2022-03-31-accounts

Trustees						JGrosvenor	(Chau)
						A Burchell
						G Clancey	(Senior Independent	Director)
						K Coghlan
						PElliott
						D Lewis-Smith
						PReid
						R Singh
						M Winder
Secretary						M Martin
Charity	nmnber		(England	and	Wales)	1136892
Chmity	number		(Scotland)			SC045967
Company		number				7171285
Readstered		office				3rd Floor
						Chancery House
						StNicholas	Way
						Sutton
						Surrey
						SMI IJB
Auditor						Clarkson Hyde LLP
						3rd Floor
						Chanceiy House
						StNicholas	Way
						Sutton
						Surrey
						SMI UB

		Page
Trustees' report		1-6
Statement oftrustees'	responsibilities
Independent auditor's	report	8-10
Statement offinancial	activities
Balance sheet		12
Notes to the Snancial	statements	13- 20

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2022	2022	2022	2021	2021	2021
		Notes					f.
Income and endowments		from:
Donations and	legacies	3	4,915	20,000	24,915	14,694		14,694
Chari table activiti es		4	427,530	153,330	580,860	565,283	64,650	629,933
Other income		5	19,142	950	20,092	6,071	3,102	9,173
Total income			451,587	174,280	625,867	586,048	67,752	653,800
a~i
Charitable activities			488,039	158,728	646,767	476,565	66,768	543,333
Net (expendinire)/income		for
the year/
Net movement	in funds		(36,452)	15,552	(20,900)	109,483	984	110,467
Fund balances	at 1April		109,882	47,758	157,640	399	46,774	47,173
Fund balances	at 31
March			73,430	63,310	136,740	109,882	47,758	157,640

			2022		2021
					8
Fixed assets
Tangible assets				4,178		1,972
Current assets
Debtors			12,640		2,465
Cash at bank and in	hand		231,461		206,975
			244„101		209,440
Credi(orst amounts	falling due within onc
year		12	(111,539)		(53,772)
Net current assets				132,562		155,668
Total assets less current liabilities				136,740		157,640
income funds
Restricted funds				63,310		47„758
Unrestricted funds				73,430		109,882
				136,740		157,640

			Unrestricted	Restiacted	Unrestricted
			funds	funds	funds
			2022	2022	2021
Donations	and	gitts	4,915		14,694
Other				20,000

			Sport England	UK Sport grants	TASS/Sports	Ofliel grallts	Total	Total
			grants received	received	Aid grants	received	2022	202i
					received
Perfonnance		related grants	421,675	126,280	23,330	9,575	580,860	622,283
Other income								7,650
			421,675	126,280	23,330	9,575	580,860	629,933
Analysis	by fund
Unrestricted		funds	417,955			9,575	427,530
Restricted	fimds		3,720	126,280	23,330		153,330
			421,675	126,280	23,330	9,575	580,860
For the year		ended 31March 2021
Utwestricted		funds	448,475	2,750		114,058		565,283
Restricted	funds			57,000	7,650			64,650
			448,475	59,750	7,650	114,058		629,933

			Staff costs	Other	Total	Total
					2022	2021
Staffcosts			295,829		295,829	270,653
Depreciation		and impairment		2,297	2,297	1,635
Charitable	expenditure			344,526	344,526	266,502
			295,829	346,823	642,652	538,790
Governance		costs (see note 7)		4,115	4,115	4,543
			295,829	350,938	646,767	543,333
Governance		costs
				Governance	2022	2021
				costs
Audit fees				3,600	3,600	3,180
Legal and	professional			515	515	1,363
				4,115	4,115	4,543
Analysed	between
Charitable	activities			4,115	4,115	4,543

							2022	2021
							Nuluber	Number
	Administration
	Employment	costs					2022	2021
	Wages and salaries						289,561	265,105
	Pension costs						6,268	5,548
							295,829	270,653
	The number ofemployees			whose annual	remuneration	was f60000 or more were;
							2022	2021
							Number	Number
	660,001 - 870,000						I
10	Tangible fixed assets
						l'laying Fixtures, littings		Total
						equipment	tt atrice
							equipment
	Cost
	At I April 2021					15,636	3,577	19,213
	Additions						4,504	4,504
	Disposals						(410)	(410)
	At 31March	2022				15,636	7,671	23,307
	Depreciation	and impairment
	At I April 2021					14,519	2,723	17,242
	Depreciation	charged	in the year			579	1,718	2,297
	Eliminated in	respect	ofdisposals				(410)	(410)
	At31March	2022				15,098	4,031	19,129
	Carrying amount
	At 31March	2022				538	3,640	4,178
	At 3IMarch	2021				1,118	854	1,972

11	Debtors
								2022	2021
	Amounts falling	due within onc year:
	Trade debtors							1,962	1,270
	Prepayments and accrued income							10,678	1,195
								12,640	2,465
12	Creditors: amounts falling due		within		oae year
								2022	2021
								f
	Trade creditors							30,462	13,058
	Other creditors							11,096	9,045
	Accruals and deferred income							69,981	31,669
								111,539	53,772
13	Analysis ofnet	assets between	funds
							Unrestricted	Restricted	Total
							Funds	Funds
	Fund balances at 31 March 2022 are represented					by:
	Tangible assets						4,178		4,178
	Current assets						69,252	63,310	132,562
							73,430	63,310	136,740
14	Remuneration	ofkey management		persoonel
	The remuneration	ofkey management			personnel	is as follows.
								2022	2021
								f.
	Chief Executive	Officer						70,718	64,398
	Chief Finance Deicer								2,000