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