2022-05-31-accounts

		Page
Reference and administrative	details ofthe charity, its Trustees and advisers
Trustees' report		2-7
Independent examiner's report
Statement offinancial activities
Balance sheet		10
Notes tothe financial statements		11 - 18

Statement offinancial activities for the year ended 31 Nlay 2022	(incorporating	income and e	xpenditure accou	nt)
		Unrestricted	Restricted	Total	Total
		funds	funds	funds	funds
		2022	2022	2022	2021
	Note		E	K	F
Income from:
Donations and legacies		2,993	156,150	159,143	152,033
Other trading activities		2,000		2,000
Total income		4,993	156,150	161,143	152,033
Expenditure on:
Charitable activities		2,290	144,361	146,651	161,354
Total expenditure		2,290	144,361	146,651	161,354
Net movement in funds		2,703	11,789	14,492	(9,321)
Reconciliation offunds:
Total funds brought forward		55,843	10,864	66,707	76,028
Net movement in funds		2,703	11,789	14,492	(9,321)
Total funds carried forward		58,546	22,653	81,199	66,707

	Unrestricted	Restricted	Total	Total
	funds	funds	funds	funds
	2022	2022	2022	2021
				F
Donations	2,993		2,993	12,700
Grants		156,150	156,150	139,333
Total 2022	2,993	156,150	159,143	152,033
Total 2021	12,700	139,333	152,033

		Unrestricted	Total	Total
		funds	funds	funds
		2022	2022	2021
		E	K
Fundraising	-IBeAGarneChanger	2,000	2,000

		Unrestricted	Restricted
		funds	funds	Total	Total
		2022	2022	2022f	2021
Core		2,290		2,290	1,857
Sport	England		144,361	144,361	159,497
Total	2022	2,290	144,361	146,651	161,354
Total	2021	1,857	159,497	161,354

			Activities
			undertaken	Support	Total	Total
			directly	costs	funds	funds
			2022	2022	2022	2021
			K	K	K
Core				2,290	2,290	1,857
Sport	England		97,000	47,361	144,361	159,497
Total	2022		97,000	49,651	146,651	161,354
Total	2021		108,500	52,854	161,354
Analysis ofdirect costs
				Sport	Total	Total
				England	funds	funds
				2022	2022	2021
						F
Consultants				97,000	97,000	77,500
Research Project						31,000
Total	2022			97,000	97,000	108,500
Total	2021			108,500	108,500
Analysis ofsupport costs
				Sport	Total	Total
			Core	England	funds	funds
			2022	2022	2022	2021
			K	E
Insurance				480	480	437
Travel	&Subsistence/Catering			1,138	1,138
Admin	&Website			10,561	10,561	7,089
Venue	Hire	and Catering		1,553	1,553	1,324
Professional		fees		32,474	32,474	37,352
Influencers		Expenses		1,155	1,155	4,795
Governance		costs	2,290		2,290	1,857
Total	2022		2,290	47,361	49,651	52,854
Total 2021			1,857	50,997	52,854

				2022	2021
				E	F
Fees payable	to the charity's	independent	examiner for the independent
examination	ofthe charity's	annual accounts		2,230	1,857

		2022	2021
		K
Due within one year
Trade debtors		300
Other debtors		1,641
Prepayments	and accrued income	411	406
		2,352	406

	2022	2021
	R
Trade creditors	206
Other taxation and social security		465
Accruals and deferred. income	50,020	58,960
	50,226	59,425

Deferred	income at 1 June 2021
Resources deferred during the year
Amounts	released from previous	periods

2022	2021
57,100	77,133
48,100	57,100
(57,100)	(77,133)
48,100	57,100

	Balance at 1			Balance at
	June 2021	Income	Expenditure	31 INay 2022
			E
Unrestricted funds
General Funds	55,843	4,993	(2,290)	58,546
Restricted funds
Restricted Fund	10,864	156,150	(144,361)	22,653
Total offunds	66,707	161,143	(146,651)	81,199

Balance at 1			Balance at
June 2021	Income	Expenditure	31 May 2022
		E	K
55,843	4,993	(2,290)	58,546
10,864	156,150	(144,361)	22,653
66,707	161,143	(146,651)	81,199

Summary offunds - prior year
	Balance at			Balance at
	1 June 2020	Income	Expenditure	31 May 2021
	F		F	F
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

Analysis ofnet assets between funds -cur	rent year
	Unrestricted	Restricted	Total
	funds	funds	funds
	2022	2022f	2022
Current assets	108,772	22,653	131,425
Creditors due within one year	(50,226)		(50,226)
Total	58,546	22,653	81,199

		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