2020-08-31-accounts

				2020				2019
			Unrestr-	Restr-	Total		Unrestr-	Restr-		Total
			icted	icted			icted	icted
			Funds	Funds			Funds	Funds
		Note
Income from:
Donations and legacies		2	2,800		2,800		26,673			26,673
Grants		2	244,301	57,393	301,694		222,513			222,513
Other trading activities Other income		2 2	3,753 43357		3,753 43357		11,780			11,780
Total income		2	294211	57393	351 604		260 966			260 966
Expenditure on:
Charitable activities		3	280827	57 170	337 997		270696			270 696
Total expenditure		3	280827	57 170	337 997		270696			270 696
Net income/(expenditure)			13,384	223	13,607	(	9,730)		(	9,730)
Transfers between	funds
Net movement in funds			13,384	223	13,607	(	9,730)		(	9,730)
Reconciliation offunds
Total funds brought	forward	9	67 156		67 156		76 886			76886
Total funds carried	forward	9	~40	M23	~~6

				2020			2019
		Note
Fixed assets
Tangible assets					2,003			2,914
Current assets
Debtors			250			45,010
Cash at bank and in	hand		103339			32311
			103,589			77,321
Creditors: Amounts	falling due
within one year		8	( 24829)			(13079)
Net current assets					78 760			64 242
Total assets less current liabilities
Funds:
Unrestricted fund					80,540			67,156
Restricted funds					223
Total Funds

INCOME
				2020			2019
			Unrestr-	Restr-	Total	Unrestr-	Restr-	Total
			icted	icted		icted	icted
			Funds	Funds		Funds	Funds
			E				E
Donations	and legacies
Subscriptions Sponsors Gift Aid		and contributions	2,745 55		2,745 55	18,315 4,860 3498		18,315 4,860 3498
			2 800		2800	26 673		26673
Other trading		activities
Fundraising	activities		3753		3753	11780		11 780
Grants
Community Education	Grants Grants		33,995 210306	57,393	91,388 210306	49,354 173 159		49,354 173159
			244 301	57393	301 694	222 513		222 513
Other Income
Job Retention		Scheme	43357		43 357

STAFF COSTS
			2020	2019
Wages and salaries			217,713	156,054
Social security costs			10,347	2,847
Pension costs
			228,060	158,901
Other staff costs including	recruitment	and training	695	635
				4i~96

Fo	rthe year ended 31August 2020	rthe year ended 31August 2020	rthe year ended 31August 2020
6.	TANGIBLE FIXEDASSETS
				Fixtures &
				Equipmentf
	Cost
	At 1 September 2019			3,644
	Additions
	Disposals
	At 31 August 2020			3644
	Depreciation
	At I September 2019			730
	Charge for the year			911
	At 31August 2020			1 641
	Net book value
	At 31 August 2020
	At 31 August 2019
7.	DEBTORS
				2020	2019
	Trade debtors			250	45,010
	Prepayments
					~UQ
8.	CREDITORS: AMOUNTS		FALLING DUE WITHIN ONE YEAR
				2020	2019
	Trade creditors			21,405	6,610
	Accruals			924	1,723
	Deferred income			2,500	4,200
	Taxation and social security			~629	546 ~ZB
	Movement on the deferred		income account:
	At 1 September 2019			4,200
	Grants released Grants received relating to future periods			( 4,200)
	Sponsorship received	relating to future periods		2 500
	At 31 August 2020			M500

FUNDS
	Balance at 31.8.2019	Income	Expenditure	Transfersl Gains	Balance at 31.8.2020
Unrestricted funds	67 156	294211	(280 827)		80540
Restricted funds
Real Madrid Foundation Community Foundation		25,419	( 25,196)		223
for Surrey Sport England Grant Joseph Levy Foundation		11,974 10,000 10000	( 11,974) ( 10,000) (~10000
		57393	~57 170		223
		4	QWBBz)
	Balance at 31.8.2018	Income	Expenditure	Transferal Gains	Balance at 31.8.2019
Unrestricted funds	76,886	260,966	(270,696)		67,156
Restricted funds	~5	~60I	(22~)