2023-03-31-accounts

		Page
Report ofthe Trustees	1	to	3
Independent Examiner's Report
Statement ofFinancial Activities
Balance Sheet
Notes to the Financial Statements	7	to	14
Detaged Statement ofFinancial Activities	15	to	16

FORTHE YEAR	E	NDED 31MARCH 202	3
						31.3.23	31.3.22
				Unrestricted	Restricted	Total	Total
				fund	funds	funds	funds
			Notes	6		f	6
INCOME AND ENDOWMENTS FROM
Donations and legacies			2	38,368	9,391	47,759	47,864
Charitable activities
Junior Events				9,672		9,672
Teacher training				16,070		16,070	4,672
Provision oftraining		materials		63,906		63,906	42,170
TD Training				42,910		42,910	18,711
Other trading activities				38,852		38,852	45,492
Investment income				811		811	128
Other income				195		195	153
Total				210,784	9,391	220,175	159,190
EXPENDITURE	ON
Raising funds				24,734		24,734	29,080
Charitable activities
Junior Events				11,334		11,334	185
Teacher training				23,509		23,509	20,926
Provision oftraining		materials		28,456		28,456	22,974
TD Training				33,038		33,038	14,710
Youth				3,950	3,986	7,936	4,339
Minibridge					5	5
General charitable	expenditure			50,435		50,435	40,619
Medical &Social Benefits Research				(7,900)		(7,900)	3,900
Class to Club							6,577
Bridge ForYouth				2,401	2,037	4,438	4,336
E-Learning				14,324		14,324	28,462
Youth Bridge Grand		Prix		823		823
Total				185,104	6,028	191,132	176,108
NET INCOME/(EXPENDITURE)				25,680	3,363	29,043	(16,918)
RECONCILIATION		OF FUNDS
Total funds brought	forward			193,892	16,194	210,086	227,004
TOTAL FUNDS CARRIED FORWARD				219,572	19,557	239,129	210,086

BALANCE SHEET 31MARCH 2023
				31.3.23	31.3.22
		Unrestricted	Restricted	Total	Total
		fund	funds	funds	funds
	Notes		f	I
CURRENT ASSETS
Stocks	13	18,614		18,614	23,741
Debtors	14	4,917		4,917	2,510
Cash at bank and in hand		215,231	19,557	234,788	207,930
		238,762	]9,557	258,319	234,181
CREDITORS
Amounts falling due within one year	15	(19,190)		(19,190)	(24,095)
NET CURRENT ASSETS		219,572	19,557	239,129	210,086
TOTAL ASSETSLESSCURRENT
LIABILITIES		219,572	19,557	239,129	210,086
NET ASSETS		219,572	19,557	239,129	210,086
FUNDS	16
Unrestricted funds				219,572	193,892
Restricted funds				19,557	16,194
TOTAL FUNDS				239,129	210,086

FOR	THEYEAREN	THEYEAREN	DED 31MARCH 2023
2.	DONATIONS		AND LEGACIES
					31.3.23	31.3.22
	Donations				47,759	47,864
3.	OTHER TRADING ACTIVITIES
					31.3.23	31.3.22
	Fundraising	events			6,277	7,204
	EBTA				23,040	23,480
	Online student games				9,535	14,808
					38,852	45,492
4.	INVESTMENT INCOME
					31.3.23	31.3.22
						f
	Deposit account		interest		811	128
5.	INCOME FROM CHARITABLE ACTIVITIES
						Provision
						of
				Junior	Teacher	training
				Events	training	materials
	Tfallllllg				16,070
	Primary purpose		trading			63,906
	TD Training
	Junior Events			9,672
				9,672	16,070	63,906
					31.3,23	31.3.22
				TD	Total	Total
				Trallllng	activities	activities
						g
	Ttalrllllg				16,070	4,672
	Primary purpose		trading		63,906	42,170
	TD Training			42,910	42,910	18,711
	Junior Events				9,672
				42,910	132,558	65,553

			Direct		Support	Governance
			Costs	StaffCosts	Casts	Costs	Total
	Junior Events		6,896	4,038	400	0	11,334
	Teacher training		7,851	13,558	2,100	0	23,509
	Pmvision aftraining	materials	12,361	13,095	3,000	0	28,456
	TD Training		13,170	17,168	2,700	0	33,038
	Youth		7,936	0	0	0	7,936
	Minibridge		5	0	0	0	5
	General charitable activities		10,071	32,564	3,400	4,400	50,435
	Medical k Social Benefits Research		(7,900)	0	0	0	(7,900)
	Class to Club		0	0	0	0	0
	Bridge For Youth		0	4,038		0	4,438
	E-Learning		2884	9,940	1,500	0	14,324
	Youth Bridge Grand	Prix	823	0	0	0	823
			54,097	94,401	13,500	4,400	166,398
8.	GRANTS PAYABLE
						31.3.23	31.3.22
							f.
	General charitable	expenditure				3,843	160
9.	SUPPORT COSTS
						Governance
					Finance	costs	Totals
					6
	General charitable	expenditure			194	4,400	4,594
	E-Learning				86		86
					280	4,400	4,680

Support cos	ts, included in the	above, are as	follows:
						31.3.23	31.3.22
			General
			charitable			Total	Total
			expenditure	E-Learning f		activities	activities
Stripe/CAF	charges		194		86	280	269
Accountancy	and pmfessional	fees	4,400			4,400	5,740
			4,594			4,680	6,009

				31.3.23	31.3.22
Administrative staf'f				4	4
No employees received emolmnents		in excess off60,000.
COMPARATIVES	FORTHE STATEMENT OFFINANCIAL		ACTIVITIES
			Unrestricted	Restricted	Total
			fund	funds	funds
INCOME AND ENDOWMENTS		FROM
Donations and legacies			47,324	540	47,864
Charitable activities
Teacher training			4,672		4,672
Provision oftraining	materials		42,170		42,170
TD Training			18,711		18,711
Other uuding activities			45,492		45,492
Investment income			128		128
Other income			153		153
Total			158,650	540	159,190
EXPENDITURE ON
Raising funds			29,080		29,080
Charitable activities
Junior Events				185	185
Teacher training			20,926		20,926
Provision oftraining	materials		22,974		22,974

12.	COMPARA	TIVE	S FOR THE STATEMENT OFFINANCIAL	ACTIVITIES	- continued
				Unrestricted	Restricted	Total
				fund	funds	funds
	TD Training			14,710		14,710
	Youth			4,176	163	4,339
	General charitable		expenditure	40,619		40,619
	Medical &Social		Benefits Research	3,900		3,900
	Class to Club			6,577		6,577
	Bridge For Youth			2,398	1,938	4,336
	E-Learning			28,462		28,462
	Total			173,822	2,286	176,108
	NET INCOME/(EXPENDITURE)			(15,172)	(1,746)	(16,918)
	RECONCILIATION OFFUNDS
	Total funds brought forward			209,063	17,941	227,004
	TOTAL FUNDS		CARRIED FORWARD	193,891	16,195	210,086
13.	STOCKS
					31.3.23	31.3.22
						f
	Stocks				18,614	23,741
14.	DEBTORS:	AMOUNTS FALLING DUE~ONE YEAR
					31.3.23	31.3.22
	Tmde debtors					90
	Other debtors				1,599
	Prepayments	and accrued income			3,318	2,420
					4,917	2,510

15.	CREDITORS	: AMOUNTS FALLING DUE WITHIN ONE	YEAR
				31.3.23	31.3.22
	Trade creditors			994	991
	Other creditors			18,196	23,104
				19,190	24,095
16.	MOVEMENT	IN FUNDS
				Net
				tnovement	At
			At 1.4.22	in funds	31.3.23
			f	6	8
	Unrestricted funds
	General fund		193,892	25,680	219,572
	Restricted funds
	Minibridge		7,394	(5)	7,389
	Youth		385	6,899	7,284
	Bridge For Youth		2,415	(2,037)	378
	Youth Hardship		1,000		1,000
	Youth Schools	Bridge	5,000	(1,494)	3,506
			16,194	3,363	19,557
	TOTAL FUNDS		210,086	29,043	239,129
	Net movement	in funds, included in the above are as follows:
			Incoming	Resources	Movement
			resources f	expended	in funds
	Unrestricted funds
	General fund		210,784	(185,104)	25,680
	Restricted funds
	Minibridge			(5)	(5)
	Youth		9,391	(2,492)	6,899
	Bridge For Youth			(2,037)	(2,037)
	Youth Schools	Bridge		(1,494)	(1,494)
			9,391	(6,028)	3,363
	TOTALFUNDS		220,175	(191,132)	29,043

				Net
				movement	At
			At 1.4.21	in funds	31.3.22
Unrestricted	funds
General fund			209,063	(15,171)	193,892
Restricted funds
Minibridge			7,394		7,394
Youth			194	191	385
Bridge For Youth			4353	(1,938)	2,415
Youth Hardship			1,000		1,000
Youth Schools Bridge			5,000		5,000
			17,941	(1,747)	16,194
TOTAL FUNDS			227,004	(16,918)	210,086
Comparative	net movement	in funds, included	in the above are as follows:
			Incoming	Resources	Movement
			resources	expended	in funds
					f
Unrestricted	funds
General fund			158,650	(173,821)	(15,171)
Restricted funds
Youth			540	(349)	191
Bridge For Youth				(1,938)	(1,938)
			540	(2,287)	(1,747)
TOTAL FUNDS			159,190	(176,108)	(16,918)

FORTHEYE	ARENDED 31MARCH 2023
		31.3.23	31.3.22
INCOME AND ENDOWMENTS
Donations and	legacies
Donations		47,759	47,864
Other trading	activities
Fundraising events		6,277	7,204
EBTA		23,040	23,480
Online student	games	9,535	14,808
		38,852	45,492
Investment income
Deposit account interest		811	128
Charitable activities
Trsming		16,070	4,672
Primary purpose trading		63,906	42,170
TD Training		42,910	18,711
Junior Events		9,672
		132,558	65,553
Other income
Other Incorae		195	153
Total incoming	resources	220,175	159,190
EXPENDITURE
Other trading	activities
Sim Pairs costs		2,974	2,933
EBTAcosts		21,760	26,147
		24,734	29,080
Charitable activities
Wages		91,456	91,075
Pensions		2,947	4,126
Insurance		585	477
Postage and stationery		213	226
Sundries		1,559	566
Meetings		1,233	1,527
Course costs		22,669	7,787
Office costs		17,400	18,023
Tmmmg costs		13,310	5,953
Donations paid		1,418
Research costs		(7,900)	3,900
General cost of	sales	12,294	6,874
Carried forward		157,184	140,534

FORTHE YEARENDED 31	MARCH 2023
		31.3.23	31.3.22
Charitable activities
Brought forward		157,184	140,534
Real bridge/BBO costs			88
Domain names		477	237
Subscriptions		214
Grants to institutions		3,843	160
		161,718	141,019
Support costs
Finance
Stripe/CAF charges		280	269
Governance costs
Accountancy and pmfessional	fees	4,400	5,740
Total resources expended		191,132	176,108
Net income/(expenditure)		29,043	(16,918)