##
|||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|
##
##