2023-06-30-accounts

				Unrestricted	Restricted	Total	Total
				funds	funds	funds	funds
				2023	2023	2023	2022
			Note	f.	f.	f.
Income from:
Donations and legacies				39,000	511,696	550,696	523,803
Investments							7,972
Total income				39,000	511,696	550,696	531,775
Expenditure on:
Charitable activities				49,828	721,338	771,166	722,722
Total expenditure				49,828	721,338	771,166	722,722
Net expenditure				(10,828)	(209,642)	(220,470)	(190,947)
Transfers between	funds			19,645	(19,645)
Net movement in	funds			8,817	(229,287)	(220,470)	(190,947)
Reconciliation of	funds:
Total funds brought		forward		113,352	683,862	797,214	988,161
Net movement in funds				8,817	(229,287)	(220,470)	(190,947)
Total funds carried		forward		122,169	454,575	576,744	797,214

				2023		2022
		Note		f.
Fixed assets
Tangible assets				532		670
				532		670
Current assets
Debtors		10	105,621		468,393
Cash at bank and	in hand		490,155		377,145
			595,776		845,538
Creditors: amounts	falling due within one
year			(19,564)		(48,994)
Net current assets				576,212		796,544
				576,744		797,214
Total net assets				576,744		797,214
Charity funds
Restricted funds				454,575		683,862
Unrestricted funds				122,169		113,352
Total funds				576,744		797,214

			CHARITY BALANCE SHEET	CHARITY BALANCE SHEET
			AS AT 30JUNE 2023
					2023		2022
			Note		f.
Fixed assets
Tangible assets					532		670
					532		670
Current assets
Debtors			10	106,139		468,393
Cash at bank	and	in hand		487,724		374,716
				593,863		843,109
Creditors: amounts		falling due within one
year				(19,564)		(48,996)
Net current assets					574,299		794,113
Total assets	less	current liabilities			574,831		794,783
Total net assets					574,831		794,783
Charity funds
Restricted funds			12		474,220		683,862
Unrestricted	funds		12		100,611		110,921
Total funds					574,831		794,783

				2023	2022
Cash flows from operating		activities
Net cash used in operating	activities			113,232	(517,421)
Dividends, interests and rents from investments					7,970
Purchase oftangible fixed assets				(222)	(1,080)
Net cash (used in)/provided		by investing	activities	(222)	6,890
Cash flows from financing		activities
Change in cash and cash		equivalents in	the year	113,010	(510,531)
Cash and cash equivalents		at the beginning	ofthe year	377,145	887,676
Cash and cash equivalents		at the end of	the year	490,155	377,145
The notes on pages 17to 31 form part ofthese financial statements

		Unrestricted	Restricted	Total
		funds	funds	funds
		2023	2023	2023
Donations			511,696	511,696
Services	in kind	39,000		39,000
Total 2023		39,000	511,696	550,696
		Unrestricted	Restricted	Total
		funds	funds	funds
		2022	2022	2022
Donations			490,803	490,803
Services	in kind	33,000		33,000
Total 2022		33,000	490,803	523,803

	Unrestricted	Total
	funds	funds
	2022	2022
Rents received	7,970	7,970
Interest received	2	2
	7,972	7,972

							Unrestricted	Restricted
							funds	funds	Total
							2023 f.	2023f	2023 f.
Promoting	improved	access	for	disabled	football	spectators	49,828	721,338	771,166
							Unrestricted	Restricted
							funds	funds	Total
							2022	2022	2022
Promoting	improved	access	for	disabled	football	spectators	49,313	673,409	722,722

								Support	Total
							Direct costs	costs	funds
							2023 f.	2023f	2023 f.
Promoting	improved	access	for	disabled	football	spectators	593,248	177,918	771,166

								Support	Total
							Direct costs	costs	funds
							2022	2022	2022
Promoting	improved	access	for	disabled	football	spectators	481,328	241,394	722,722

					Total	Total
					funds	funds
					2023	2022
Staff costs					167,455	167,096
Professional	fees				270,684	75,852
Hotels, travel	and	subsistence			32,284	25,549
CAFE conference						70,606
Audio descriptive		commentary		and training	69,564	58,532
European Commission			- GGNAI		53,261	83,693
					593,248	481,328

							Total	Total
							funds	funds
							2023	2022
	Staff costs						50,699	87,972
	Depreciation						360	410
	Advertising						9,405	4,517
	Premises expenses						7,535	11,665
	Staff training							3,999
	Printing &postage						693	716
	Telephone						392	1,918
	Bank charges						893	1,207
	Legal fees						41,221	33,035
	Consultancy		fees				13,294	57,331
	Professional		fees				3,663	6,221
	Exchange rate variance						2,126	11,113
	Computer costs						23,802	18,590
	Recruitment						20,785
	Governance		costs				3,050	2,700
							177,918	241,394
6.	Independent		Examination	fee
							2023	2022
	Fees payable		to the charity's	independent	examiner	in respect ofthe
	preparation	and independent		examination	ofthe charities accounts		3,050	2,700

				Group	Group	Charity	Charity
				2023	2022	2023	2022
Wages and	salaries			197,763	210,074	197,763	210,074
Social security costs				15,907	40,177	15,907	40,177
Contribution	to defined	contribution	pension
schemes				4,484	4,817	4,484	4,817
				218,154	255,068	218,154	255,068

Group	Group	Charity	Charity
2023	2022	2023	2022

Group	Group
2023	2022
No.	No.

	Short-term
	leasehold	Office	Computer
	property	equipment	equipment	Total
Cost or valuation
At 1 July 2022	12,823	12,856	1,080	26,759
Additions		222		222
Disposals	(12,823)			(12,823)
At 30June 2023		13,078	1,080	14,158
Depreciation
At 1 July 2022	12,823	12,856	410	26,089
Charge for the year			360	360
On disposals	(12,823)			(12,823)
At 30June 2023		12,856	770	13,626
Net book value
At 30June 2023		222	310	532
At 30June 2022			670	670
Debtors
	Group	Group	Charity	Charity
	2023	2022	2023	2022
	f.		f.
Due within one year
Trade debtors	27,242	208,763	27,242	208,763
Amounts owed by group undertakings			518
Other debtors	15,553	12,723	15,553	12,723
Prepayments and accrued income	62,826	246,907	62,826	246,907
	105,621	468,393	106,139	468,393

		Group	Group	Charity	Charity
		2023	2022	2023	2022
Trade creditors		13,620	1,493	13,620	1,493
Other taxation and social security		2,362	8,893	2,362	8,893
Other creditors		749	1,194	749	1,194
Accruals and deferred	income	2,833	37,414	2,833	37,416
		19,564	48,994	19,564	48,996

Statement offunds - prior year
				Balance at
	Balance at			30June
	1 Ju/y 2021	Income	Expenditure	2022
Unrestricted funds
General Funds - all funds	106,827	40,972	(34,447)	113,352
Restricted funds
Founding Grant	690,075	571	(182,894)	507,752
FIFA	906	41,086	(10,183)	31,809
UEFA Base	7,505	255,007	(252,525)	9,987
European Commission	182,848		(89,352)	93,496
NA training		17,928	(4,017)	13,911
Other Sports		1,402	(1,402)
Qatar		129,741	(120,835)	8,906
UEFA WEURO		45,068	(27,067)	18,001
	881,334	490,803	(688,275)	683,862
Total offunds	988,161	531,775	(722,722)	797,214

Analysis Analysis	of net assets between funds of net assets between funds - current year
		Unrestricted	Restricted	Total
		funds	funds	funds
		2023	2023	2023
Tangible	fixed assets	532		532
Current	assets	121,637	474,139	595,776
Creditors	due within one year		(19,564)	(19,564)
Total		122,169	454,575	576,744
Analysis	ofnet assets between funds - prior year
		Unrestricted	Restricted	Total
		funds	funds	funds
		2022	2022	2022
Tangible	fixed assets		670	670
Current	assets	113,352	732,186	845,538
Creditors	due within one year		(48,994)	(48,994)
Total		113,352	683,862	797,214

					Group	Group
					2023	2022
Net expenditure for	the year (as per Statement			of Financial Activities)	(220,470)	(190,947)
Adjustments for:
Depreciation charges					360	410
Dividends, interests	and rents	from investments				(7,970)
Decrease/(increase)	in debtors				332,345	(284,606)
Increase/(decrease)	in creditors				997	(7,362)
Net cash provided	by/(used	in) operating	activities		113,232	(490,475)

Cash	in hand
Total	cash and cash equivalents

Group	Group
2023	2022
490,155	377,145
490,155	377,145

At 1 July		At 30June
2022	Cash flows	2023
	f.	f.
377,145	113,010	490,155
377,145	113,010	490,155