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2022-06-30-accounts

			Page
Report ofthe Trustees		1	to	5
Report ofthe Independent Auditors		6	to	8
Statement of Financial	Activities
Statement of Financial	Position		10
Notes to the Financial	Statements	11	to	16

					2022	2021
			Unrestricted	Restricted	Total	Total
		Notes	fundf	fundsf	funds	fundsf
INCOME AND ENDOWMENTS	FROM
Donations and other income			18,625		18,625	50,571
Charitable activities
Coaching and courses			150,231		150,231	180,398
Other income			109		109
Total			168,965		168,965	230,969
EXPENDITURE ON
Raising funds			1,002		1,002	1,026
Charitable activities
Admin Expense
Coaching and courses Events			211,841		211,841	261,795 ~61578
Total			212,843		212,843	324,399
NET INCOME/(EXPENDITURE)			(43,878)		(43,878)	(93,430)
RECONCILIATION OF FUNDS
Total funds brought forward			57,493		57,493	150,923
TOTAL FUNDS CARRIED FORWARD			~13615		~13615	~57493

					2022	2021
			Unrestricted	Restricted	Total	Total
		Notes	fund 6	funds f	funds	fundsf
CURRENT ASSETS
Debtors		7	12,166		12,166	84,763
Cash at	bank		68086		68086	21 250
			80,252		80,252	106,013
CREDITORS
Amounts	falling due within one year	8	(66,637)		(66,637)	(48,520)
NET CURRENT ASSETS			13,615		13,615	57,493
TOTAL	ASSETS LESSCURRENT LIABILITIES		13,615		13,615	57,493
NET ASSETS			13615		13615	57493
FUNDS		10
Unrestricted funds					13,615	57,493
TOTAL	FUNDS				13615	57493

STAFF COSTS
The average monthly	number of	employees		during	the year was as follows:
							2022	2021
Administration staff							4	4
No employees received emoluments			in excess of		860,000.
COMPARATIVES FOR THE STATEMENT				OF FINANCIAL ACTIVITIES
						Unrestricted	Restricted	Total
						fundf	funds 6	fundsf
INCOME AND ENDOWMENTS		FROM
Donations and other income						50,571		50,571
Charitable activities
Coaching and courses						180,398		180,398
Total						230,969		230,969
EXPENDITURE ON
Raising funds						1,026		1,026
Charitable activities
Coaching and courses						261,795		261,795
Events						61,578		61 578
Total						324,399		324,399
NET INCOME/(EXPENDITURE)						(93,430)		(93,430)
RECONCILIATION OF FUNDS
Total funds brought	forward					150,923		150,923
TOTAL FUNDS CARRIED FORWARD						57493		57493

TANGIBLE FIXEDAS	S	E	TS
				Fixtures
				and	Computer
				fittingsf	equipmentf	Totals f
COST
At 1 July 2021 and 30June 2022				14,612	5 312	19	924
DEPRECIATION
At 1 July 2021 and 30June 2022				14,612	5 312	19	924
NET BOOK VALUE
At 30June 2022
At 30June 2021
DEBTORS:AMOUNTS		FALLING DUE WITHIN ONE YEAR
					2022	2021
							f
Trade debtors					857	4,373
Amounts owed by group		undertakings				80,000
Other debtors					9		390
Prepayments and accrued			income		~11300
					12166	84	763
CREDITORS: AMOUNTS			FALLING DUE WITHIN ONE YEAR
					2022f	2021 f
Bank loans and overdrafts			(see note 9)		8
Trade creditors					40,014	30,743
Amounts owed to group		undertakings			6,615
Other creditors						7,399
Accruals and deferred	income				~20 000	10,378
					66 637	48	520
LOANS
An analysis of the maturity			ofloans is given below:
					2022f	2021 f
Amounts falling due within			one year on demand:
Bank overdrafts
MOVEMENT IN FUNDS
					Net
					movement	At
				At 1 721	in fundsf	30.6.22 f
Unrestricted funds
General fund				57,493	(43,878)	13,615
TOTAL FUNDS				57493	~43878)	13	615

Net mov	ement		in funds, i	nc	lud	ed in t	he above	are a	s follows
												Incoming	Resources		Movement
												resources		expendedf	in funds f
Unrestricted			funds
General	fund											168,965		(212,843)	(43,878)
TOTAL	FUNDS											168,965	~212843)		~43878)
Comparatives			for movement			in funds
														Net
														movement	At
												At 1 7.20f		ln fundsf	30.6.21 f
Unrestricted			funds
General	fund											150,923		(93,430)	57,493
TOTAL	FUNDS											150923	~93430)		57493
Comparative		net movement			in	funds,	included	in the	above are as follows:
												Incoming	Resources		Movement
												resourcesf		expendedf	in funds f
Unrestricted			funds
General	fund											230,969		(324,399)	(93,430)
TOTAL	FUNDS										~230969		~324 399)		~93430)
A current	year		12 months	and		prior year 12months			combined	position	is as	follows:
														Net
														movement	At
												At 1 720		in funds	30.6.22
														f.	f
Unrestricted			funds
General	fund											150,923		(137,308)	13,615
TOTAL	FUNDS											150,923		~137308)	13615
A current	year		12 months	and		prior year 12months			combined	net movement		in funds,	included	in the above	are as follows.
												Incoming	Resources		Movement
												resourcesf		expended	in fundsf
Unrestricted			funds
General	fund											399,934		(537,242)	(137,308)
TOTAL	FUNDS											399934	~537242)		~137308)