REGISTERED COMPAIIY NUM8ER: OB000540 (England and Wal•g)
REGISTERED CHARifi NUMBER: 1147342
REPORT OF THE TRUSTEES AND
UNAUOITED FIIIANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2022
FOR
MERSEYSIDE SPORTS FOVNDATK)N
Ip's Ass(thies Linlted
Osw Ip & Co. Chartered Ac£4xU￿1
23 Ar￿e Street
LNerpod
L156L

MERSEYSIDE SPORTS FOUNDATION
CONTEhlTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 IIARCH 2022
Chairs Fcxe4bYxd
Report oftlE TFUStÈÈs
2to7
Irwjewyent Exami￿8 Rewl
Statement of Fin￿al Acamtes
ance S
10
Notes to tl)e Finanad S￿t￿nIs
11to13
Detailed Statement of FinartFal A¢tivths
14

PAERSEYSIDE SPORTS FOUNDATIIYI
LZ
FOR THE YEAR ÈNDED 31 klARCH 2022
Chglrs Fortword
41
gun to le8m ￿ live Wih the Fthysl￿1a1xl meriw heath tha1￿[￿e5 li has brcwht. Ch￿ge is (>ecoming mole
Ihe inequalrty that extsts in our society bthEen aFKI a rea recognthn of 1he need to lèvel up. Our thiklren
neThn* b.avp nevei needed tnore h*lp tTh hav<& the tes! start. In hle and to ctstthryue a b.ealty liPstye.
and ynijog.
t￿*11. (IAPASI SIWI as 3 of*liitr*nn In *l￿_￿I rhqlknnn•s ?nd 91.
Merseyside Swrts Foundab"on, have teen re*ly privfiegeo LO be kj TAryth w many parlners across the year
iv UUIIU IbiiVllUVt ieioii¢JlWIW¥ LIMI1￿ #RtrflilllU¥iI IJUVIILlity.
Ovr leaffl, l¢getherth their counterpart5 Wt KISP, has been able to SLWOrt cw reg1(￿ like rE¥er beforE to meet a wide-
¥an9ing SEI 04 ￿nal￿rig￿). 1511> lèyu¢i wf412 ￿1, Ihe 9tedi Ilidh i￿5 soiie Gn. i ogcinei fj¥iOr aila
%r.p.4
Fund. Tni8 nas rea￿Y highlighte(l ir* reath can have arHI ITE rolevR play it7 5twortmg inose th￿ neeol N the MOST.
It hasn't all plain saling though, afKI we have le&tt a the way.
wllh MSF ano ¥JPOrt Englan¢i. thie eml)arxea" on a Tea%￿￿ty to Un¢je￿ ITh best this rn￿h1 looii, vrith tne
¢ordusion to th15 due In the next finaficol year.
moveTnenT. physifjai acuvtry ano sp¥Jn ran pR¥ in Tafwng inequarry that exists. i a io lom￿lry tnanK eacii ana
every Tnember ofthe team the Twustee5 forlhtFf ir￿e￿ible act¥￿ements in ancrther ch*iengng year.
July dui1. AS a iong.STanoing vustee Tor Mew5eysth ikXHIS trOLrsaaDon lorn￿r MSP Eoard Vi￿chai[. Pat bÈ
remembered WTh a great deal of a(tsruratson by the trustees am tsam * •aeTseyyts Sports FoundatKffl, the team an
vage i

MERSEYSIDE SPORTS FOUNDATK)N
g!)I%RT f%E TUC TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2022
Tha Trust￿. are al$9 0*{￿t￿lS ol tr* chanty for Ihè p￿￿)Se$ ofthè iCfflp￿meS Aa 201A. present Iheir repLKt *•ilh
financial State[￿ents of the Char￿ for the year ended Y1st M#f¢h The 3dLJPted IhE pfovrstr)ns of the
stalem•nt ol Recommended Practtt {SORPI'AC￿rri￿j aNI RÈr*xiry ty Chaiitie8 iSBued in Marth 2LI)S.
Meiseysidè Sports Foundation IMSFI. lor the ieportitkg above. was ilo year of operating and ha5 seen a
number of mi188tones achi8v￿. MSF has con1￿￿ed lo strwwJh￿ rt5. *wvema)ce, strudure. #chievements and
dè¥elq)ment of ts TrLs$lees and Slaff.
Sdwol Gaft￿￿ trncltionalty fry cotry¢*￿ clMklr8B and Iwe ev81ts W in ￿TSOn. We have been on ajoumey
to re-fr8m8 them and make them I￿re indusive. wkndst (thff￿errt way5 oftaking part gNen COVID ￿trI￿n$.
W• have worked vrith the County Footbam Ass￿1￿11￿. 5 of Lujr *Jth¢)nbes and w football partners, Such 38
cvviivii 111 ￿￿1111[11￿1K1Y dllu LiVèiVWI rirtiii)¥M rvu11LiaiMMI iv iMIIW iW¥iIIW ty iWIIiIy III>i iv HIryiIivIIIry
OFvorlunrfies for people to get irNc4¥ed n football that rKwm¥ty.
This Girl Can and Parkrun teamed up Mlh us on InlefflatMMo1 W(w's Day ￿ encLvage women lo take part in
surwrt to wornen from th"vw¥e batkgrounds k) take part in physK?l ￿lI￿￿Y thrwh the parKlemi
re ha$ never bew a more lyne to on ryroviry well.being a￿1 wè ha¥8 ￿1pad of all
<*yvS IQ d(p J￿1 U)ai. uniuiiyi¢ dllu yilUll¥I ￿￿17 Lir¢ wiiw iji iiiiit¥iwJiniy li￿14 uyiiiy iii 9¢1 ¥Jio(M$ iv
a(k)pt The DaTty m￿e, lo bvoadening the of hrM+ to hdp and scknls. and ultimately the children and tt*ir
families to be Tr￿re adive.
or our uoer 8ou#$ W8 conDnuea wcThrvJ CW6 K) erwage pew ￿ we part ￿ ow w for Meann ana
Bowa for Heatth pffjgrammes, with 54% of participants sharing Ihat Ih•r rnwrtal ¥thing was improved as 8 resull of
attending.
Movement. physical acts'vity aTrJ swt have aso t4ayed a IvJe part peop*8' arKI WL¥kforce
has always and will eonts'nue to be a key 8sr*d o. our
Wth onty rn of prt-pandtmt ti)achiThJ *￿rkI￿ 1￿￿J￿IeeyS bw.ng prwandemr. PASP an(1 IASF have
worked wAth Active Cheshire and EnglaKI B￿"Trg to develw a femae only Boxtng c￿hIng levd 1 course wth 11 new
Co￿he$ qualified. Working with Made up lo Move Ltd. we were atAe to cA)-pr(Kjl￿ resoui¢xs lo supk¥At Goaches to help
make their sessi￿$ more oositive and indusive fcrvoLtna people.
Throu￿ the panderNc ￿e of our key fr￿S areas has been ylrew*3kning (x*mmUni￿$ WKI the neblryks we are
part of.
We were able to yovpje eVa￿￿tIOn aTrJ teaTr.ing Sup[￿ to Lp+prwd c.ity CoLKKal's Phy*al Actsvity and Sport
Developrnent Team fc* the*r'Gel Out, Get Active" ywojeca. largetry s(oaWy groups that weo more likely to
sijffef from heath inequalit*s
People vrilh loTrJ term (Thditrons were a OYWwr4'5 We Are Undefeatable propct and MSP was able
to proV￿e support low the mea5uremeni dThJ learnmg woath to the impacl and Ih¢mes that inf(￿￿
future prograrM7e devdopment
In collabornth.on wrth Active cheshi￿ Cwiire a￿1 N￿sey$￿'S Healih and Care Pathership ￿ hav• bten
able ioworx * a whole sysiem *vei io inNJence greaierac*wty neaNTh prowsion anu oeveiop è 51raleg￿ approacn.
As the lea(0 for Ihe MIND North West RegiL>na NeI￿￿k we Iwe beffl a￿e to strenohen the nehvo
and ¢(￿ne(￿on be￿een phys￿1 acts.wty arxt rTwlal tpallh trenefirs. vth¥ig Wirral MIND to kthtsrt a
Our cdlaboration ￿1th the C(*Th￿l•fy F(xwKlal¥yi arwJ MerseysKle w￿ler￿e RedLN*on Partnership ha$ helped
strengthen the nets￿ ol Gommunty sports. and ¢￿I￿re otgarysakn In pnority areas and invest£39).(￿) io prowde
.. In.￿1ved
crsme. gangs ￿ anti40ual behaviour.
iii¥ts ¥Yvikitiy iivY> iuiknvyii. IiLHIi ivtibiiiiw iirai biiMwy41 MUi¥L IwrRtiiy.
OUT ACtNeWorkp1a￿ prCmJramn￿. in cffl¥:unckn tArylh liverpy￿ Cty c￿)1 ￿ed at ttrwwe ran h* pe* to
ana ￿ain￿g TO ao mis.

ERSEYSIDE SPORTS FOUNDATION
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2022
Legal and Operational
MeTSoysKle Swrts Foun¢JatsJn f￿h￿"r￿a ser¥Kests 2(Q1rz2...
DLP Solrilors. tontiftue lo r￿0VIde eapaejty to the Foundation in aTeas of re¢juit￿. hunwn resou￿5 and any
lagal advice. This r•lationship contviuè8 there 8rÈ M ssues to re1K￿l l*rB.
Ip's Assoaates Chartered Aruwntsnt. to py￿4￿de a ￿ as an I￿lep￿thnt Examiner as as
provi(thng payroll supwrt and processing for al enyh7fft. This relalfiorth"p Iw eXr£I￿nI and has sxovmled mu
a(fvicE during the ￿urse oftt* year.
The acc(oJnts are heky wrfh theCtrOp*th¢ Bank, is Th)t ettM(a bank. bLrt wlty emtinU8Sto have
no that9es for utilisin9 their services.
gn$LWg g¢>JJ protocds afe in place. A prefer￿￿ of payrrent is via Bacs and Ihere ￿ now 8 number of supph'ers
added to thbs via Ihe onkne ténking system. This &7sy access aThY th￿ are ￿ar￿1 protA&*ÈA W) rA** for
payrnenl.
ar. Thoy provide PuL4ic Liabtlity, Emphjyees Lialxlty 8nd TfUSt••s Ind8mn*ty Co￿r. Again, an exc8118nt organisation to
work wth and no issu•s to r8wt.
PensK)n provider (¥ntinues to be Creati¥8Auio Enrohw
stafflng
MerBeywde Sports Foundab"on has [￿u¢¢d rt5 rc4es frorn 8 10 7 in 2W21122.. .
Two Sport and Physical Actlv¢ty Officefs. svpport organr3atti?ns to de¥elop and imrAemEnt 8 5uc£essfiJl chFldren
and young ￿PIe deveknpment wcwmme algned lo a Sp(Ml En¥whJ ccrfra(*
Researc* and In&ght Offic*r. ¥tho has been instwuMerrt￿ n p￿￿IdI1¥j data. information and insigm to Supp￿ I￿1
ory8nisatM)ns to grow phy￿1 aciivity OFWtimilies for ktal widents.
In$KJht Officer. wbo has been in$tnm￿￿ ￿ [￿o¥￿5n9 • to SUkwI I￿1 or￿¥Ba￿￿18 to gr(w phy￿al adr¥ty
opportunities for local res*lents.
Sehool G3me5 Officw. has )￿n9 people YA*¢in the liV￿p￿A City Region h¥ve been gry¢n thè
opportLmsty to pa￿.￿pate in a rnnge of SFKrt with Ihe W that they Con1#￿ to t* adive and b¥1 a healthy lrfe.
Bu*ness ImprOb￿nent OffKer. vtho unthrws the •)y b￿lnesS sw>poN n8thJ$, go¥emance.
Oaily M"ie Coordinator - contraLa ddNery of a Swi ￿￿￿"fi9 Strè*rt supporling sthools, te•*ers and
young peopk to run. log orvmfk 8 ffmle

MER8￿51DE SPORTS FOUNOATIOM
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2022
REFERENCE AIID AEAIINISTRAThIE DEfAILS
Reglstsred CompAny number
08000540 IEngland and Waes)
Reglster¢d Cli•rity Nmbor
1147342
Reglstered office
Unit 1 Dakots Business Pa
Skyhawk Avenue
Garston
Live￿001
Mer8eys￿e
L192QR
Truste•s
J Bell
Professor P A Shwlon
A Walkei
A Cooper
Ap￿￿￿ed May 2012
AppoKtted IAay 2012
Appointed May 2012
Akyjinted Dec 2015
Ind•pend•nt•xamirwr
Ip's Associates Lirnrted
Oscar Ip & Co. Chartered Accoun￿1
23 Arg￿e Street
Liverp(x)I
L1 5BL
Solieitors
DLP Solicito
Southèrly 7
Watsrfold Business Pa
Bury
8L9 7BR
Bankers
The C¢>Opwati¥e 8ank plc
PO 8ox 250
Skelmerda
WN86
STRUCTURE, GOVERNANCE AND IAANAGEMEMT
Govemlng document
Merseyside Spcrfts Foundth w8s inc4JWated as a knpBny Limited by Guarantee on 21 March 2012. It was registered
as 8 ch￿lty on 21 May 2012.
PwJe 6

REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2022
STRUCTURE. GOVERNANCE AND ￿NAGEMENT
Recrullment and appolntmrmt of nw tntstees
The Foundation wll QPEiale its morale governa￿e thrwjh a board of tw$lees appointed in Ine wth ojfpornte 8nd
Charitable gwdelines. The koard wll cofflpnse a mrimthn 0fth￿ thredots ¥pointed on the b8sis of rEq￿red skitl sets.
To wovide stabilty oMti￿1ty. Ihe inbbal th'rectors* wil be ert￿ed lo 2 twms of 3 ygors gach. After IIMS
lem 1 dSre¢lorl tnBlee posil*in VAI be in Ine*ith L*• gipdellrw.
The Trustees Board oversees the recxuftment Of Trustees and undertake5 a per1ry1￿ Sk￿19 ajdrt of the Board.
Apithc8tk)ns for Trusteeshy are sought IlwrAJgh Lven thrtIse￿I WKJ tersonal cffiiact. ApF4cwts are assessed
Tr¢Jstee Board.
Ind￿ and trnlning ol lJuBtO88
New Trustee5 arè pro¥id8d w¢th Ind￿￿10￿ meeliros with the key staff are given a deteiknl p¥*.
Arrangements are made for Trustees to ￿$[1 Merseyside Sports Foundaion's pr(1￿ seM¢e$. Trustees recewe
infomialion newsletter5. presentatims on asFects of FoundatIon's*r￿ 8rKI on matters affecllThJ the voluntsry sector.
Rlsk managom•nt
The Trustees haTr￿ in rAace 8 risk m0riagthi￿ prctess The process haeth 1hÈ typ8s of risks tho Chty faces.
prioTitws them in tems of lrtelihood ofoccArnr￿e and p(AanE1￿ Tdentifies the means ol managing these risks and
monflors how they are managed. Clevekrt revivw rfthe rtsk ffl￿age￿ arTarMJements the re4y)n8ibility of
the Board ofTru5tses.
The key risks identified by Board atthe end (rf201W14. t0￿er￿[Eh the ￿￿onS taken ￿ inlended to be laken in respOr￿e
to these risk is as fdlovr.
Loss of income due to puNic sedor sp￿ing rAJts and irKreased ujnpebtth. Merseys¥Je Sports Fowdation's
re$rA￿se is to focu# mofè resourcè on our business t￿k￿￿tle￿n. keep our qu*ity hwjh arxl ow c￿ts wnpthve.
OBJECTIVES ANO ACTivmES
Obiectlve8 and airns
1. To promote for thè of th• inhabrtants of Merseysmle [ThJJsNe of the Boroughs of LNerFooS. Sefton. St. Helens.
Knowsley. Halton and Wittal) the pto¥ision of faciltEs for [eUeath￿ or other leisu￿ time {￿￿p￿tion of ir¥Jivi(￿l5 %4th0
hove need ofsuch facilities by reascffl of theiryouth, age. mfimrty orth"sablement. finantsal hardship Ors￿81 and eeonomic
circjjmstances or ts public * barg8 in intwl ofsocthl twellare and *tth the ci)jecl of imFY0￿g the 0)ndItK￿ of lrfe of
the said inhabitants.
2. The advancernent of such other tharitsble putposes beneficial to the cfxnrnunity ¢xwstent ￿th the xl r)ut in 1
above a8 the TrLt8tees of the Charity shall in the absolute i&acfetion detenTr￿.
Other relevant inloFmat
- Amatwr Sport
Bénèficiaries Vllhol
- Children l Young Peop
- Elderty I Cmd People
- Peopk with disabilrt*s
- People of a part￿LIar ethn￿ or racial orKJ
- ￿￿er Charitable or ￿lUntary txKlies
- General public I mankind
Methods of operal*Jn (H4Jw)
- Provide services
- Provide alfvocary l l infomalK>n
- SpKfflsors or undertakes rese¥th

REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2022
OBJEcnvES AMD ACTMTIES
Signifiunt actlvftl••
Merseysid• Swjrls FWnd&t￿ uTh1dlake Ihe *J*Mlrii w6:.
. So¢Eo1 mat*th"n9 and
. Researth. dats rustomgr analysi5
- Appty fo¥ grant aThJ lunding
. Monitoring and waluatiw of proiEIts
Thè benefft to the publicfrom the servKe5 IK*lined *M)ve" .
1: Better ifrformÈd £knI￿S for the to take part in SF￿ pmision
2.. 8etter prOnN)tl￿￿ infcrnation lo be to sp￿1 arAY Ftywcal 8thity
3.. Bettertsrgèted Inter￿￿OnS enablry vulnerable Fw4e to ber¢fftYrom and pkrysK31 wls
4.. Mrrt lunrjing allowng for and to L* d6k¥wed in Merseysrfle
phywcal aLtNity
fj." Better health weMb￿.[¥j ftsrthè Fx**ofKkneys
7." More people more aclbve more often
FINANCIAL REWEW
R•s•r¥M policy
The Board of Trustees (XWKILxa an annual miew ofthe tevel ol ￿[estr￿￿ rewr￿ in fv ￿[￿al fund by (￿n￿deri￿a
r¢sks a5SOfA¥ied wth the vaiious slreams. exFwdttwe pl￿ WKI baL4tts sh*t items. This enables an ￿lmate
lo be made ol the level ol ￿erveS that are suffi(Je￿..
. to alknw time for re-￿JanISation in the event ofa (kmrtum asset valu88
- lo protect Ong￿ng ￿)rk priyJFamrT
- to allow the Charity to meei rts objecli¥es
Thi4fi9ur• Is ujrrendy £58,670 ReStr￿t￿y fvnd5ts1hs year £58.670tda wPwch to 3 monihs operatts)g costs antt
redL￿ancY costs.
Invesbnent policy and objectives
' Inves1￿ent objeGts"ve 15 to long.temi toial retum. The trustees, investment policy is to achieve
long.le￿ gTovAh in ly)th irvm and (zprtal vabje thrw ￿ nsk Sa￿ng5.
FUTURE DEVELOPMENTS
The chdrily's ainis objectives rema¥Tr c(￿￿tant QLJ i.￿￿ yeai lo yeai
ApLYov8d by Of(1gr ol the board of INsl8*5 on Idatel arvj st9[￿d on behaft by."
J Bell - Tnjstee

INDEPEMDEKf EXAMINÈn REPORT TO THE TrUSTEES OF
MERSEYSIDE SPORTS FOUIIDATION
•r•
I report on the ￿t￿)Unts ofthe c4)mwy ft¥rts yegr eTrJ8d 31 klar(* 2022. ore * out cfft page3 six to t¢n.
RMpon8lbllltl•• and Iw•• ¢1 r•port
As the tharity'g tntsl4es (and also the d1￿&￿5 kn the putpx¢s law) you *f• respmble for thè prepartit
Having satisfied mysell Ih8t the th8fty Is Mt 5ubje(# to aLth ur#Jer txw lthv and Is efiyble fvr wideFerpJent
examinalion. I have eyArThned your c*aiW$ 8cmints as r&wir&J I￿￿r 145 oftrp Charlm Act 2011 Cthe Adl.
the 2011 Act.
that acajunting records not kept as ￿ulled by sedson 388 of the c￿nieS Act21)J6: or
that the actsjunts do nol a(tord v*ith iIM)8e records". or
that the ar£wnts ¢Jo [￿t c(Jmpty vAth the acojunling r*g￿MOrtts ols•clicffl M olthe Companies Ad 20Q￿ aTh
th the methc*Js and princip￿$ of the Chaiitses Slat&7￿1 of Rec￿n￿n￿ Pr#cake appl￿bI9 lo chaiibes
preparing their a(Thunts in the FwwKaal Rep(xlwy Stsr*lard •plrcabk in UK and Re￿)IC
of IreLqnd'. or
Ind•F￿dent exarninet• statement
I ho￿ wwleted my examination afftl have NJ respecaofts (1)10 (41 listo(l al)o¥e •d. in (￿nn*
with fdIty￿￿19 Iht D5rthns olthe cha￿ Cc¥nmbSS*)n I hv•P fwbj ro matt￿$ Ihat rewwe drnwiThJ to your al*ntKJn.
IIL
Ip's Associales Limiled
Oscar Ip & Co. Ch8rtèr#d
23 Argyle Street
Liverpo
LI 5BL
linsert d8tel
Page 9

STATEME1￿ OF FIMANCIAL ACTMTIES
FOR THE YEAR ENDED 31 MARCH 2022
31.3.22
Totsl
31.3.21
Tol
INCOIAING RESOURCES
Incoming reJour¢ts
gengr•tod fund¥
VokJnt#ry ints)mè
In¥￿nI income
20B,827
203,275
3S3
Totsl ineomlng Ye8owces
203.628
RESOURCES EXPENDED
Go¥•man¢e costs
229,TrXI
TDtal rmources •¥￿nd•d
21r2.817
233.839
NEf INCOMINGllOUTGOING) RESOURCES
(30.2111
RECONCIUATION OF FUNDS
Totsl fvndB broughtft¥Thv4
186.791
217,002
TOTAL FUNDS CARRIED FORWARD
192.833
186.791
Page 10

BALANCE SHEET
AT 31 ILARCH 21)22
31.3.22
31.3.21
Tot81
fund8
ftJnd8
CURRENT ASSErs
Detrtors
Cash at bank
201,178
195.WJ7
201.178
195.937
CREDITORS
Amwrrts folling due *?thiTr year
18.3451
19.146)
NET CURRENT ASSETS
1￿2.833
186.791
TOTAL ASSETS LESS CURRENT UABILMES
192.833
186,791
NET ASSErs
I￿.833
1e6.791
FUNDS
Unrestrthd fiwKIs
119M49
72.985
TOTAL FUNDS
1￿1,833
188.791
The d￿r1[able (*nw8ny is enlilled to from ￿ under 471 ￿ Ihe COM[￿[e8 Act 2CTh for the year
ended 31 March 2U22.
The meml*rs have r•quir8d th• ttffiF•ly to otts"n an of lis f*)anaal Statem￿ for the year
The trustees their ￿SponSI￿"￿t￿$
(al
C¢)mpwTrss Act 2¢￿6 and
prepwing financyal statements a twe aThJ far of tho state of affars of eharitabl8 eompany as
at the end of final￿￿￿ ye8r and of rts or dèfitit for eath fwwicAal year in &￿rdar￿ ￿ the
Ibl
2C￿ relaUng to fi¢)ancial stat&nents. so far as applKable to the thariiabk ¢x¥rpany.
relth.ng to chenlable CThM￿IeS *iih th8 Fm•Kial R•r¥NIK¥J St¥*Jard for Smalkr Enlili&s {effedive
January 20151.
The finan)￿ statèments w•r• by Bowd ofTfusttss th [dai¢l ry￿[1 tsn its beh*f by..
J B811-TftJ#ts8
Alan C(¥i¥.
Poge 10

NOTES TO THE FIIIAIICIAL STATEMEIITS
FOR THE YEAR ENDED 31 IAARCH 2J22
ACCOUNTING POLKIES
A¢¢ounting con¥*thtion
Finanoal ReportiThJ St8nd*d for Sm* Entlles {effec1p￿ Awl 2LKe). the Conwwi96 A¢t 2C￿ and
Inc¢Jming resourc••
l incoming are wKlwJed ¢ffi tho &•tw•it of FmrK4 A(*ths the L*th 16 18981ty entiU•d lo
rel8ied to thè (*tèwy. L￿ts Cann￿ be difecty to pwtiujlar headinps F¥ve been alIC￿l￿d
Taxati
Fund aGMUrti
INVESTMEMT INCOME
31 3.22
31.3.21
DeFThit Inte￿8t
32
MET INCOMIMGI(oirrGOINGI RESOURCES
31.3.22
31.3.21
3,947
TRUSTEES. REMUNERATION AIID BENEFtrs
31 Marth 2021.
Page 11

IIOTES TO THE FI•IANCIAL STATEIIENTS. COtITIMUED
FOR THE YEAR ENDED 31 IIARCH 2022
STAFF COSTS
31.3.22
31.3.21
W•Jes and 8•lwies
Olher ¢))sts
185.775
197,245
189.722
31.3.22
31.3.21
Admlnthatb¥e aThJ SUPF*M¢ star
DEBTORS: Akiouiifs FALLING OUE OIIE YEAR
31.3.22
31.3.21
Trade debknrs
CREDITORS: A￿Ul￿r8 FAWMG DUE iyrrHIM ONE YEAR
31.3.22
31.3.21
Swal serulty and otsr taxe6
Ac¢Nals ¢Jefwre¢ irujme
Trade ￿edItOrS
6.026
3.967
3229
2.010
PA)VEMENT IN FUIIDS
Al 1.4.21
in ￿ndS
At 31.3.22
General fijnd
186.791
6.042
192,833
TOTAL FUNOS
1￿.791
1W2.833
Net ￿m)veff￿nt in knjs. Incl￿ in the atTh* are as ffikn:
oxwbjgd
fvnd8
Gerwgl lund
208.B59
IY2.81n
TOTAL FUNDS
P¥12

NOTES TO ThE FIIIAIICIAL STATEMEln. CONTINUED
IK)VEAIENT IN FUNDS. ¢(xrtlnwd
At 1.420
in fLTrJ$
At 31.3.21
G•neral fi
217.(XJ2
130,2111
188.791
TOTAL FUNDS
217.1))2
186.791
Gw*T81 ￿nd
203.
(233.839)
130,211)
TOTAL FUNDS
33.
Page 13

DEfAILED STATEMEirf FINAMCIAL ACTMTIES
FOR THE YEAR ENDED 31 m￿CH 2022
31.3.22
31.3.21
INCOMING RL8OURCES
Voluntary incom•
Grants
201.455
2.528
Deposit ac4x)unt interest
Total IfKomlThJ rMource•
RESOURCES EXPENDED
Gov¢mance co•ts
Professional fees
Awjitors, remunerathjn for noTr•u(kt 7AYxk
2.752
4.762
S4>port Go•ts
Management
185.TlS
3.947
15
970
197,245
4.234
19
970
11.084
PensK)nS
Travel
Irwrafi
Project fundiThJ
Training
Consultants
PrintiNJ and staly￿
229
10.C(YJ
71
210
3.111
2.210
Sundries
5.756
198.
229.7g)
Totsl r••ouru• ￿p•ndId
202.817
Ngt {expgndltyr•Vlneom•
.211
Pa9e 14