Coaching||18,565||17,210|
|Sports Equipment||1,400||3,860|
|Youth Activities||27,531|'|34,415|
|Advertising & Promotion||3,032||726|
|IT & Stationery||9,795||588|
|Facilities Hire||8,270||12,394|
|Administration||6,286||4,828|
|r|||||
|Accountancy & Book-Keeping||1,500||1,000|
|Rent||2,204||3,304|
|Insurance||594||414|
|Telephone||232||594|
|Salaries & NICT||54,524||65,271|
|Covid Support||||1,000|
|Youth Training & Develop||7,224||5,874|
|Bank interest & Charges||116||117|
|Sundry expenses||601||1644|
|||141,872||153,239|
|||141,872||153,239|