2021-09-30-accounts

CONTENTS			PAGES
Trustees' Report			1-5
Independent	Examiner's	Report
Statement of	Financial Activities
Balance Sheet
Notes to the Financial Statements			9-12

	Company Name:	i2i Life Foundation	i2i Life Foundation
	Charity No.	1146136
	Company No.	07780249
	Principal &Registered Office:	Independence	House
		Millfield Lane
		Nether Poppleton
		York
		YO26 6PH
d.	Directors /Trustees:	Matthew Gore	(chair)
		James Gore
		Kent Mayall
		Stephen Munzer (resigned 21 October 2021)

					2021	2020
					6	6
		Notes	Restricted	Unrestricted	Total	Total
INCOME
Income and endowments	from:
Donations 0legacies
National Citizen Service
Fundraising						10,856
Donations
Charitable activities
Domestic Soccer Academy				67,029	67,029	58,521
Otherlncome				140	14D
Total Income				67,169	67,169	69,377
EXPENDITURE
Charitable activities				56,204	56,204	59,117
Other costs				497	497	1,029
Total resources expended				56,701	56,701	60,146
NET INCOME/(EXPENDITURE)				10,468	10,468	9,231
RECONCILIATION OF FUNDS:
BAIANCES AT1OCTOBER	2020		85,270	( 59,291)	25,979	16,748
BAlANCES AT 30SEPTEMBER2021		12	85,270

											2020	2019
											E	E
									Restricted	Unrestricted	Total	Total
	Staff costs	and	national				insurance			52,480	52,480	50,366
	Fundraising	costs										7,638
	Advertising	and marketing
	Pitch/venue	hire								4,0DS	4,005	2,796
	Overheads	and	support				costs			1,463	1,463	1,900
	Motor, meetings			and		travelling		expenses		5,276	5,276	4,962
	Misceganeous		expenses							445	445	144
	Bank charges									85	85	1,231
	Equipment	& Repairs
	Legal expenses
	Inter Company		Write			off				(7,550)	( 7,550)	( 9,920)
										56,204	56,204	59,117
3.	OTHER COSTS
											2021	2020
											E	E
									Restricted	Unrestdcted	Total	Total
	Accountancy									497	497	726
	Insurance											303
											497	D 9
4.	DEBTORS
											2021	2020
											E	E
	Amounts owed		from		associated			companies			46,766	45,196
	Prepayments										440	300
												45,496
5.	CREDITORS:	amounts				falling due within one year
											2021	2020
											E	E
	Trade creditors										158	2,000
	Accruals and	deferred				income					462	462
	Amounts owed		to	associated companies							22,874	22,524
	Wages, salaries		and		PAVE						2,120	9,723
	Other											2,271

6.	FUNDS
					2021	2020
					E	E
			Restricted	Unrestricted	Total	Total
	Opening funds at 1October 2020		85,270	(59,291)	25,979	16,748
	Net movement in funds In the financial year			10,468	10,468	9,231
	Closing funds	at 30September 2021		48,823
					2021	2020
7.	NET INCOMING RESOURCES FOR THE YEAR				E	6
	This isstated	after charging:
	Accountancy	fees			420	420

2D21	2020
E	E
52,480	50,366
52480	50,366

2021	2020
Number	Number

										2021	2020
										E	E
							Restricted		Unrestricted	Total	Total
	Cash at bank and	in hand					14,855			14,855	17,463
	Other net current	assets					70,415		( 23,209)	47,206	45,496
	Creditors due within one		year						( 25,614)	( 25,614)	( 36,980)
									48,823
12.	ANALYSIS OF CHARITABLE FUNDS
	Analysis ofunrestricted		fund movements
					Balance	at	~lncomin		Resources	Fund at	Fund at
					92.20.20		Resources		~Ex ended	30.09.21	30.09.20
					E				E	E	E
					85,270					85,270	85,270
	Analysis of restricted fund movements
					Balance	at	~lncomln		Resources	Fund at	Fund at
					01.10.20		Resources		~Ex ended	30.09.21	30.09.20
					6				6	E	E
					(59,291)		67,169		( 56,701)	( 48,823)	59,291
					59,291)		67,169
	Total unrestricted	and restricted		funds
	movements				Balance	at	~incamin		Resources	Fund at	Fund at
					01.10.20		Resources		~Ex ended	30.09.21	30.09.20
					f. .r»,			E 9	E	36,447	E 25,979