|||Pages|
|---|---|---|
|Trustees'<br>Annual<br>Report||2to3|
|Independent<br>Examiner's<br>Report|||
|Statement<br>of Financial Activities|||
|Summary<br>Income and Expenditure|Account||
|Balance Sheet|||
|Notes to the Accounts||Bto14|
|Detailed Statement<br>of Financial Activities||15to 16|





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|for the year|en|ded|30Septemb|er<br>2022|||||
|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|Restricted|||
||||||funds|funds|Total funds|Total funds|
||||||2022|2022|2022|2021|
|||||Notes||E|||
|Income and|endowments||||||||
|from:|||||||||
|Donations|and|legacies|||23,430|18,000|41,430|34,870|
|Investments|||||730||730|1,020|
|Total|||||24,160|18,000|42,160|35,890|
|Expenditure|on:||||||||
|Charitable|activities||||24,239|18,947|43,186|42,615|
|Other|||||232||232|187|
|Total|||||24,471|18,947|43,418|42,802|
|Net gains on|investments||||||||
|Net expenditure|||||(311)|(947)|(1,258)|(6,912)|
|Transfers between|||funds||||||
|Net expenditure||before other|||||||
|gainer(losses)|||||(311)|(947}|(1,258)|(6,912}|
|Other gains and||losses|||||||
|Net movement||in funds|||(311)|(947)|(1,258)|(6,912)|
|Reconciliation|of funds:||||||||
|Total funds brought|||forward||150,203|947|151,150|158,062|
|Total funds carried|||forward||149,892||149,892|151,150|





||||2022|2021|
|---|---|---|---|---|
|Income|||41,430|34,870|
|Interest<br>and investment||income|730|1,020|
|Gross income for the year|||42,160|35,890|
|Expenditure|||43,418|42,802|
|Total expenditure|for the year||43,418|42,802|
|Net expenditure|before|tax for the year|(1,258)|(6,912)|
|Net expenditure|for the|year|(1,258)|(6,912)|





|Sports Aid Cymru <br>Balance Sheet|Wales|Wales||||||
|---|---|---|---|---|---|---|---|
|at 30September|2022|||||||
|Company<br>No.|07008455|||Notes||2022|2021|
|Current assets||||||||
|Debtors||||10||482|428|
|Cash at bank and||in hand||||150,131|151,457|
|||||||150,613|151,885|
|Creditors: Amount|falling due within||one year|1|I|(721)|(735)|
|Net current assets||||||149,892|151,150|
|Total assets less current liabilities||||||149,892|151,150|
|Net assets excluding||pension asset|or liability|||I49,892|151,150|
|Total net assets||||||149,892|151,150|
|The funds ofthe charity||||||||
|Restricted<br>funds||||12||||
|Restricted<br>income||funds|||||947|
||||||||947|
|Unrestricted<br>funds||||12||||
|General funds||||||149,892|150,203|
|||||||149,892|150,203|
|Reserves||||12||||
|Totalfunds||||||149,892|151,150|





## 



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## 

## 

## 

## 



## 

## 

|3<br>Statement<br>of F|inancial|Activities<br>—prior|ye<br>r||||
|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted||
|||||funds|funds|Total funds|
|||||2021|2021|2021|
|income and endowments||from:|||||
|Donations<br>and|legacies|||16,872|17,998|34,870|
|Investments||||1,020||1,020|
|Total||||17,892|17,998|35,890|
|Expenditure<br>on:|||||||
|Charitable<br>activities||||18,165|24,450|42,615|
|Other||||187||187|
|Total||||18,352|24,450|42,802|
|Net income||||(460)|(6,452)|(6,912)|
|Net income before|other||||||
|gains/(losses)||||(460)|(6,452)|(6,912)|
|Other gains and losses:|||||||
|Net movement<br>in funds||||(460)|(6,452)|(6,912)|
|Reconciliation<br>of funds:|||||||
|Total funds brought|forward|||150,663|7,399|158,062|
|Total funds carried|forward|||150,203|947|151,150|
|4<br>Income from donations||and legacies|||||
||||nrestricted|Restricted|Total|Total|
||||||2022|2021|
||||||6||
|Sports Council for Wales||||18,000|18,000|17,998|
|Sundry donations|||23,430||23,430|16,872|
||||23,430|18,000|41,430|34,870|
|5<br>Income from investments|||||||
|||||Unrestricted|Total|Total|
||||||2022|2021|
|Bank interest||||730|730|1,020|
|||||730|730|1,020|





|Sports Aid Cymru Wales|Sports Aid Cymru Wales|Sports Aid Cymru Wales|||||||
|---|---|---|---|---|---|---|---|---|
|Notes to the Accounts|||||||||
|6|Expenditure|on charitable|activities||||||
|||||Unrestricted|Restricted||Total|Total|
||||||||2022|2021|
||Expenditure|on charitable|||||||
||activities||||||||
||Support costs||||||||
||Consultancy|(administration}||10,800|||10,800|10,800|
||Lunches|||3,198|||3,198||
||Golf events|||5,764|||5,764|5,4gg|
||Printing<br>postage and<br>stationery|||215|||215|352|
||Telephone|||||||l74|
||Publicity|||778|||778|575|
||General expenses|||111|||l11|45|
||Provision<br>of financial|||2,653|18,947||21,600|24,45Q|
||assistance to young sports||||||||
||people||||||||
||Governance|costs|||||||
||Independent|examination||720|||720|720|
|||||24,239|18,947||43,186|42,615|
|7|Analysis<br>ofgrants||||||||
||||||Grants|to|||
||Activity or programme||||Individuals||Total|Total|
||||||||2022|2021|
|||||||||6|
||Sporting grants||||21,600||21,600|24,450|
||||||21,600||21,600|24,450|
||||||Grant||||
||||||funding|of|||
||Activity or programme||||activities||Total|Total|
||||||||2022|2021|
||Sporting grants||||21,600||21,600|24,450|
||||||21,600||21,60Q|24,450|





||||||||||||||Unrestricted|Total|Total|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||||||2022|2021|
|||||||||||||||6||
||General|administrative|||||costs||||||232|232|187|
||||||||||||||232|232|187|
|9|Staff costs|||||||||||||||
||No employee||||received||emoluments|||in exc|ss|of 660,000.||||
|10|Debtors|||||||||||||||
||||||||||||||2022||2021|
||Trade debtors||||||||||||482||428|
||||||||||||||482||428|
|11|Creditors:|||||||||||||||
||amounts|falling||||due within||one|year|||||||
||||||||||||||2022||2021|
||Accruals|and||deferred|||income||||||721||735|
||||||||||||||72<br>I||735|
|12|Movement||in||funds|||||||||||
||||||||||||||Incoming|||
||||||||||||||resources||At 30|
|||||||||||||||Resources||
||||||||||||At 1 Qctober||(including<br>other|expended|September|
|||||||||||||2021|gains/losses)|||
||||||||||||||6|||
||Restricted||funds:|||||||||||||
||Restricted||income funds:|||||||||||||
|||||||||||||947|18,000|(18,947)||
||Total|||||||||||947|18,000|(18,947)||
||Unrestricted|||funds:||||||||||||
||General|funds||||||||||150,203|24,160|(24,471)|149,892|
||Revaluation|||Reserves:||||||||||||
||Total funds|||||||||||151,150|42,160|(43,418)|149,892|
|13|Analysis|of|net|||assets|between||funds|||||||
|||||||||||||||Unrestricted||
|||||||||||||||funds||
||Net current||assets|||||||||||149,892|149,892|
|||||||||||||||149,892|I49,892|





## 



|Sports Aid Cymru Wales|Sports Aid Cymru Wales|Sports Aid Cymru Wales|Sports Aid Cymru Wales||||||||
|---|---|---|---|---|---|---|---|---|---|---|
|Detailed Statement|of||Financial Activities||||||||
|for the year ended 30|||September|||2022|||||
||||||||Unrestricted|Restricted|||
||||||||funds|funds|Total funds|Total funds|
||||||||2022|2022|2022|2021|
|Income and endowments|||||from:||||||
|Donations<br>and legacies|||||||||||
|Sports Council for Wales||||||||18,00Q|18,QQQ|17,998|
|Sundry donations|||||||23,43Q||23,430|16,872|
||||||||23,430|18,000|41,430|34,870|
|Investments|||||||||||
|Bank interest|||||||730||73Q|1,020|
||||||||730||730|1,020|
|Total income and endowments|||||||24,160|18,000|42,160|35,890|
|Expenditure<br>on;|||||||||||
|Charitable<br>activities|||||||||||
|Consultancy<br>(administration)|||||||10,800||10,800|10,800|
|Lunches|||||||3,198||3,198||
|Golf events|||||||5,764||5,764|5,499|
|Printing postage and||stationery|||||215||215|352|
|Telephone||||||||||174|
|Publicity|||||||778||778|575|
|General expenses|||||||111||111|45|
|Provision<br>of financial||assistance to|||||2,653|18,947|21,600|24,450|
|young sports people|||||||||||
||||||||23,519|18,947|42,466|41,895|
|Governance<br>costs|||||||||||
|Independent<br>examination|||||||720||720|720|
||||||||720||72Q|72Q|
|Total of expenditure<br>activities|on|||charitable|||24,239|18,947|43,186|42,615|
|General administrative||||costs,|||||||
|including<br>depreciation|||and||||||||
|amortisation|||||||||||
|Bank charges|||||||45||45||
|Generalinsurances|||||||187||187|187|
||||||||232||232|l87|
|Total of expenditure|of||other costs||||232||232|187|
|Total expenditure|||||||24,471|18,947|43,418|42,802|
|Net gains on investments|||||||||||
|Net expenditure|||||||(311)|(947)|(1,258)|(6,912)|





|Net expenditure<br>before other|||||
|---|---|---|---|---|
|gah, losses)|(311)|(947)|(1,258)|(6,912)|
|Other Gains|||||
|Net movement<br>in funds|(311)|(947)|(1,258)|(6,912)|
|Reconciliation<br>of funds:|||||
|Total funds brought<br>forward|150,203|947|151,150|158,062|
|Total funds carried forward|149,892||149,892|151,150|