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`Trustees`	`DCapper(Chair)`	`(Appointed26January.2023)`
	`AShipway`
	`M-Sandys`
	`RPurdie`	`(Appointed3.October2022)`
	`M-Rhodes`	`(Appointed.3October.2022)`
	`Dr;H Pielichaty`	`(Appointed20January2023)`
	`BBarikor`	`(Appointed22:May2023)`
	`J.Amies`	`(Appointed22May2023)`
	`JShakespeare`	`(Appointed` `.1:July2023)`
	`NFletcher.` `:`	`(Appointed21August2023)`
`Key.managementpersonnel`	`ATaylor(CEO)`
`Charitynumber`	`4144600`
`Companynumber`	`07800542`
`Registeredoffice`	`SportParkLoughboroughUniversity`
	`3Oakwood.:Drive`
	`Loughborough`
	`LE113QF`
`Auditor`	`HainesWattsHighWycombeLimited`
	`OakinghamHouse`
	`FrederickPlace`
	`HighWycombe`
	`Buckinghamshire`
	`HP11:1JU`

`Trustees’report`
`Statementoftrustees’responsibilities`	`4`
`Independent.auditor'sreport`	`12-14`
`Statementof.financialactivities`	`15`
`Balancesheet`	`16`
`Statementof.cashflows`	`17`
`Notestothefinancialstatements`	`18-29`

14/11/2023

	`Grantsanddonations`
						`i`
				`Unrestricted.`		`Restricted`	`Total`		`Total`
				`funds`		`funds`	`2023`		`2022`
				`£`		`£`	`£`		`£`
	`Grantsreceived`			`300,000.`		`110,000`	`410,000`		`1,301,024`
	`Fortheyearended_31.March2023`			`300,000`		`110,000`	`410,000`
	`Fortheyearended31March2022`			`350,000`		`951,024`		`~`	`4,301,024`
	`Grantsreceivableforcoreactivities`			`:`
	`SportEnglandCore`			`300,000`		`-`	`300,000`		`250,000`
	`Sport.EnglandChildren& YoungPeople:`				`=`	`-`	`-`		`600,000`
	`SportEngland- PrimaryPremium`				`-`	`:` `-`	`-`		`100,000`
`-`	`SportEngland- AdditionalFunding`				`-`	`10,000`	`10,000`		`-`
	`SportEngland- LiveLonger.Better`				`-`	`100,000`	`100,000`		`=`
	`BigLocalTrust`		`j`		`oe`	`>`	`~`		`9,412...`
	`LondonMarathonCharitableTrust`	`'`			`-`	`-`	`-`		`341,612`
				`300,000`		`110,000`	`410,000`		`1,301,024`

`ACTIVEPARTNERSHIPS`	`ACTIVEPARTNERSHIPS`
`NOTESTOTHEFINANCIALSTATEMENTS`		`(CONTINUED)`
`FOR`	`THEYEARENDED31MARCH2023`
`10.`	`Allocationofincomeandexpenditure`
							`2023`
		`SportEngland...`	`Other`	`public`	`\|Non-public`		`Total`		`.`
			`sectorincome`		`sector`			`:`
					`income`
	`Revenuegrants`	`410,000`		`-`		`=~`	`410,000`
	`Membershipincome`	`-`		`-`	`403,000...`		`103,000`
	`“Other.income`	`-`	`1,833,916`		`70,494.-1,904,410`
	`Total.income`	`410,000`	`1,833,916`		`173,494`	`2,417,410`
	`Staffcosts(incltravelandtraining)`	`190,998...`		`-`	`53,812`	`=`	`244,810`
	`Marketingandcommunication`	`3,883`		`-`	`113`		`3,996`
	`Improvementanddevelopment`	`64,133...`		`~`		`-`	`64,133`
	`Projects.»`	`144,177`	`1,816,330`		`32,816.`		`1,993,323`
	`Overheadsandsupportcosts`	`33,464`		`-`	`23,945`		`57,409`
	`Totalexpenditure`	`426,655`	`1,816,330`		`110,686`	`2,353,671`
		`(16,655)`		`17,586`	`62,808.`		`63,739`
`11...`	`Allocationofincomeandexpenditure`
							`2022`
			`Sport`		`Non-public`		`-Total`
			`England`	`\|sectorincome`
	`Revenue.grants`		`950,000`		`341,612`		`1,291,612`
	`Membershipincome`			`SS`	`103,321`		`103,321`
	`Other.income`			`-`	`112,564`		`112,564`
	`Totalincome`		`950,000`		`557,497...`		`1,507,497`
	`“Staffcosts(incltravelandtraining)...”`		`221,722`		`95,366`		`317,088`
	`Marketingandcommunication`		`{2,018`		`4,128`		`16,146`
	`Improvementanddevelopment`		`109,319`		`37,549`		`146,868`
	`Convention`		`9,461`		`2,664`		`12,125"`
	`Projects`		`532,809...`		`417,198`		`950,007`
	`Overheadsandsupportcosts`		`20,090`		`2,883`		`22,973`
	`Totalexpenditure—`		`905,419`		`559,788`		`1,465,207`
			`44,581`		`(2,291)`		`42,290`

`ACTIVEPARTNERSHIPS`	`ACTIVEPARTNERSHIPS`
`NOTESTOTHEFINANCIALSTATEMENTS(CONTINUED)`
`FOR`	`THEYEARENDED31MARCH2023`
`13.`	`Tangiblefixedassets`
		`Computer.`	`equipment`
			`£`
	`Cost`
	`At1April.2022`		`2,956`
	`Additions`		`10,313`
	`Disposals`		`(484)`
	`At31:March2023`	`4`	`12,785`
	`Depreciationandimpairment`
	`At-1.April2022`		`965`
	`Depreciationchargedintheyear`		`2,511`
	`Eliminatedinrespectofdisposals`		`(484)`	`:`
	`At31:-March2023`		`2,992`
	`Carryingamount`
	`At.31.March2023`		`9,793`
	`At.31March2022.`		`1,991`
`14.`	`Debtors`
		`2023.`	`2022`
	`Amountsfallingduewithinoneyear:`	`Ok`	`£`
	`Tradedebtors`	`983,786`	`17,481`
	`Prepaymentsandaccruedincome`	`6,100...`	`3,056`
		`989,886`	`20,537`
`15..`	`Creditors:amountsfallingduewithinoneyear`
		`2023`	`2022`
		`£`	`£`
	`Tradecreditors`	`110,479`	`31,813`
	`Deferredincome`	`62,500`	`25,800`
	`Othertaxationandsocial.security`	`165,567`	`10,570`
	`Othercreditors` `=:`	`5,035`
	`Accruals`	`49,326`	`53,954`
		`1,052,907`	`422.137`

`.20..--Cashgeneratedfromoperations`	`:`		`2023`		`2022`
			`£`		`£`
`Surplusfor.theyear`			`63,739`		`42,290`
`Adjustmentsfor:`				`:`
`Investment.incomerecognisedinstatementoffinancial`	`activities`		`(5,836)`		`(143)`
`Depreciationandimpairmentoftangiblefixedassets`			`2,511`		`481`
`Movements.inworkingcapital:`
`(Increase)/decreasein.debtors`			`(969,349)`		`51,284`
`Increasein.creditors`		`.`	`894,070`		`30,902`
`Increase/(decrease)indeferredincome`	`:`		`36,700`		`(51,400).:`
`Cashgeneratedfromoperations`			`21,835`		`73,414`

2023-03-31-accounts