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|Trustees report|
|---|
|Independent<br>examiner's<br>report|
|Statement offinancial activities|
|Balance sheet|
|Notes tothe financial statements|





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||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|
||funds|funds||funds|funds||
||general|||general|||
||2022|2022|2022|2021|2021|2021|
||E|8|6|E|6|E|
|Donations and gifts|4,952||4,952|1,366||1,366|
|Grants receivable|4,800|265,667|270,467|6,606|284,863|291,469|
||9,752|265,667|275,419|7,972|284,863|292,835|
|Donations and gifts|||||||
|DonatIons and other|||||||
|income|4,952||4,952|1,366||1,366|
||4,952||4,952|1,366||1,366|





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|3|Donations and legacies|||||||IContlnued)|
|---|---|---|---|---|---|---|---|---|
||Grants receivable for core||||||||
||actlWtles||||||||
||Leicester City Footbag Club|||30,000|30,000||||
||CRF Positive Communities||||||||
||Grant|||17,730|17,730||||
||Big Lottery Community||||||||
||Fund|||56,324|56,324||122,658|122,658|
||EDF Funding|||10,330|10,330||||
||Awards for sll|||10,000|10,000||||
||Health Education<br>England|||64,651|64,651||21,098|21,098|
||Big Lottery Building Better||||||||
||Opportunities<br>Fund|||52,119|52,119||37,654|37,654|
||Police Crime||||||||
||Commissioner/Ministry|of|||||||
||)ustice||||||70 365|70,365|
||Other Grants||||4,800|6,606||6,606|
||Lloyds Foundation<br>Trust|||24,513|24,513||33,088|33,088|
||||4,800|265,667|270,467|6,606|284,863|291,469|



|Unrestrkted|Unrestrkted|
|---|---|
|funds|funds|
|2022|2021|
|6|6|
|102,618|105,564|





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||||Unrestricted|Restrkted|Total|Total|
|---|---|---|---|---|---|---|
||||Funds|Funds|2022|2021|
||||2022|2022|||
||||6|6|||
|Staffcosts|||15,644|200,668|216,312|142,158|
|Volunteer costs||||||650|
|Group activities and|Incidents||9,602|8,125|17,727|29,774|
|Stafftravel|||340|296|636|38|
|Equipment<br>purchases||||7,225|7,225|8,479|
|Stationery,<br>printing<br>and||postage|669|1,622|2,291|1,697|
|Telephone|||1,340|7,471|8,811|3,686|
|Miscellaneous<br>Including||hospitality|(193)|77|(116)|1,898|
|Subscrl ptlons and publications|||144|68|212|83|
|NRM, Conference and Training<br>Bad Debts|||404<br>2,445|5,216|5,620<br>2~|28,485|
||||30,395|230,768|261,163|216,948|
|Share ofsupport costs (see note 7)|||38,011|44,113|82,124|51,633|
|Share ofgovernance|costs (see note 7)||23,897|37,208|61,105|58,360|
||||92,303|312,089|404,392|326,941|
|Analysis by fund|||||||
|Unrestricted<br>funds - general|||87,286||87,286|94,589|
|Unrestricted<br>funds - designated|||5,017||5,017||
|Restdicted funds||||312,089|312,089|232,352|
||||92,303|312,089|404,392|326,941|
|Forthe year ended 31March 2021|||||||
|Unrestdicted<br>funds - general|||94,589|||94,589|
|Restricted funds||||232,352||232,352|
||||94,589|232,352||326,941|





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|7|Support|costs|costs||||||||
|---|---|---|---|---|---|---|---|---|---|---|
||||||SuPPort costs|Governance|2022|Support costs|Governance|2021|
|||||||costs|||costs||
|||||||6|||6||
||Staff costs||||50,813|30,755|81,568|42,481|30,066|72,547|
||Consultancy||fees||8,200||8,200|1,800||1,800|
||Repairs and||renewals||655||655|178||178|
||Premises|costs|||15,596||15,596|4,149||4,149|
||Insurance||||1,335||1,335|1,235||1,235|
||Legal and|professional||fees|5,525||5,525|1,790||1,790|
||Audit fees|||||2,400|2,400||2,400||
||Accounting||and payroll||||||||
||costs|||||27,850|27,850||25,825|25,825|
||Bank Charges|||||100|100||69|69|
||||||82,124|61,105|143,229|51,633|58,360|109,993|
||Analysed|between|||||||||
||Charitable|activities|||82,124|61,105|143,229|51,633|58,360|109,993|



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|||2022|2021|
|---|---|---|---|
|||Number|Number|
|Service Delivery|||10|
|Support Costs|||1|
|Governance|||1|
|Total||10|12|
|EmPloyment|costs|2022|2021|
|||6||
|Wages and salaries||287,130|207,341|
|Other pension|costs|10,750|7,364|
|||297,880|214,705|





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|The number|ofem|ployees whose annual<br>remuneration<br>was 660,000o|r more were:||
|---|---|---|---|---|
||||2022|2021|
||||Number|Number|
|Band 70,001to 80,000|||1||
||||2022|2021|
|Amounts<br>faglng due within one year:|||6|6|
|Trade debtors|||29,167|50,068|
|Other debtors|||5,580|5,000|
|Prepayments|and accrued Income||837|765|
||||35,584|55,833|
|Creditors: amounts||falling dua within one year|||
||||2022|2021|
||||6|6|
|Other taxation|and|social security|3,525|6,613|
|Trade cmditors|||4,728|8,590|
|Other creditors|||20,219|69,311|
|Accruals and deferred income|||2,400|2,396|
||||30,872|86,910|



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||||aalanca at||aalanca at|aspen dltura||aalanca at|
|---|---|---|---|---|---|---|---|---|
|||2|April 2420||2Aprg 2O22|||StMarch 2O22|
||||6||5|||6|
|Property|Funds||14,000|6,000|20,000|(4,667)|9,667|25,000|
|Transport|Funds||18,000|7,000|25,000|(350)|350|25,000|
||||32,000|13,000|45,000|(5,017)|10,017|50,000|





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|2022|2021|
|---|---|
||6|
|76,888|54,263|