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← DFY Sports Limited

2023-08-31-accounts

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Note 2023 2022
Current assets
Debtors 13 23,931 17,928
Cash at bank and
in		 hand 14 8,166 10,229
Total current assets 32,097 28,157
Liabilities
Creditors: amounts falling
due in less than one year 15 (17,380) (21,806)
Net current assets 14,717 6,351
Total assets less current liabilities 14,717 6,351
Net assets 14,717 6,351
The funds ofthe charity;
Restricted
income funds		 16
Unrestricted
income funds		 17 14,717 6,351
Total charity funds 14,717 6,351

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6 Analysis of of expenditure expenditure on charitable activities
2023 2022
Sporting
Donation		 activities
in kind		 215,937
85,170		 111,674
81,865
Support costs 24,566 16,842
325,673 210,381
Restricted expenditure
Unrestricted expenditure 325,673 210,381
325,673 210,381
7 Analysis of governance and support costs
ffafsfng
donations
and		 Sporting
Basis of legacies acti vi ties Total 2023
apportionment E 8 8
Management 12,449 12,449
Finance 2,510 2,510
IT 1,783 1,783
Other 615 3,204 3,819
Governance Costs 2,224 4,620 6,844
2,839 24,566 27,405
Comparative
safsfng
donations
and		 Sporting
Basis of legacies activities Total 2022
apportionment E E
Management 9,018 9,018
Finance 1,044 1,044
IT 176 176
Other 199 1,037 1,236
Governance Costs 2,682 5,567 8,249
2,881 16,842 19,723

==> picture [428 x 244] intentionally omitted <==

The gov ernment gr ants
recognised
in		 the accounts were as fo llows:
2023 2022
E
London Borough of Brent 23,763 20,325
23,763 20,325

13 Gains Act 19
charges
have
Debtors		 2 to the ext
arisen
in the		 ent that these
charity.		 are applied
to its ch		 aritable
o
2023 2022
E E
Trade debtors
Other debtors		 18,212
94		 3,834
415
Prepayments and accrued income 5,625 13,679
23,931 17,928
14 Cash at bank and in hand
2023 2022
E
Cash at bank and on hand 8,166 10,229
8,166 10,229

2023 2022
E E
Trade Creditors 12,882 2,516
Social security and other taxes 1,246 2,893
Other creditors
Accruals
and deferred		 income 2,052
1,200		 1,245
15,152
17,380 21,806

Analysis of movement
in unre		 movement
in unre		 stricted
fun		 ds
Balance
at
1 As at 31
September August
2022 Income Expenditure Transfers 2023
E E E E
General fund 6,351 364,203 (355,837) 14,717
6,351 364,203 (355,837) 14,717
Comparative period
Balance at As at 31
1 Septeber August
2021 Income Expenditure Transfers 2022
E E E E E
General fund 5,169 150,124 (148,942) 6,351
5,169 150,124 (148,942) 6,351

Analysis of net assets bet ween funds
General Designated Restricted
fund funds funds Total 2023
E E
Net current assets 14,717 14,717
Total 14,717 14,717
Comparative period
General Designated Restricted
fundf funds funds
f		 Total 2022
E
Net current assets 6,351 6,351
Total 6,351 6,351