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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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|||`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`|||<br>`-`||<br>`-`||<br>`-`|<br>`2,168`|
|`Totalincomeandendowments`||<br> <br>`220,649`|<br> <br>|<br> <br>`29,000`|<br> <br>|<br> <br>`249,649`|<br> <br>|<br> <br>`156,331`|
|`Expenditureon:`|||||||||
|`Raisingfunds`||`25,012`||`1,000`||`26,012`||`70,323`|
|`Charitableactivities`||`229,721`||`24,914`||`254,635`||`179,473`|
|`Otherexpenditure`|||<br>`-`||<br>`-`||<br>`-`|<br>`2,168`|
|`Totalexpenditure`||<br>`254,733`|<br>|<br>`25,914`|<br>|<br>`280,647`|<br>|<br>`251,964`|
|`Netincome/(expenditure)`||`(34,084)`||`3,086`||`(30,998)`||`(95,633)`|
|`Transfers`|||||||||
|`Netincome/(expenditure)`||<br>`(34,084)`|<br>|<br>`3,086`|<br>|<br>`(30,998)`|<br>|<br>`(95,633)`|
|`Balancebroughtforward`||<br>`66,196`|<br>|<br>`39,863`|<br>|<br>`106,059`|<br>|<br>`201,692`|
|`Balancecarriedforward`<br>||<br>`32,112`<br> <br>|<br> <br> <br>|<br>`42,949`<br> <br>|<br> <br> <br>|<br>`75,061`<br> <br>|<br> <br> <br>|<br>`106,059`<br> <br>|






24/5/2024 



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|`2.`|`Analysisoftotalexpenditure`|||||||||
|---|---|---|---|---|---|---|---|---|---|
|||`2023`||`2023`||`2023`||`2022`||
|||`Direct`||`Support`||`Total`||`Total`||
|||`£`||`£`||`E`||`£`||
||`Expenditureonraisingfunds`|||||||||
||`Eventandfundraisingcosts`|<br>`22,294`|<br>|<br>`3,718`|<br>|<br>`26,012`|<br>|<br>`70,323`|<br>|
|||<br> <br>`22,294`|<br> <br>|<br> <br>`3,718`|<br> <br>|<br> <br>`26,012`|<br> <br>|<br> <br>`70,323`|<br> <br>|
||`Expenditureoncharitable`|||||||||
||`activities`|||||||||
||`Schoolsprogramme- Prokick`<br>`InspireThroughSport`|`60,223`<br>`65,800`|<br>|`88,731`<br>`10,994`|<br>|`148,954`<br>`76,794`|<br>|`96,635`<br>`58,172`|<br>|
||`Sportingwishes`<br>`Mentoring`|<br>`27,285`<br>`106`|<br> <br>|<br>`1,398`<br>`98`|<br> <br>|<br>`28,683`<br>`204`|<br> <br>|<br>`24,666`|<br> <br>`-`|
|||`153,414`||`101,221`||`254,635`||`179,473`||
||`Otherexpenditure`|<br>|<br> <br>`-`|<br>|<br> <br>`-`|<br>|<br> <br>`-`|<br> <br>`2,168`|<br> <br>|
||`Total`|<br>`175,708`|<br>|<br>`104,939`|<br>|<br>`280,647`|<br>|<br>`251,964`|<br>|
||`Supportcosts`|||||<br>`2023`||<br>`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`||||||<br>`-`||<br>`+`|
|||||||<br>`104,939`<br>|<br> <br>|<br>`108,973`<br>|<br> <br>|





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



## 

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





|`6.`|`Tangiblefixedassets`|||
|---|---|---|---|
|||`Office`||
|||`Equipment`|`Total`|
||`Cost`|`£`|`£`|
||`At1 September2022`<br>`Additions`<br>`Disposals`|`12,871`<br>`350`<br>`-`|`12,871`<br>`350`<br>`-`|
||`At31August2023`|<br>`13,221`|<br>`13,221`|
||`Depreciation`|||
||`At1 September2022`<br>`Chargefortheyear`<br>`Eliminatedondisposal`|`2,584`<br>`3,232`<br>`-`|`2,584`<br>`3,232`<br>`-`|
||`At31August2023`|<br>`5,816`|<br>`5,816`|
||`NetBookValue`|||
||`At31August2022`|`10,287`|`10,287`|
||`At31August2023`|<br> <br>`7,405`|<br> <br>`7,405`|
||`Debtors`|||
|||`2023`|`2022`|
|||`£`|`£`|
||`Tradedebtors`<br>`Prepaymentsandaccruedincome`<br>`GiftAidreceivable`<br>`Otherdebtors`|<br>`268`<br>`729`<br>`-`<br>`-`|<br>`10,418`<br>`-`<br>`865`<br>`9`|
|||<br> <br>`997`|<br> <br>`11,292`|
||`Creditors:amountsfallingduewithinoneyear`|||
|||`2023`|`2022`|
||`Tradecreditors`<br>`Taxandsocialsecuritycosts`<br>`Othercreditors`|<br>`£`<br>`-`<br>`-`<br>`2,812`|<br>`£`<br>`2,645`<br>`-`<br>`584`|
|||`2,812`<br>|`3,229`<br>|





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



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





## 

|`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`<br>`Giftaid`|`1,275`<br>`5,053`|<br>||`-`<br>`-`|`1,275`<br>`5,053`|
|`Othertradingactivities:`||||||
|`Eventincome`|`29,518`|||`-`|`29,518`|
|`Investments:`||||||
|`Bankinterestreceived`|`30`|||`-`|`30`|
|`Other- CJRSGrant`||<br>`-`|<br>`2,168`|<br>|<br>`2,168`|
|`Totalincomeandendowments`|<br>`128,115`|<br>|<br>`28,216`|<br>|<br>`156,331`|
|`Expenditureon:`||||||
|`Raisingfunds`|`52,809`||`17,514`||`70,323`|
|`Charitableactivities`|`168,251`||`11,222`||`179,473`|
|`Otherexpenditure`||<br>`-`|<br>`2,168`|<br>|<br>`2,168`|
|`Totalexpenditure`|<br>`221,060`|<br>|<br>`30,904`|<br>|<br>`251,964`|
|`Netincome/(expenditure)`|`(92,945)`||`(2,688)`||`(95,633)`|
|`Balancebroughtforward`|<br>`159,141`|<br>|<br>`42,551`|<br>|<br>`201,692`|
|`Balancecarriedforward`|`66,196`<br>|<br>|`39,863`<br>|<br>|`106,059`<br>|