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|Trustees||||3 Grosvenor|(Chair)||||
|---|---|---|---|---|---|---|---|---|
|||||ABurchell|||||
|||||G Clancey|(Senior Independent|Director)|||
|||||K Coghlan|||||
|||||PElliott|||||
|||||DLewis-Smith|||||
|||||RSingh|||||
|||||M Winder|||||
|||||A Fowler-Wright|||(Appointed|22 February 2023)|
|Secretary||||M Martin|||||
|Charity number||(England|and Wales)|1136892|||||
|Charity number||(Scotland)||SC045967|||||
|Company|number|||07171285|||||
|Registered|office|||English Institute ofSport ShetYield|||||
|||||Coleridge Road|||||
|||||SheAield|||||
|||||S9 SDA|||||
|Auditor||||Clarkson Hyde LLP|||||
|||||3rd Floor|||||
|||||Chancery House|||||
|||||StNicholas|Way||||
|||||Sutton|||||
|||||Suirey|||||
|||||SM1 IJB|||||
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|||Page|
|---|---|---|
|Trustees'
report||1-5|
|Statement ofnwstees'|responsibilities||
|Independent
auditor's|report|7-9|
|Statement offinancial|activities|10|
|Balance sheet|||
|Notes to the financial|statements|12-21|
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|||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|
|||funds|funds||funds|funds||
|||2023|2023|2023|2022|2022|2022|
||Notes|||||||
|Income and endowments|from:|||||||
|Donations
and legacies|3|21,500|30,000|51,500|4,915|20,000|24,915|
|Charitable
activities|4|544,462|168,304|712,766|427,530|153,330|580,860|
|Other income|5|44,980|13,672|58,652|19,142|950|20,092|
|Total income||610,942|211,976|822,918|451,587|174,280|625,867|
|Ex enditure
on:||||||||
|Charitable
activities||626,023|271,302|897,325|488,039|158,728|646,767|
|Net expenditure
for the|year/|||||||
|Net movement
in funds||(15,081)|(59,326)|(74,407)|(36,452)|15,552|(20,900)|
|Fund balances at 1April||73,430|63,310|136,740|109,882|47,758|157,640|
|Fund balances at 31||||||||
|March||58,349|3,984|62,333|73,430|63,310|136,740|
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|||Sport
grants|England
received|UK Sport grants
received|TASS/Sports
Aid grants|Other grants
received|Total
2023|Total
2022|
|---|---|---|---|---|---|---|---|---|
||||||received||||
|Performance|related grants|542,955||108,304|43,500|18,007|712,766|580,860|
|Analysis
by|fund||||||||
|Unrestricted|funds|538,955||||5,507|544,462||
|Restricted funds|||4,000|108,304|43,500|12,500|168,304||
|||542,955||108,304|43,500|18,007|712,766||
|Fortbe year ended 31 March||2022|||||||
|Unrestricted|funds|417,955||||9,575||427,530|
|Restricted funds|||3,720|126,280|23,330|||153,330|
||||421,675|126,280|23,330|9,575||580,860|
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||||Staff costs|Other|Total|Total|
|---|---|---|---|---|---|---|
||||||2023|2022|
|||||||K|
|Staff costs|||411,809||411,809|295,829|
|Depreciation||and impairment||2,868|2,868|2,297|
|Charitable|expenditure|||477,537|477,537|344,526|
||||411,809|480,405|892,214|642,652|
|Governance||costs (see note 7)||5,111|5,111|4,115|
||||411,809|485,516|897,325|646,767|
|||Governance|2023|2022|
|---|---|---|---|---|
|||costs|||
|Audit fees||4,500|4,500|3,600|
|Legal and|professional|611|611|515|
|||5,111|5,111|4,115|
|Analysed|between||||
|Charitable|activities|5,111|5,111|4,115|
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|The average
monthly|number ofemployees|number ofemployees|number ofemployees|during the|year was:|||
|---|---|---|---|---|---|---|---|
|||||||2023|2022|
|||||||Number|Number|
|Administration||||||||
|Employment
costs||||||2023|2022|
|Wages and salaries||||||403,518|289,561|
|Pension costs||||||8,291|6,268|
|||||||411,809|295,829|
|The number ofemployees||whose annual|remuneration||was f60,000 or more were:|||
|||||||2023|2022|
|||||||Number|Number|
|660,001 - f70,000|||||||1|
|f70,001 - f80,000||||||||
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|11|Tangible fixed assets|Tangible fixed assets|||||||
|---|---|---|---|---|---|---|---|---|
|||||||Playing Fixtures, fittings||Total|
|||||||equipment|8c oAiee||
||||||||equipment||
||Cost||||||||
||At 1April 2022|||||15,636|7,671|23,307|
||Additions||||||3,210|3,210|
||Disposals|||||(200)|(1,079)|(1,279)|
||At 31March|2023||||15,436|9,802|25,238|
||Depreciation|and impairment|||||||
||At 1April 2022|||||15,098|4,031|19,129|
||Depreciation|charged|in the year|||538|2,330|2,868|
||Eliminated
in|respect|ofdisposals|||(200)|(1,079)|(1,279)|
||At 31March|2023||||15,436|5,282|20,718|
||Carrying
amount||||||||
||At 31March|2023|||||4,520|4,520|
||At 31March|2022||||538|3,640|4,178|
|12|Debtors||||||||
||||||||2023|2022|
||Amounts
falling due||within|one year:|||||
||Trade debtors||||||4,632|1,962|
||Other debtors||||||35,670||
||Prepayments|and accrued income|||||7,708|10,678|
||||||||48,010|12,640|
|13|Creditors: amounts||falling due within||one year||||
||||||||2023|2022|
||Trade creditors||||||15,081|30,462|
||Other creditors||||||35,875|11,096|
||Accruals and|deferred|income||||55,356|69,981|
||||||||106,312|111,539|
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|14|A.nalysis|ofnet assets between|ofnet assets between|funds|||||
|---|---|---|---|---|---|---|---|---|
|||||||Unrestricted|Restricted|Total|
|||||||Funds|Funds||
||Fund balances||at 31March 2023 are represented||by:||||
||Tangible|assets||||4,520||4,520|
||Current|assets||||53,829|3,984|57,813|
|||||||58,349|3,984|62,333|
||||2023|2022|
|---|---|---|---|---|
|Chief|Executive|OfGcer|74,043|70,719|