# ## ## ## ## |||||||Pages| |---|---|---|---|---|---|---| |Trustees'
annual
report (incorporating|||the|director's|report)|1to4| |Independent
examiner's
report||to the|trustees|||5to 6| |Statement offinancial|activities|(including||income and||| |expenditure
account)||||||| |Statement
offinancial|position|||||| |Notes to the financial|statements|||||9to 14| |The following
pages|do not form part ofthe financial statements|||||| |Detailed statement
of|financial|activities||||16to 17| # # |The trustees,|The trustees,|who are also the|who are also the|who are also the||directors
for the|purposes|purposes|of company|law, present|their report and the| |---|---|---|---|---|---|---|---|---|---|---|---| |unaudited|financial statements||||ofthe charity for the year||||ended 31 March 2022.||| |Reference|and administrative|||||details|||||| |Registered||charity|name|||Islington
Community||Sports Academy|||| |Charity registration|||number|||1146888|||||| |Company|registration|||number||07844933|||||| |Principal|office and||registered|||20 Hazellville|Road||||| |office||||||N19 3LP|||||| |||||||London|||||| |The trustees|||||||||||| |||||||Mr L. Hagland|||||| |||||||Mr M. Doheriy|||||| |||||||Mr R.L. Hagland|||||| |||||||Mr J.G. Mitchell|||||| |||||||Mr S.A. O' Neill|||||| |||||||Mr J.A. Richards|||||| |||||||Mr R.A. Callaghan|||||| |||||||Mr A Howard|||||| |||||||Mr D Spiro|||||| |Company|secretary|||||L. Hagland|||||| |Independent||examiner||||G.J.Simmons|FCCA||||| |||||||1 Town Quay|Wharf||||| |||||||Abbey Road|||||| |||||||Barking|||||| |||||||Essex
IG11|7BZ||||| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## # ## # ## ## ## ## # # ## ## ## ## ## |||||2022|2022|2021| |---|---|---|---|---|---|---| |||||Unrestricted||| |||||funds|Total funds|Total funds| ||||Note||8|| |Income and endowments||||||| |Donations
and legacies|||5|40,563|40,583|78,967| |Charitable
activities|||8|368,030|388,030|126,499| |Other trading
activities|||7|18,330|18,330|17,029| |Investment
income|||8|7|7|16| |Total income||||426,930|428,930|222,511| |Expenditure||||||| |Expenditure
on raising funds:||||||| |Costs of other trading|activities|||3,820|3,820|1,276| |Expenditure
on charitable|activities|||362,723|352,723|206,455| |Total expenditure||||366,543|385,543|207,731| |Net income and net movement||in funds||60,387|80,387|14,780| |Reconciliation
offunds||||||| |Total funds
brought
forward||||125,361|125,381|110,581| |Total funds carried forward||||185,748|185,748|125,361| ## ## ## ||||2022||2021| |---|---|---|---|---|---| |||Note|||| |Fixed assets|||||| |Tangible fixed assets||16||79,837|74,605| |Current assets|||||| |Cash at bank and
in|hand||142,605||104,096| |Creditors: amounts|falling due within one year|17|36,694||53,540| |Net current assets||||105,911|50,556| |Total assets less current liabilities||||185,748|125,361| |Net assets||||185,748|125,361| |Funds ofthe charity|||||| |Unrestricted
funds||||185,748|125,361| |Total charity funds||18||185,748|125,361| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |Charitable|activities||||| |---|---|---|---|---|---| |||Unrestricted|Total Funds|Unrestricted|Total Funds| |||Funds|2022|Funds|2021| |||6|6||| |Sale ofgoods as part of direct|||||| |charitable|activities|21,726|21,726|31,403|31,403| |Boxing classes and fees||322,629|322,629|90,926|90,926| |Outreach|sessions|23,675|23,675|4,170|4,170| |||368,030|368,030|126,499|126,499| ## |||Unrestricted|Total Funds|Unrestricted|Total Funds| |---|---|---|---|---|---| |||Funds|2022|Funds|2021| |Sponsorships||5,000|5,000|5,800|5,800| |Fundraising|events|990|990||| |Hire offacilities||9,135|9,135|6,844|6,844| |Other activities||3,205|3,205|4,385|4,385| |||18,330|18,330|17,029|17,029| ## |8.|Investment|income||||| |---|---|---|---|---|---|---| ||||Unrestricted|Total Funds|Unrestricted|Total Funds| ||||Funds|2022|Funds|2021| |||||||6| ||Bank interest|receivable|7|7|16|16| |9.|Costs ofother trading activities|||||| ||||Unrestricted|Total Funds|Unrestricted|Total Funds| ||||Funds|2022|Funds|2021| ||||6||6|F| ||Fundraising|costs|3,820|3,820|1,276|1,276| ## ## ## ## |10.|Expenditure|on|charitab|le|activ|ities|by|fund type||||| |---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||||Unrestricted|Total Funds||Unrestricted|Total Funds| |||||||||Funds||2022|Funds|2021| |||||||||||6|F|E| ||Direct charitable||activities|||||191,637|191,637||72,964|72,964| ||Support costs|||||||171,086|171,086||133,491|133,491| |||||||||362,723|362,723||206,455|206,455| |11.|Expenditure|on|charitable||activities||by|activity type||||| |||||||||Activities||||| |||||||||undertaken|||Total funds|Total fund| |||||||||directly Support||costs|2022|2021| |||||||||6||E|6|F| ||Direct charitable||activities|||||191,637|166,124||357,761|202,333| ||Governance
costs|||||||||4,962|4,962|4,122| |||||||||191,637|171,086||362,723|206,455| |12.|Net income|||||||||||| ||Net income is stated after||||charging/(crediting):|||||||| ||||||||||||2022
6|2021f| ||Depreciation|of tangible||fixed assets|||||||6,944|5,666| |13.|Independent|examination|||fees|||||||| ||||||||||||2022|2021| ||||||||||||8|F| ||Fees payable|to|the independent|||examiner for:||||||| ||Independent|examination||ofthe||financial||statements|||4,290|4,022| ## ## ## ## ## ## ## ## ## |Tangible fixed assets||||| |---|---|---|---|---| ||Land and|Motor||| ||buildings|vehicles|Equipment|Total| ||||E|| |Cost||||| |At 1 April 2021|61,554|23,000|32,325|116,879| |Additions|||11,976|11,976| |Disposals|||(10,460)|(10,460)| |At 31 March 2022|61,554|23,000|33,841|118,395| |Depreciation||||| |At 1 April 2021||16,970|25,104|42,074| |Charge for the year||1,206|5,738|6,944| |Disposals|||(10,460)|(10,460)| |At 31 March 2022||18,176|20,382|38,558| |Carrying
amount||||| |At 31 March 2022|61,554|4,624|13,459|79,837| |At 31 March 2021|61,554|6,030|7,221|74,805| |Creditors: amounts
f|alling due within one year||| |---|---|---|---| |||2022|2021| |||6|E| |Bank loans and overdrafts||25,000|50,000| |Accruals and deferred|income|11,694|3,540| |||36,694|53,540| ## ## |Unrestricted|funds|||||| |---|---|---|---|---|---|---| |||||||At| ||||At||31|March 202| |||1|April 2021|Income|Expenditure|2| ||||6|||| |Accumulated|Fund||125,361|426,930|(366,543)|185,748| |||||||At| ||||At||31|March 202| |||1|April 2020|Income|Expenditure|1| |||||6|F|E| |Accumulated|Fund||110,561|222,511|(207,731)|125,361| # ## ## ## ## |||2022|2021| |---|---|---|---| ||||8| |Income and endowments|||| |Donations
and legacies|||| |General donations||11,563|36,316| |Grants - London Borough of Islington||13,000|32,651| |Grants
-Sport England||5,000|10,000| |Grants
- Equipment||11,000|| |||40,563|78,967| |Charitable
activities|||| |Sale ofgoods as part of direct charitable
Boxing classes and fees|activities|21,726
322,629|31,403
90,926| |Outreach
sessions||23,675|4,170| |||368,030|126,499| |Other trading
activities|||| |Sponsorships||5,000|5,800| |Fundraising
events||990|| |Hire offacilities||9,135|6,844| |Other activities||3,205|4,385| |||18,330|17,029| |Investment
income|||| |Bank interest receivable|||16| |Total income||426,930|222,511| ## ## ## ## |||||2022|2021| |---|---|---|---|---|---| |||||6|E| |Expenditure|||||| |Costs ofother trading|activities||||| |Fundraising
events||||3,820|1,276| |Expenditure
on charitable||activities|||| |Purchases
Repairs and maintenance
Insurance
Other establishment
Other motor/travel
costs
Legal and professional
fees
Telephone
Other office costs||||43,623
8,539
1,608
11,868
14,516
78,090
3,494
31,970|20,775
14,630
1,961
11,619
9,504
55,422
3,489
18,397| |Depreciation
Affiliation
and competition
fees and Appreciation
Coaching fees and courses|||awards|6,944
12,214
141,285|5,423
6,291
49,898| |Sundry expenses||||8,572|9,046| |||||362,723|206,455| |Total expenditure||||366,543|207,731| |Net income||||60,387|14,780|