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|Trustees'<br>report|||1-8|
|Independent<br>examiner's||report||
|Statement<br>offinancial|activities||10|
|Balance sheet||||
|Notes to the financial|statements||12-18|





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|We are hugely<br>grateful||to all the trusts,|to all the trusts,|foundations,|and|donors|donors|that supported|us throughout|the year,|
|---|---|---|---|---|---|---|---|---|---|---|
|including<br>but not limited|to:||||||||||
|Active Lambeth|||||||||||
|Barchester Foundation|||||||||||
|Laureus Sport for Good|Foundation||||||||||
|Boost Charitable<br>Trust|||||||||||
|Brent Council|||||||||||
|Gash4Clubs|||||||||||
|Charities Aid Foundation||(CAF)|||||||||
|Checkout. corn|||||||||||
|City Bridge Trust|||||||||||
|Credit Agricole CIB - Helping|||Hands||||||||
|The London Community||Foundation|||||||||
|Field Family Charitable|Trust||||||||||
|Jack Petchey Foundation|||||||||||
|John Lyon's Charity|||||||||||
|London Legacy Development|||Corporation||||||||
|London Sport|||||||||||
|Made BySport|||||||||||
|Making A Difference<br>Locally (MADL)|||||||||||
|MIGSO-Pcubed|||||||||||
|Nike Community<br>Impact||Fund, managed||by the King Baudouin|||Foundation||||
|Philip Rudling|||||||||||
|Royal Borough of Kensington|||8 Chelsea||||||||
|Sir Jules Thorn Charitable||Trust|||||||||
|Southwark<br>Council|||||||||||
|Sport England|||||||||||
|Tesco|||||||||||
|The Blakemore<br>Foundation|||||||||||
|UCB Community<br>Health|Fund||||||||||
|Wandsworth<br>Council|||||||||||
|Wimbledon<br>Foundation|||||||||||





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|J|Mcllwraith||(Resigned|1 January 2021)|
|---|---|---|---|---|
|C|M Mounsey-Thear,|Chair|||
|J|Allen||||
|C|Randall||||
|K|Grey||||
|A|Briedyte||(Appointed|1 February 2021)|
|S|Vardy||(Appointed|1 February 2021)|





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||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|
||||funds|funds||funds|funds||
||||2Q21|2Q21||2020|2020|2020|
|||Notes|E|R||f.|||
|Income from:|||||||||
|Grants receivable for|||||||||
|core activities|||157,299|218,272|375,571|18,857|185,235|204,092|
|Charitable<br>activities|||63,737||63,737|106,628||106,628|
|Total income|||221,036|218,272|439,308|125,485|185,235|310,720|
|Ex enditure on:|||||||||
|Raising funds|||27,095|62,069|89,164|39,859|38,186|78,045|
|Charitable<br>activities||6|136,822|116,784|253,606|87,658|146,696|234,354|
|Total resources|||||||||
|expended|||163,917|178,853|342,770|127,517|184,882|312,399|
|Net income/(expenditure)|||||||||
|for the year/|||||||||
|Net movement|in funds||57,119|39,419|96,538|(2,032)|353|(1,679)|
|Fund balances at 1|||||||||
|April 2020|||33,471||33,471|35,149||35,149|
|Fund balances|at 31||||||||
|March 2Q21|||90,590|39,419|130,009|33,117|353|33,470|





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||||2021||2020||
|---|---|---|---|---|---|---|
|||Notes|f||f||
|Fixed assets|||||||
|Tangible assets||||6,121||3,123|
|Current assets|||||||
|Debtors||10|40,643||59,712||
|Cash at bank and in|hand||112,667||28,346||
||||153,310||88,058||
|Creditors: amounts|falling due within||||||
|one year|||(29,422)||(57,711)||
|Net current assets||||123,888||30,347|
|Total assets less current liabilities||||130,009||33,470|
|Income funds|||||||
|Restricted funds||||39,419||353|
|Unrestricted<br>funds||||90,590||33,117|
|||||130,009||33,470|





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|||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|
|||funds|funds||funds|funds||
|||2021|2021f|2021|2020<br>F|2020f|2020|
|Donations|and gifts|25,302||25,302|18,857||18,857|
|Grants receivable||131,997|218,272|350,269||185,235|185,235|
|||157,299|218,272|375,571|18,857|185,235|204,092|



|Charitable|Charitable|
|---|---|
|Income|Income|
|2021|2020f|
|63,737|106,628|



|||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|
|||||funds|funds|||
|||||2021|2021|2021|2020|
||||||||E|
|Fundraisin|and||ublici|||||
|Staging virtual||events|||45,305|45,305||
|T~csdio<br>costs||||||||
|Property expenses||||4,562|8,468|13,030|35,075|
|Office admin||costs||10,790|3,284|14,074|17,762|
|Professional|charges|||9,662|3,802|13,464|18,009|
|Travel costs||||442|1,210|1,652|5,936|
|Depreciation||and impairment||1,639||1,639|1,263|
|Trading costs||||27,095|16,764|43,859|78,045|
|||||27,095|62,069|89,164|78,045|
|Forthe year||ended 31 March 2020||||||
|Trading costs||||39,859|38,186||78,045|





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|||||Charitable|Charitable|
|---|---|---|---|---|---|
|||||Expenditure|Expenditure|
|||||2021|2020|
|||||f||
|Staff and|volunteer costs|||253,444|234,335|
|Programme||materials|and marketing|162|19|
|||||253,606|234,354|
|||||253,606|234,354|
|Analysis|by fund|||||
|Unrestricted||funds||136,822|87,658|
|Restricted||funds||116,784|146,696|
|||||253,606|234,354|



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|The average<br>monthly<br>number ofemployees<br>during|the year was:||
|---|---|---|
||2021|2020|
||Number|Number|
|Employment<br>costs|2021|2020|
|Wages and salaries|197,844|135,460|
|Social security costs|18,054|11,645|





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|9|Tangible fixed assets|Tangible fixed assets|||||
|---|---|---|---|---|---|---|
||||Fixtures and|ITequipment|Sports|Total|
||||fittings||equipment||
||||f||||
||Cost||||||
||At 1 April 2020||481|8,956|135|9,572|
||Additions|||2,655|2,000|4,655|
||Disposals|||(3,784)||(3,784)|
||At 31 March 2021||481|7,827|2,135|10,443|
||Depreciation<br>and impairment||||||
||At 1 April 2020||481|5,833|135|6,449|
||Depreciation<br>charged|in the year||1,657||1,657|
||Eliminated<br>in respect|ofdisposals||(3,784)||(3,784)|
||At 31 March 2021||481|3,706|135|4,322|
||Carrying<br>amount||||||
||At 31 March 2021|||4,121|2,000|6,121|
||At 31 March 2020|||3,123||3,123|
|10|Debtors||||||
||Amounts<br>falling due|within one year:|||2021f|2020|
||Trade debtors||||33,464|56,312|
||Other debtors||||2,314|350|
||Prepayments<br>and accrued income||||4,865|3,050|
||||||40,643|59,712|
|11|Creditors: amounts|falling due within one year|||||
||||||2021<br>E|2020f|
||Other taxation and social security||||13,454|12,561|
||Trade creditors||||12,976|9,358|
||Other creditors|||||33,032|
||Accruals and deferred|income|||2,992|2,760|
||||||29,422|57,711|





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|13|Analysis of|net assets|between funds||||||
|---|---|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
||||funds|funds||funds|funds||
||||2021|2021|2021|2020|2020|2020|
||||||f||||
||Fund balances at 31||||||||
||March 2021|are|||||||
||represented|by:|||||||
||Tangible assets||6,121||6,121|3.123||3,123|
||Current assets/||||||||
||(liabilities)||43,995|79,893|123,888|28,020|2,327|30,347|
||||50,116|79,893|130,009|31,143|2,327|33,470|