2022-03-31-accounts

Trustees			C M Mounsey-Thear,	C M Mounsey-Thear,	C M Mounsey-Thear,	Chair
			JAllen
			C Randall
			K Grey
			A Briedyte
			SVardy
			AJ Hulston				(Appointed	20 October
							2021)
			M Leggett				(Appointed	24 January
							2022)
			K ESorab				(Appointed	20 January
							2022)
Secretary			PAckred
Charity number			1150294
Company	number		08045641
Registered		office	Marathon	Building C/0 House Of Sport
			190Great	Dover Street
			London
			SE14YB
Independent		examiner	MJBushell		Ltd
			8 High Street
			Brentwood
			Essex
			CM14 4AB

Courses	delivered in 2021/22
Adapted	Sports Course
ELearning: Disability Awareness		in Sport	54
Inclusive	Coaching Workshop
Disability	Equality Training
Disability	Awareness in Sport Coaching
Total			61

Aviva
grant Council
City Bridge Trust
City ofWestminster Council
Comic Relief
Everyone Active
Garfield Weston Foundation
Greater London Authority
HCF Training &Development
Jack Petchey Foundation
John Lyon's Charity
London City Airport Community Fund
Mi-GSO I PCUBED
Parkgate House School
Royal Borough of Kensington		&Chelsea Leisure Services
Southwark Council
Tower Hamlets London	Borough Council
Sport England
Team London Bridge
The Astor Foundation
Toyota Parasport Fund	(Sport	England)
United Saint Saviour's	Charity
Wimbledon Foundation

Name
Chris Mounsey-Thear	(Chair)
Chris Randall
James Allen
Kate Grey
A Briedyte
SVardy
AJ Hulston		(Appointed	20'"October 2021)
M Leggett		(Appointed	24'"January 2022)
K ESorab		(Appointed	20January 2022)

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2022	2022		2021	2021	2021
		Notes	F	f				E
Income from:
Grants receivable for
core activities			61,165	278,836	340,001	157,299	218,272	375,571
Charitable activities			93,687		93,687	63,737		63,737
Total income			154,852	278,836	433,688	221,036	218,272	439,308
Ex enditure on:
Raising funds			31,394	74,818	106,212	27,095	62,069	89,164
Charitable activities		6	161,705	147,756	309,461	136,822	116,784	253,606
Total expenditure			193,099	222,574	415,673	163,917	178,853	342,770
Net (expenditure)/income		for
the year/
Net movement	in funds		(38,247)	56,262	18,015	57,119	39,419	96,538
Fund balances	at 1 April	2021	90,590	39,419	130,009	33,471		33,471
Fund balances	at 31 March
2022			52,343	95,681	148,024	90,590	39,419	130,009

				2022		2021
			Notes	E		E
Fixed assets
Tangible assets					4,115		6,121
Current assets
Debtors			10	102,715		40,643
Cash at bank and	in	hand		68,986		112,667
				171,701		153,310
Creditors: amounts		falling due within
one year				(27,792)		(29,422)
Net current assets					143,909		123,888
Total assets less	current liabilities				148,024		130,009
Income funds
Restricted funds					95,681		39,419
Unrestricted funds					52,343		90,590
					148,024		130,009

						Charitable	Charitable
						Income	Income
						2022	2021
						E	E
Sales	within	charitable	activities	(unrestricted	funds)	93,687	63,737

			Unrestricted	Restricted	Total	Total
			funds	funds
			2022	2022	2022	2021
			E	E	E	E
Fundraisin	and	ublici
Staging virtual events				34,188	34,188	45,305
T~tsdio costs
Property expenses			4,826	12,595	17,421	13,030
Office admin	costs		12,246	8,532	20,778	14,074
Professional	charges		11,250	15,846	27,096	13,464
Travel costs			738	3,657	4,395	1,652
Depreciation	and impairment		2,334		2,334	1,639
Trading costs			31,394	40,630	72,024	43,859
			31,394	74,818	106,212	89,164
For the year	ended 31 March 2021
Fundraising	and publicity			45,305		45,305
Trading costs			27,095	16,764		43,859
			27,095	62,069		89,164

				Charitable	Charitable
				Expenditure	Expenditure
				2022	2021
Staff and	volunteer costs			300,945	253,444
Programme		materials	and marketing	8,516	162
				309,461	253,606
				309,461	253,606
Analysis	by	fund
Unrestricted		funds		161,705	136,822
Restricted	funds			147,756	116,784
				309,461	253,606

		2022	2021
		Number	Number
Employment	costs	2022	2021
		F
Wages and salaries		223,558	221,725
Social security costs		17,849	16,417
		241,407	238,142

9	Tangible fixed assets	Tangible fixed assets
			Fixtures and	ITequipment	Sports	Total
			fittingsf		equipment E
	Cost
	At 1 April 2021			7,827	2,135	10,443
	Additions			329		329
	At 31 March 2022		481	8,156	2,135	10,772
	Depreciation and impairment
	At 1 April 2021		481	3,706	135	4,322
	Depreciation charged	in the year		1,668	667	2,335
	At 31 March 2022		481	5,374	802	6,657
	Carrying amount
	At 31 March 2022			2,782	1,333	4,115
	At 31 March 2021			4,121	2,000	6,121
10	Debtors
					2022	2021
	Amounts falling due	within one year:			E
	Trade debtors				100,058	33,464
	Other debtors					2,314
	Prepayments and accrued income				2,657	4,865
					102,715	40,643
11	Creditors: amounts	falling due within one year
					2022	2021
					E
	Other taxation and social security				6,689	13,454
	Trade creditors				12,963	12,976
	Other creditors				5,220
	Accruals and deferred	income			2,920	2,992
					27,792	29,422

13	Analysis of	net assets	between funds
			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2022f	2022f	2022 f	2021	2021 f	2021
	Fund balances at 31
	March 2022	are
	represented	by:
	Tangible assets		4,115		4,115	6,121		6,121
	Current assets/(liabilities)		8,750	135,159	143,909	43,995	79,893	123,888
			12,865	135,159	148,024	50,116	79,893	130,009