2024-08-31-accounts

 







 





 



 

   





     



 

 



    





   

   



       

      

                     





   

    

  



      

    

   



  

       

   





   



      

     



        

  

!



  

      





 





 



  



  

   

     



 





 



     

   

• 

• 

• 

•   

•  

    

   

  









 

 



   

     



   

  

•  

• 

•    

•           

  

    

 Adrian Fillips



 

DFY Sports Limited statement of Financial Artivities (including Income and Expenditure account) for the year ended 31 August 2024 U nrestricted funds Restricted funds Total funds 2024 Unrestricted funds Restricted funds Total fund5 2023 Note Income from: Donations and legacies 150,633 150,633 112,283 112,283 Charitable activities 293,421 293,421 251, 920 251,920 Total income 444,054 444,054 364,203 364,203 Expenditure on: Raising funds 24,549 24,549 30,164 30,164 Charitable activities 412,503 412,503 325,673 325,673 Total expenditure 437.052 437.052 355.837 355,837 Net income for the year 7,002 7,002 8,366 Transfer between funds Net movement in funds for the year 7.002 7.002 8,366 Reconciliation of funds Total funds brought forward 14,717 14,717 6,351 6,351 Total funds carried forward 21,719 21,719 14,717 14,717 The statement of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing activities. Doc ID: 67b68f882570f9147c68a07d6f9aa2c4db802ffe

 





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||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---| |||| ||||| ||Current||assets|| ||||| ||||| |Total||current||assets|||31,621||32,097| ||Liabilities|| || ||||| ||Net||current||assets|||21,719||14,717| |Total||assets||less||current||liabilities|||| ||Net||assets|||21,719||14,717| |The||funds||of||the||charity:|| ||||| ||||| |Total||charity||funds|||21,719||14,717|

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  

• 

•  

•  

  











 

 

 



       

    



  



 



              

           

 





 



             

      



   



 

 

  



   

•  

•   

•    

          





 



   



      





  



              



             

 

    





 



                   

 

    





DFY Sports Limited Notes to the accounts for the year ended 31 August 2024 (continued) Income from donations and legacies Unrestricted Restricted Total 2024 Unrestricted Restricted Total 2023 Grants Donations Donations in Kind 48,363 4,280 97,990 48,363 4,280 97,990 26,963 150 85,170 26,963 150 85,170 Total 150,633 150,633 112,283 112,283 Income from charitable activities Unrestricted Restricted Total 2024 Unrestricted Restricted Total 2023 Sporting activities 293,421 293,421 251,920 251,920 Total 293,421 293,421 251,920 251,920 Cost of raising funds U nrestricted Restricted 2024 Unrestrirted Restricted 2023 Staff Costs Support costs 20,973 3,576 20,973 3,576 27,325 2,839 27,325 2,839 24,549 24,549 30,164 30,164 14 Doc ID: 67b68f882570f9147c68a07d6f9aa2c4db802ffe





                                                                                                                                            	            
	 
	             
	 





 

 

                              	              	   
		       
		 



  

 



  

 

  

     













   	     	   
		 





    



                   	               	      
		 
		   
		 





  

            	                     	                     
		 







                                        	                 	                             

   

 





  

                	              	          	                           



