# 

|Contents|||Page No|
|---|---|---|---|
|Board ofDirectors' Report|||1-9|
|Independent|Examiner's|Report|10|
|Statement|ofFinancial|Activities||
|Balance Sheet|||]2|
|Notes|||13-17|





## 

## 

## 

## 

## 

## 



## 

## 



## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

## 






## 

## 

## 

## 

## 




## 

|Income and Expenditure||Notes|Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|
||||Funds|Funds|Funds|Funds|
||||2023|2023|2023|2022|
|Income|||||||
|Income from Charitable<br>Activities||2|82,155|298,919|381,074|249,007|
|Income from other activities||3|22,870||22,870|46,805|
|Investment<br>Income (Bank|Interest)||||||
|Total Income|||105,025|298,919|403,943|295,812|
|~Ex enditure|||||||
|Expenditure<br>on Charitable<br>Total Expenditure<br>Net Income / (Expenditure)<br>Fund brought<br>forward<br>Total Funds carried forward|activities|4|100,715<br>100,715<br>4/09<br>(21,519)<br>(17,210)|298,907<br>24,506<br>24,517<br>298,907|399,623<br>4,321<br>2,987<br>7,308<br>399,623|304,297<br>(8,485)<br>11,472<br>2,987<br>304,297|





## 

||Notes|2023|2022|
|---|---|---|---|
|||Total|Total|
|Fixed Assets||||
|Tangible Assets||||
|Current Assets||||
|Cash atBank||||
|||8,608|4,237|
|Accruals &Prepayment||||
|Current Liabilities||||
|Creditors<br>and Accruals|6|(1,300)|(1,250)|
|(amount falling due within one year)||||
|Net Current Assets<br>Net Assets||7,308|2,987|
|||7,308|2,987|
|Funds and Reserves||||
|Unrestricted<br>Funds<br>Restricted Funds<br>Total Funds||(17,210)<br>24,517<br>7,308|(21,519)<br>24,506<br>2,987|





## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 



## 

|||2023|2023|2023|2022|
|---|---|---|---|---|---|
|||Unrestricted|Restricted|||
|2.Income from Charitable|Activities|Fund|Fund|Total|Total|
|London Community<br>Foundation<br>Tate &Lyle<br>Jack Petchey<br>Greater London Authority<br>ExCel<br>Royal Docks Trust<br>Main Grants<br>Beyond Sport<br>EcoTrust<br>GILLHOLMES<br>VRU Violance Reduction VRU<br>Berkeley Foundation<br>Peter Harrison Found<br>London Borough ofNewham<br>Hotels<br>Advice Confirm Charity||6,300<br>10,000<br>14,800<br>7,267<br>1,275<br>1,300<br>15,000<br>10,380<br>4,000<br>8,013|3,000<br>4,930<br>8,400<br>61,095<br>16,657<br>55,410<br>10,000<br>8,700<br>43,360<br>15,000<br>2,500<br>7,100|3,000<br>11,230<br>8,400<br>61,095<br>10,000<br>31,457<br>55,410<br>17,267<br>1,275<br>10,000<br>43,360<br>15,000<br>15,000<br>10,380<br>6,500<br>15,113|20,200<br>16,000<br>14,900<br>56,154<br>10,000<br>21,805<br>21,250<br>2,558<br>10,000<br>47,600<br>720|
|Membership<br>Fee &Subscription<br>Mercers Trustee<br>Lendlease<br>HMRC GRANT<br>L&Q Place Makers<br>Serenity Ltd<br>ESC Lottery Fund||2,620<br>1,200|62,766|2,620<br>62,766<br>1,200|4,380<br>640<br>10,000<br>3,000<br>9,800|
|Total||82,155|298,919|3S1,074|249,007|
|3.Income from other activities||2023|2023|2023|2022|
|||Unrestricted|Restricted|||
|||Fund|Fund|Total|Total|
|Income from Schools<br>Just Giving||2,200<br>183||2,200<br>183|1,460|
|Mayfield School<br>Donation<br>/ Other Income<br>Total||14,800<br>5,687<br>22,870||14,800<br>5,687<br>22,870|22,410<br>22,935<br>46,805|





## 

|||2023|2023|2023|2022|
|---|---|---|---|---|---|
|||Unrestricted|Restricted|||
|4.Expenditure<br>on Charitable|activities|Fund|Fund|Total|Total|
|Coaching Fee<br>Facility Hire<br>Basketball Fee<br>Heat &,Light<br>Postage / Printing<br>/ Stationery<br>Telephone<br>/ Internet<br>/ Website<br>Small Equipment<br>Uniform<br>Expenses<br>Volunteer Expenses<br>Publicity<br>Mentoring<br>Insurance<br>Registration<br>fee<br>Support &Governance<br>Costs (Notes 5)<br>Sessional Admin worker<br>Travel expenses<br>Refreshments<br>Training<br>Just giving Donation<br>Trophies and Medals<br>Bank charges<br>Sundry Expenses<br>Total||16,998<br>13,554<br>356<br>981<br>420<br>6,751<br>28,618<br>1,840<br>3,690<br>20,486<br>3,368<br>2,840<br>216<br>373<br>184<br>40<br>100,715|82,995<br>38,050<br>51,635<br>7,849<br>2,246<br>203<br>80,732<br>18,151<br>11,602<br>3,171<br>2,274<br>298,907|99,993<br>38,050<br>65,189<br>356<br>981<br>420<br>6,751<br>7,849<br>2,246<br>203<br>109,350<br>1,840<br>3,690<br>38,637<br>14,970<br>3,171<br>2,274<br>2,840<br>216<br>373<br>184<br>40<br>399,623|67,088<br>19,635<br>43,298<br>130<br>660<br>1,264<br>9,110<br>4,709<br>1,986<br>765<br>83,536<br>1,260<br>2,480<br>44,873<br>14,118<br>3,397<br>1,547<br>3,640<br>216<br>244<br>89<br>252<br>304,297|





## 

||||2023|2023|2023|2022|
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|||
|5.Support k.|Governance|Costs|Fund|Fund|Total|Total|
|Staffcosts<br>Accountancy<br>Fee<br>Payroll<br>charges<br>Bookkeeping expenses<br>Consultancy<br>Legal fee<br>Total|||1,300<br>856<br>1,830<br>16,487<br>13<br>20,486|18,151<br>18,151|18,151<br>1,300<br>856<br>1,830<br>16,487<br>13<br>38,637|K<br>27,119<br>1,250<br>240<br>1,405<br>14,846<br>13<br>44,873|



|||2023|2023|2023|2022|
|---|---|---|---|---|---|
|||Unrestricted|Restricted|||
|6.Creditor|k Accruals|Fund|Fund|Total|Total|
||||K|||
|Accountancy <br>Total|Fee|1,300<br>1,300||1,300<br>1@00|1,250<br>1,250|