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