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2021-05-31-accounts

	Page
Reference and administrative details ofthe charity, its Trustees and advisers
Trustees' report	2-8
Independent examiner's report
Statement offinancial activities	10
Balance sheet
Notes to the financial statements	12-20

Statement offinancial activities ( for the year ended 31 May 2021	incorporating	income and e	xpenditure accou	nt)
		Unrestricted	Restricted	Total	Total
		funds	funds	funds	funds
		2021	2021	2021	2020
	Note
Income from: Donations and legacies Charitable activities		12,700	139,333	152,033	124,238 15,000
Total income		12,700	139,333	152,033	139,238
Fxpenditure on: Charitable activities		1,857	159,497	161,354	98,687
Total expenditure		1,857	159,497	161,354	98,687
		10,843	(20,164)	(9,321)	40,551
Net movement in funds
Reconciliation offunds: Total funds brought forward Net movement in funds		45,000 10,843	31,028 (20,164)	76,028 (9,321)	35,477 40,551
		55,843	10,864	66,707	76,028
Total funds carried forward

	Unrestricted	Restricted	Total	Total
	funds	funds	funds	funds
	2021	2021	2021	2020
				F
Donations	12,700		12,700	14,104
Grants		139,333	139,333	110,134
	12,700	139,333	152,033	124,238
Total 2020	14,104	110,134	124,238

		Unrestricted	Total	Total
		funds	funds	funds
		2021	2021	2020
Fundraising	-Game Changer			15,000
Total 2020		15,000	15,000

		Unrestricted	Restricted	Total	Total
		funds	funds	funds	funds
		2021 f.	2021	2021f	2020
Core		1,857		1,857	7,831
Sport Game	England Changer		159,497	159,497	85,693 5,163
		1,857	159,497	161,354	98,687
Total	2020	12,994	85,693	98,687

		Activities
		undertaken	Support	Total	Total
		directly 2021	costs 2021	funds 2021	funds 2020
Core			1,857	1,857	7,831
Sport Game	England Changer	108,500	50,997	159,497	85,693 5,163
		108,500	52,854	161,354	98,687
Total	2020	73,240	25,447	98,687

	Sport England 2021	Game Changer 2021	Total funds 2021	Total funds 2020
	f.
Consultants	77,500		77,500	73,240
Research Project	31,000		31,000
	108,500		108,500	73,240
Tl2020	72,924	316	73,240

				Core 2021	Sport England 2021	Game Changer 2021	Total funds 2021	Total funds 2020
insurance					437			66
Marketing Travel &SubsistencelCatering								2,347 3,403
Telephone Admin &Website					7,089		7,089	22 12,754
Venue Hire and Catering					1,324		1,324	1,286
Professional fees					37,352		37,352	1,836
Game Changer Attendees Expenses Influencers Expenses					4,795		4,795	1,513 443
Governance costs				1,857			1,857	1,777
				1,857	50,997		52,854	25,447
Total 2020				7,831	12,769	4,847	25,447
Independent examiner's	remuneration
							2021	2020
Fees payable to the charity's examination ofthe charity's		independent examiner annual accounts			for the independent		1,857	1,777

Debtors
		2021f	2020
Due within one year Trade debtors			910
Prepayments	and accrued income	406	363
		406	1,273

					2021	2020
Other taxation and		social security			465	2,836
Accruals	and deferred		income		58,960	79,183
					59,425	82,019
					2021	2020
Deferred	income at 1		June 2020		77,133	26,767
Resources deferred		during the year			57,100	77,133
Amounts	released	from previous		periods	(77,133)	(26,767)
					57,100	77,133

Statement offunds - current year
	Balance at 1			Balance at
	June 2020	Income	Expenditure	31 May 2021
	R	f.	R
Unrestricted funds
General Funds	45,000	12,700	(1,857)	55,843
Restricted funds
Restricted Fund	31,028	139,333	(159,497)	10,864
Total offunds	76,028	152,033	(161,354)	66,707
Statement offunds - prior year
	Balance at			Balance at
	1 June 2019f	Income	Expenditure	31 May 2020f
Unrestricted funds
General Funds	28,890	29,104	(12,994)	45,000
Restricted funds
Restricted Fund	6,587	110,134	(85,693)	31,028
Total offunds	35,477	110,134	(98,687)	76,028

Summary offunds - current y	ear
	Balance at-1			Balance at
	June 2020	income	Expenditure	31May 2021
General funds	45,000	12,700	(1,857)	55,843
Restricted funds	31,028	139,333	{159,497)	10,864
	76,028	152,033	(161,354)	66,707

Summary offunds - prior year
	Balance at			Balance at
	1 June 2019	Income	Expenditure	31 May 2020
General funds	28,890	29,104	(12,994)	45,000
Restricted funds	6,587	110,134	(85,693)	31,028
	35,477	139,238	{98,687)	76,028

Analysis	ofn	et ass	ets	between funds -curr	ent year
					Unrestricted	Restricted	Total
					funds	funds	funds
					2021	2021	2021
Current	assets				115,268	10,864	126,132
Creditors	due	within	one	year	(59,425)		(59,425)
Total					55,843	10,864	66,707

Analysis	ofn	et ass	ets	between funds -prio	r year
					Unrestricted	Restricted	Total
					funds	funds	funds
					2020	2020	2020
						E
Current	assets				127,019	31,028	158,047
Creditors	due	within	one	year	(82,019)		(82,019)
Total					45,000	31,028	76,028