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|||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|
|||||funds|funds|funds|funds|
|||||2023|2023|2023|2022|
||||Note|f.|f.|f.||
|Income from:||||||||
|Donations<br>and legacies||||39,000|511,696|550,696|523,803|
|Investments|||||||7,972|
|Total income||||39,000|511,696|550,696|531,775|
|Expenditure<br>on:||||||||
|Charitable<br>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<br>between|funds|||19,645|(19,645)|||
|Net movement<br>in|funds|||8,817|(229,287)|(220,470)|(190,947)|
|Reconciliation<br>of|funds:|||||||
|Total funds brought||forward||113,352|683,862|797,214|988,161|
|Net movement<br>in funds||||8,817|(229,287)|(220,470)|(190,947)|
|Total funds carried||forward||122,169|454,575|576,744|797,214|





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|||||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<br>funds||||454,575||683,862|
|Unrestricted<br>funds||||122,169||113,352|
|Total funds||||576,744||797,214|





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||||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<br>funds|||12||474,220||683,862|
|Unrestricted|funds||12||100,611||110,921|
|Total funds|||||574,831||794,783|





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|||||2023|2022|
|---|---|---|---|---|---|
|Cash flows from operating||activities||||
|Net cash used<br>in operating|activities|||113,232|(517,421)|
|Dividends,<br>interests<br>and rents from investments|||||7,970|
|Purchase oftangible<br>fixed assets||||(222)|(1,080)|
|Net cash (used in)/provided||by investing|activities|(222)|6,890|
|Cash flows from financing||activities||||
|Change<br>in cash and cash||equivalents<br>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||||||





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|||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|



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||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<br>f.|2023f|2023<br>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|



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





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|||||||||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<br>Commission|||- GGNAI||53,261|83,693|
||||||593,248|481,328|





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||||||||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<br>&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|





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|||||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.|



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||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<br>owed by group undertakings|||518||
|Other debtors|15,553|12,723|15,553|12,723|
|Prepayments<br>and accrued income|62,826|246,907|62,826|246,907|
||105,621|468,393|106,139|468,393|





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|||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|





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|Statement offunds - prior year|||||
|---|---|---|---|---|
|||||Balance at|
||Balance at|||30June|
||1 Ju/y 2021|Income|Expenditure|2022|
|Unrestricted<br>funds|||||
|General<br>Funds - all funds|106,827|40,972|(34,447)|113,352|
|Restricted funds|||||
|Founding<br>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<br>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|





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|Analysis <br>Analysis|of net assets between<br>funds<br> 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<br>for|the year (as per Statement|||of Financial Activities)|(220,470)|(190,947)|
|Adjustments<br>for:|||||||
|Depreciation<br>charges|||||360|410|
|Dividends,<br>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)|





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|Cash|in hand|
|---|---|
|Total|cash and cash equivalents|



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|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|