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|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||||||
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|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|
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|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|||
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|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)|
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||||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|
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|||||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|
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|||||||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|
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|||||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|
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|||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|
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|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|
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|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|