2023-08-31-accounts - Sports Connections Foundation

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`Trustees`	`ElenaSinyinza`
	`DanielBass`
	`BenjaminQuail`
	`TrevorSingle`
`Secretary`	`David(‘Junior’)McDougald`
`Registeredcharitynumber`	`1133694`
`Companynumber`	`07027448`
`Registeredoffice`	`FirstFloor`
	`103HighStreet`
	`Huntingdon`
	`England`
	`PE293LL`
`Independentexaminer`	`SimonHallFCCACTA`
	`SafferyLLP`
	`Westpoint`
	`PeterboroughBusinessPark`
	`LynchWood`
	`Peterborough`
	`PE26FZ`
`Bankers`	`NationalWestminsterBankple`
	`CathedralSquare`
	`Peterborough`
	`PE11XH`

	`Page`
`Trustees’report`	`1-6`
`Independentexaminers’report`	`7`
`Statementoffinancialactivity`	`8`
`Balancesheet`	`9`
`Notestothefinancialstatements`	`10-16`
`Prioryearstatementoffinancialactivity`	`17`

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24/5/2024

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24 May 2024

		`2023`		`2023`		`2023`		`2022`
		`Unrestricted`		`Restricted`		`Total`		`Total`
		`funds`		`funds`		`funds`		`funds`
	`Note`	`£`		`£`		`£`		`£`
`Incomeandendowmentsfrom:`
`Donationsandlegacies`		`109,067`		`29,000`		`138,067`		`104,022`
`Charitableactivities:`
`Schoolsprogramme- Prokick`		`44,835`			`-`	`44,835`		`14,265`
`InspireThroughInclusion`		`14,677`			`-`	`14,677`		`1,275`
`Giftaid`		`8,901`			`.`	`8,901`		`5,053`
`Othertradingactivities:`
`Eventincome`		`42,701`			`-`	`42,701`		`29,518`
`Investments:`
`Bankinterestreceived`		`468`			`-`	`468`		`30`
`Other— CJRSGrant`			`-`		`-`		`-`	`2,168`
`Totalincomeandendowments`		`220,649`		`29,000`		`249,649`		`156,331`
`Expenditureon:`
`Raisingfunds`		`25,012`		`1,000`		`26,012`		`70,323`
`Charitableactivities`		`229,721`		`24,914`		`254,635`		`179,473`
`Otherexpenditure`			`-`		`-`		`-`	`2,168`
`Totalexpenditure`		`254,733`		`25,914`		`280,647`		`251,964`
`Netincome/(expenditure)`		`(34,084)`		`3,086`		`(30,998)`		`(95,633)`
`Transfers`
`Netincome/(expenditure)`		`(34,084)`		`3,086`		`(30,998)`		`(95,633)`
`Balancebroughtforward`		`66,196`		`39,863`		`106,059`		`201,692`
`Balancecarriedforward`		`32,112`		`42,949`		`75,061`		`106,059`

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24/5/2024

`Analysisoftotalexpenditure`
	`2023`		`2023`		`2023`		`2022`
	`Direct`		`Support`		`Total`		`Total`
	`£`		`£`		`E`		`£`
`Expenditureonraisingfunds`
`Eventandfundraisingcosts`	`22,294`		`3,718`		`26,012`		`70,323`
	`22,294`		`3,718`		`26,012`		`70,323`
`Expenditureoncharitable`
`activities`
`Schoolsprogramme- Prokick` `InspireThroughSport`	`60,223` `65,800`		`88,731` `10,994`		`148,954` `76,794`		`96,635` `58,172`
`Sportingwishes` `Mentoring`	`27,285` `106`		`1,398` `98`		`28,683` `204`		`24,666`	`-`
	`153,414`		`101,221`		`254,635`		`179,473`
`Otherexpenditure`		`-`		`-`		`-`	`2,168`
`Total`	`175,708`		`104,939`		`280,647`		`251,964`
`Supportcosts`					`2023`		`2022`
					`£`		`£`
`Officecosts`					`23,781`		`27,534`
`Staffcosts`					`51,498`		`56,667`
`Motorandtravelcosts`					`14,992`		`14,438`
`Insurance`					`1,153`		`1,448`
`Professionalfees`					`9,178`		`2,627`
`Other`					`4,337`		`6,259`
`Governancecosts`						`-`		`+`
					`104,939`		`108,973`

`Supportcosts`	`2023`	`2022`
	`£`	`£`
`Wagesandsalaries`	`159,639`	`134,078`
`Socialsecuritycosts`	`8,559`	`5,087`
`Pensioncosts`	`3,126`	`2,824`
	`171,324`	`141,989`
`Numberofemployees`	`2023`	`2022`
	`Number`	`Number`
`Theaveragenumberofemployeesduringtheyearwas:`	`7`	`6`

`ntangiblefixedassets`
	`Software`	`Total`
	`£`	`£`
`Cost`
`At1 September2022`	`3,259`	`3,259`
`Additions`
`Disposals`
`At31August2023`	`3,259`	`3,259`
`Amortisation`
`At1 September2022`	`652`	`652`
`Chargefortheyear`	`652`	`652`
`Eliminatedondisposal`
`At31August2023`	`1,304`	`1,304`
`NetBookValue`
`At31August2022`	`2,607`	`2,607`
`At31August2023`	`1,955`	`1,955`

`Tangiblefixedassets`
	`Office`
	`Equipment`	`Total`
`Cost`	`£`	`£`
`At1 September2022` `Additions` `Disposals`	`12,871` `350` `-`	`12,871` `350` `-`
`At31August2023`	`13,221`	`13,221`
`Depreciation`
`At1 September2022` `Chargefortheyear` `Eliminatedondisposal`	`2,584` `3,232` `-`	`2,584` `3,232` `-`
`At31August2023`	`5,816`	`5,816`
`NetBookValue`
`At31August2022`	`10,287`	`10,287`
`At31August2023`	`7,405`	`7,405`
`Debtors`
	`2023`	`2022`
	`£`	`£`
`Tradedebtors` `Prepaymentsandaccruedincome` `GiftAidreceivable` `Otherdebtors`	`268` `729` `-` `-`	`10,418` `-` `865` `9`
	`997`	`11,292`
`Creditors:amountsfallingduewithinoneyear`
	`2023`	`2022`
`Tradecreditors` `Taxandsocialsecuritycosts` `Othercreditors`	`£` `-` `-` `2,812`	`£` `2,645` `-` `584`
	`2,812`	`3,229`

`Analysisofassetsbetweenfunds`
	`2023`	`2023`		`2023`
	`Unrestricted`	`Restricted`		`Total`
	`Fund`	`Fund`
	`£`	`£`		`£`
`Fixedassets`	`9,360`		`-`	`9,360`
`Currentassets` `Currentliabilities`	`23,955` `(1,203)`	`44,558` `(1,609)`		`68,513` `(2,812)`
	`32,112`	`42,949`		`75,061`

`estrictedincomefunds`
		`Balance`		`Income`	`Expenditure`		`Balanceat`
	`1`	`September`					`31August`
		`2022`					`2023`
		`£`		`£`		`£`	`£`
`InspireThroughSportUK`		`35,330`		`18,000`		`(12,193)`	`41,137`
`Sportingwishes` `Pro-Kick` `Youthwork`		`1,013` `3,520`	`-`	`9,000` `1,000`	`-`	`(8,201)` `(3,520)` `(1,000)`	`1,812`	`:` `-`
`PeterboroughFootballproject`			`-`	`1,000`		`(1,000)`		`-`
		`39,863`		`29,000`		`(25,914)`	`42,949`

`Prioryearfinancialactivity:`	`2022`		`2022`		`2022`
	`Unrestricted`		`Restricted`		`Total`
	`Funds`		`Funds`		`Funds`
	`£`		`£`		`£`
`Incomeandendowmentsfrom`
`Donationsandlegacies`	`77,974`		`26,048`		`104,022`
`Charitableactivities:`
`Schoolsprogramme- Prokick`	`14,265`			`-`	`14,265`
`InspireThroughInclusion` `Giftaid`	`1,275` `5,053`			`-` `-`	`1,275` `5,053`
`Othertradingactivities:`
`Eventincome`	`29,518`			`-`	`29,518`
`Investments:`
`Bankinterestreceived`	`30`			`-`	`30`
`Other- CJRSGrant`		`-`	`2,168`		`2,168`
`Totalincomeandendowments`	`128,115`		`28,216`		`156,331`
`Expenditureon:`
`Raisingfunds`	`52,809`		`17,514`		`70,323`
`Charitableactivities`	`168,251`		`11,222`		`179,473`
`Otherexpenditure`		`-`	`2,168`		`2,168`
`Totalexpenditure`	`221,060`		`30,904`		`251,964`
`Netincome/(expenditure)`	`(92,945)`		`(2,688)`		`(95,633)`
`Balancebroughtforward`	`159,141`		`42,551`		`201,692`
`Balancecarriedforward`	`66,196`		`39,863`		`106,059`