2023-03-31-accounts - London Tigers Ltd

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Report ofthe Trustees
Independent Examiner's	Report
Statement ofFinancial	Activities
Balance Sheet
Notes to the Financial Statements		5	to	8

			31.3.23	31.3.22
			Unrestricted
			funds	Total funds
		Notes
INCOiiIE AND ENDOWMENTS FROM
Donations and legacies			172,924	225,416
Other trading activities			24,779	32,780
Total			197,703	258,196
EXPENDITURE ON
Other			239,085	199,845
NET INCOME/(EXPENDITURE)			(41,382)	58,351
RECONCILIATION	OF FUNDS
Total funds brought fonvard			128,829	70,478
TOTAL FUNDS CARRIED FORWARD			87,447	128,829

Balance Sheet 31March 2023
			31.3.23	31.3.22
			Unrestricted
			funds	Total funds
	Notes		f.	f.
FIXEDASSETS
Tangible assets			4,462	5,250
CURRENT ASSETS
Debtors			6,381	3,419
Investments			94,200	122,200
Cash at bank and in hand			22,659	36,025
			123,240	161,644
CREDITORS
Ainounts falling due within one year			(40,255)	(38,065)
NET CURRENT ASSETS			82,985	123,579
TOTAL ASSETSLESSCURRENT	LIABILITIES		87,447	128,829
NET ASSETS			87,447	128,829
FUNDS		10
Unrestricted funds			87,447	128,829
TOTAL FUNDS			87,447	128,829

OTHER TRADING A	CTIVITIES
		31.3.23	31.3.22
			f.
Donations &Events		24,779	32,780
NET INCOME/(EXPENDITURE)
Net income/(expenditure)	is stated after charging/(crediting):
		31.3.23	31.3.22
Depreciation - owned assets		788	926
Other operating leases		4,698	1,566

5.	COMPARATIVKS F	ORTHE ST	ATEliiIKNT OF FINANCIAL ACTIVIT	IES
				Unrestricted
				funds
	INCOME AND ENDOWMENTS		FROM
	Donations and legacies			225,416
	Other trading activities			32,780
	Total			258,196
	EXPENDITURE ON
	Other			199,845
	NET INCOME			58,351
	RECONCILIATION	OF FUNDS
	Total funds brought forward			70,478
	TOTAL FUNDS CARRIED FORWARD			128,829
6.	TANGIBLE FIXEDASSETS
				Fixtures
				and
				fittings
	COST
	At I April 2022 and 31	March 2023		14,112
	DEPRECIATION
	At 1 April 2022			8,862
	Charge for year			788
	At 31 March 2023			9,650
	NET BOOKVALUE
	At 31March 2023			4,462
	At 31 March 2022			5,250

7.	DEBTORS:AMOUNTS FALLING DUE IVITHIN ONE YEAR	DEBTORS:AMOUNTS FALLING DUE IVITHIN ONE YEAR	DEBTORS:AMOUNTS FALLING DUE IVITHIN ONE YEAR	DEBTORS:AMOUNTS FALLING DUE IVITHIN ONE YEAR
						31.3.23	31.3.22
	Trade debtors					6,381	3,419
8.	CURRENT ASSET INVESTMENTS
						31.3.23	31.3.22
	Reserve Account					94,200	122,200
9.	CREDITORS: AA'IOUNTS		FALLING DUE iVITHIN ONE YEAR
						31.3.23	31.3.22
	Trade creditors					39,379	37,375
	Accrued expenses					876	690
						40,255	38,065
10.	MOVEMENT IN FUNDS
						Net
						movement
					At 1.4.22	in funds	At 31.3.23
							f.
	Unrestricted	funds
	General fund				128,829	(41,382)	87,447
	TOTAL FUNDS				128,829	(41,382)	87,447
	Net movement	in funds, included		in the above are as follows:
					Incoming	Resources	Movement
					resources	expended	in funds
	Unrestricted	funds
	General fund				197,703	(239,085)	(41,382)
	TOTAL FUNDS				197,703	(239,085)	(41,382)
	Comparatives	for movement	in	funds
						Net
						movement
					At 1.4.21	in funds	At 31.3.22
							f.
	Unrestricted	funds
	General fund				70,478	58,351	128,829
	TOTAL FUNDS				70,478	58,351	128,829

					Incoming	Resources	Movement
					resources	expended	in funds
						f.
Unrestricted			funds
General	fund				258,196	(199,845)	58,351
TOTAL		FUNDS			258,196	(199,845)	58,351
A current		year	12months	and prior year 12months	combined position is as follows:
						Net
						movement
					At 1.4.21	in funds	At 31.3.23
					f.		f.
Unrestricted			funds
General		fund			70,478	16,969	87,447
TOTAL		FUNDS			70,478	16,969	87,447

London Ti ers Limited	London Ti ers Limited
Detailed Statement ofFinancial Activities
for the Year Ended 31March 2023
		31.3.23	31.3.22
INCOIVIE AND ENDOWMENTS
Donations and legacies
Gills		(I)	2
Grants &Fundraising		61,861	129,368
Memberships/ Subscriptions		20,450	19,809
Donated services and facilities		90,614	76,237
		172,924	225,416
Other trading activities
Donations &Events		24,779	32,780
Total incoming resources		197,703	258,196
EXPENDITURE
Support costs
Management
Telephone		454	453
Postage and stationery		1,102	1,067
Publicity &Marketing		865	745
Repairs &maintenance		30,879	20,099
Cleaning &Refuse collection		8,814	8,387
		42,114	30,751
Finance
Office Rent		4,698	1,566
Water Rates		834	902
Insurance		3,869	3,453
Light and heat		12,381	9,568
Bank charges			35
Card Solution Charges		1,279
Activity / Programme	delivery	44,721	55,448
		67,782	70,972
Human resources
Travel &transport		259
Governance costs
StaAing &Coaching costs		93,890	63,564
Pensions		473	380
Management &consultancy		30,000	30,000
Accountancy and legal	fees	1,596	1,002
Professional fees		2,183	2,250
Fixtures and fittings		788	926
		128,930	98,122
Total resources expended		239,085	199,845
Net (expenditure)/income		(41,382)	58,351