2021-12-31-accounts

				SQRP rafaranca
Summary the charity governing		ofthe purposes of as set out in its document		Para I.IT		to further the development and education of boys and young men and girls and young women, in either a
						mixed gender setting or a
						single gender setting so as to
						help them achieve their
						physical, mentai and spiritual
						potential enabling them to
						grow to full maturity as
						individuals and Full Members
						ofsociety.
						to provide activities of all
						types whether competitive or
						not and open to one gender
						or both for Fuli Members of
						Clubs.
					(3)	to give advice and assistance induding tinancial assistance
						to Full Members.
						promote nationwide interest
						in the Charity's work by
						maintaining contact with
						politicians at all levels, other
						bodies, statutory and
						voluntary, interested in the
						welfare of boys and young
						men and girls and young
						worrlen,
Summary ofthe main activities in relation to those				Para 1.1Tand 1,19	We deliver programmes ofactivities that young people can participate in.
purposes benefit,	in	forthe public particuiar, the			We deliver training for young people, staff
activities,		projects or			and volunteers.
services	identified in		the
accounts.					We meet with	other charities, organisations
					and agencies	across the youth sector.

										We have regular meetings with politicians,	We have regular meetings with politicians,
										civil servants and so on in order to raise the
										rofile ofour work and that ofour members.
Statement		confirming							Para 1.18	Yes, the	trustees have had guidance issued
whether	the		trustees				have			by the Charity Commission on public
had regard			to the		guidance					benefit
issued by		the		Charity
Commission				on public
benefit
Additional		information						(optional)
You ma	choose to include further statements									where relevant about:
									SORP reference
										We don't make grants. Although this year
									Para 1.38	we have passed funds through to our
Policy on		grant making								member	organisations to deliver activities
										as part	ofgrants made to us by Sport
										En land and the DWP.
										N/A
									Para 1.38
Policy an		social investment
including		program			related
investment
										All ofour trustees are volunteers and make
									Para 1.38	a valuable contribution tothe organisation
Contribution				made		by				helping	us to grow and develop our work
volunteers										making	a difference in young people' s
										lives. Volunteers support our work at
										national,	regional and local levels through
										the delive of outh work activities.
										N/A
Other
Achievements						and Performance
									SQRP reference
										Main achievements ofthe charity in 202f
										are
Summary of achievements				the main ofthe charity,					Para 1.20		Despite the best efforts ofCOVlD we successfully completed two
identifying			the ditference the								projects funded by Sport England.
charity's		work has made to									We exceeded the targets set for us,
the circumstances						of its					reaching over 5,000 young people
beneficiaries				and	any wider						across both projects and providing
benefits	to		society as a								training for staff and volunteers at
whole.											local dubs across numerous
											regions ofthe country
											Whilst limited due to lackdowns and
											only just emerging from COVID, we
											still managed to deliver part ofour
											national events programme.
											Successfuily applied for began the
											delivery ofa DWP funded Kickstart

employment programme for young
people across our network
Increased links with civil servants at
the DCMS
Invited to become part ofthe
National Youth Sector Advisory
Board.

Financial Review
Review ofthe charity's			Para 1.21	F69,913a lot of which are funds		held over
financial position atthe	end			to deliver activities in 2022.
ofthe riod
Statement explaining the			Para 1.22	We would like to have at least	g~onths
policy for holding reserves				reserves and we are working towards this.
statin wh the are held
Amount ofreserves held			Pars 1.22
Reasons for holding zero			Para 1.22
reserves
Details offund materially		in	Para 1.24	N/A
deficit
Explanation ofany			Para 1.23	Our activities are subject to suitable
uncertainties about the				funding which we are continually		exploring.
charity continuing as a going				We have sufficient funds tosee		us through
concern				2022 and beyond and we are actively
				seeking support from a number		oftrusts for
				core fundin for the future.
Additional information	(optional)
You ma choose to include		further statements		where relevant about
				Sport England / Lottery
				Department for Work 8 Pensions
The charity'6 principal sources offunds (including			Para 1.47
any fundraising)
				N/A
Investment policy and objectives including any			Para 1.46
social investment policy
adopted
				At present our main challenge	is	attracting
				suitable funding and aswe have		already
A description ofthe principal			Para 1.46	stated, we continue to seek support from
risks facing the charity				trusts, government and potential		sponsors.
Other

Description ofcharity's	Description ofcharity's	Description ofcharity's
trusts:
Type of	governing	document			Charitable Incorporated Organisation
(trust deed. ro al charter}
How ls the chanty				Para 1.25	CIO
constituted'
(e.g unincorporated
association. CIO}
Trustee	selection methods			Para 125	Trustees are selected from our full-member
including	details ofany				organlsations.
constitutional provisions			e.g.
election	to post or	name	of
any person or body entitled
to appoint one or more
trustees
Additional information			(optional)
You ma	choose to inciude further statements				where relevant about
					All trustees are longstanding members of
					the organisation and are CEO's oftheir
Policies adopted	and procedures for the induction			Para 1.51	own county organisations.
and training oftrustees					They therefore have a full understanding		of
					the work that we do and that we are
					seeking to grow and develop. They	also
					have a full understanding ofthe roles and
					res onsibilities oftrustees.
					We have 20member organisations	across
					the UK who in turn work with 3,000youth
The charity's organisational structure and any wider				Para 1.51	ciubs and projects in the most deprived communities.
network	with which	the
charity works					As mentioned above we are an active
					member ofthe National Youth Action
					Group which gathers together many	other
					youth sector charities, groups and
					organisations to present a co-ordinated
					view ofthe wider youth sector to
					government and other interested parties.
					We have regular dialogue with other	youth
					sector organisations such as the National
					Youth Agency.
					We are also an active member ofthe World
					Federation ofYouth Clubs.
					We have ongoing relationships with	our 20-
					member organisations, their CEO's,	staff
Relationship with any				Para 1.51	and board members.
related parties

Chari	name			National Association ofBo s &Girls Clubs
Other name the chari			uses	N/A
Re istered cha		number		1157690
Charity's	principal	address		Harway House,
				Rectory Lane,
				Chelmsford,
				CM1 1RQ

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Funds held as custodian trustees on behalf ofothers	Funds held as custodian trustees on behalf ofothers
Description ofthe assets
held in this capacity
Name and objects ofthe
charity on whose behalf	the
assets are held and how	this
falls within the custodian
charity's objects
Details ofarrangements	for
safe custody and
segregation ofsuch assets
from the chadity's own
assets

AddiTional	information {optional)
Names and	addresses ofadvisers	{Optional information)
Type of	Name	Address
adviser
Name ofchief executive or names		ofsenior staff members	{Optional information)

			NATIONAL ASSOCIATION OF	NATIONAL ASSOCIATION OF	NATIONAL ASSOCIATION OF	BOYS' ANO GIRLS' CLUBS	BOYS' ANO GIRLS' CLUBS	BOYS' ANO GIRLS' CLUBS	Charity	Charity	No
CHARITY COMA(IISSION									if an			1157600
FOR ENGlAND ANO	WALES				Annual accounts			for the	eriod
			Period start date			01/01/2021		To	Period end date			Sf/12/2021
					a
					0Z
					ao		Restdcted
Recommended categories activity		by			is'o tg	unrestricted funds E		income funds E	Endowment funds E			Total funds E	Prior year funds E
Incoming resources (Note	3)					F01		F02		F03		F04	F05
Income and endowments from:
Oonstlons snd legacies					801			390,092				390,092	209,200
Charitable sctlvTiies					802
Other trading actlvlbss					803							3,691
Investmsnts
Separate material item ofincome					805
Other					S06
Total					307	3,691		390092				393783	209,200
Resources expended (Note		6)
Expenditure on:
Raising funds					808
Charitable activities					609			537,127				537,127	70,422
Separate material item ofexpense					810
Other					811							3,144	1,560
Total					812	3	144	537127				540271	71 982
Net incomel(expenditure) gains/(losses)	before		investment		$13		547 -	147,035				146,488	137,218
tfet gains/(losses) on investments Net income/(expenditure)					814 615		547 -	147,035				146,488	137,218
Extraordinary items					S16
Transfers between funds					617
Other recognised gains/(losses):
Gains and lasses on revaluation offixed		assets	for the cheritys	own use	818
Other gains/(tosses)					819
Net movemenf ln funds					820		547 =	147,035				146,488	137218
Reconciliation offunds: Total funds braught forward					821	20	485	195916				216,401	79183
Total funds carded forward						21	032	48881				69,913	216401

					Restricted
				Unrestricted	income	Endowment	Total this	Total last
				funds	funds	funds	year	year
				K		E		9
Fixed assets				F01	F02	F03	F04	F05
Intangible assets		(Note 16)	801
Tangible assets		(Note 14)	802		400
Heritage assets		(Note 16)	803
Investments		(Note 17)
		Total fixed assets	805		400		400
Current assets
Stocks		(Note 18)	805
Debtors		(Note 19)	807	116	7,805		7,921
Investments Cash at bank and	in	(Note 17.4) hand (Note 24)	808 809	23,316	46,0 0			216,401
	Total current assets		810	23,432	53,845		77,277	216,401
Creditors: amounts		falling due within
one year (Note 20)			811	2,400	5,364
Net cunent		assets/(liabilities)	812	21,032	48,481		69,513	216,401
Total assets less current liabilities			813				1	216,401
Creditors: amounts		falling due after
one year	(Note 20)		814
Provisions for liabilities			815
Total net assets or liabilities			815	21,032	48,881		69,913	216,401
Funds ofthe Charity
Endowment funds	(Note 27)		817
Restricted income	funds (Note 27)		818		48,881		48,881	195,916
unrestricted funds			819	21,032			21,032	20,485
Revaluation reserve			820
		Total funds	821	21,032	48,881		69,91	216,401
Signed by one or iwo the trustees	trustees on behalf ofall			Signature		Print	Name	Date of approval
								dd/mm/
						tNeic'		/s /a	z
								/4( /u	Z

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Note 2		Accounting policies
Please complete this nots		when	first reporting		under FRS2102.				Section 35 ofFRS102,requires 3reconciliations			lo be
presented, ilsll are Spplicable.
2.1 RECONCILIATION			WITH PREVIOUS GENERALLY ACCEPTED ACCOUNTING
PRACTICE
			accounts have			been produced			on	an accruals basis ln accordance	with FRS102
			Instead ofreceipts and payments
Reconcilstion offunds	per previous GAAP				to funds determined					under FRS102
				Start of			End of
				period			period
				f.			6
Fund balances as previously stated				110,321			216,401
Adjustmentsi
2019balance restated				31,138
Fundbalanceas restated				79183			216401
Reconcllsfion ofnet incomel(net				expenditure)			per previous		GAAP tonet incomei(net expenditure)		under	FRS
102
				End ofprior 6 f			period
Net incomel(expenditure) previously stated		as		292,933			76,532
Adjustments: ofincluded inincome				79,183
expense refund included Illcoilre		in		4,550		-	4,550
Previous period nst income/(expenditure)	as			209,200			71,982
restated

Note 2			Accounting policies
2.2 INCOg()E
This alanderd	list cfaccounlfng pslmies naa been appfnd by me charily except for Inrwe lcxad "No"or "AVS. Where 8
dsmrent oradtclcna/		po//cy	has been adopted fhen ih/s /8 dalai/sd /n fhe box below
Rscognlcon	of income		These sre induded in dw Slatemenl of Ftnanoat Arilvtlles (SoFA) when: the chamy becrNtles sodded to the rasolxcss;
			N Is more likefy than rwt that the trustees will rscehre the rssurces; and
			~ Ihe monetary value can be measured with sutsctsnt rsliabiTxy.
			There has been re ogselUng of assets and Nabimes, or Income and expenses, unkws required or Yes		No	N/a
			permitted by the FRS 102SORP orFRS102
				Yes	No	N/a
			Grants and donatkms are only induded In the SoFAwhen ths general income recognwon
			criteria ere mel (5.10to5.12FRS102SORP).
			In the case of performance related grants, income must only bs recognued to Ihe extent
			that the charity has provided Ihe spectsed goods orswvicss es enwlem ant toths grant
			only occurs when the performance related condkkms are met (5.16FRS 102SORP).
			Legacies are indudsd In Ihe SOFA when reoelpt Is probable, thai is, when there has been
			grant ofprobale, the executors have estabtshed thai there ars Nicient assets W ths
			estate and any rxmdidons attached tothe legacy are either willin the contnx ofths charity
			orhave been meL
				Yes	No	N/a
			Ths charity has received government grants in ths rsporting period
			GNt Aid celvable is included in income when there Isa valid decwrsdon from the donor.
Tltx rsclslras ort dorracoas ssd UNs			Any Git Aid amount recovered an s donation is conskwred to bepart oftint gill end Is Irealed as sn addison to the same fund as the inidsl donsUon uriess Ihe donar or Itw terms ofthe appeal have specNed atherwlse.	Yes No N/a CZCl
Contractual perfontlence glsrrts	Incsme nrirlted	and	This is only included in Ihe SoFAonce the charity has provkled Ihe related goods or smvwes or met the performance related condnons.	CCCl
			Donated goods sre measured at fair value (Ihe amount for which the asset coukt ba
			exchanged) unless Impraciwal to do so.
			The cost ofany stock ofgomw donated for dis rlbulion to benesctaries is deemed lo be Ihe fair value ofthose gifts atthe time oftheir receipt and they are recognsed on receipt	Yss	No	N/a
			In the reporting period in wmch Ihe stacks are distributed, they sre recognised as en
			expense stthe canylng amount ofthe stacks at distribution.
			Donated goods forresale are measured at fair value on iniUal rerognllion, wNch ls the
			exp8cM pAKcwn fnxrr sale less Ihe expected costs ofseta, sAd rrwognWBd m 1rxxxAc
			frolll ours/I/CdlAU scdvtsac' w/Ih the correspoAdmg stock rscoglmed IA th8 balsAcs sheet. On its saw the value ofstock is charged against 'income from other trading acdvities' and Ihe proceeds from sale ere also recognised as 'Income from other trading amlviliest	HTI
				Yes	No	N/a
			Goods donated for on going use by the charily are recognised as tangible fixed assets
			and induded in Ihe SoFAas incoming resources when mceivable.
			Gibe in kind for use by ths charity are indudsd in ths SoFAes Income from donaUons when recmvable.	CCCI
Donated services and			Donated services and faritdes ars irwluded in the SOFA when received at the value of
fadgtlea			the gn lo the charily provided Ihe value ofthe gilt can be measured ratably.
			Dorwted services end facilides that are consumed Immediately are recognised as income
			wkh an equivalent amount rara/gruced as an expense under Ihe appropriate heatNng In
			the SOFA.
			The charity has Incurred expenditure on supporl costs.	CZD
Voluntcm help			The value ofany vownmry help received is nat incwded In ths accouris but is descnbed in Ihe trustees' annual report.
				es	No	a
tnrxrme from interest,			This is Included in Ihe accounts when receipt Isprobebls and lhe amount receivable can
rcyslses eral dlvldcrlds			be measured ratably.
				Yes	No	Nis
Income fram	membemhlp		Membership xubscrlptions received in the natura ota gift are recognised in Donalkms
subsc/lpgohs			and Legecws
			Membsrsmp subscriptkms which gives a member ths right to buy swvicss oroswr
			benefits are recognised as income earned fram Ihe proviskm ofgeode and sewwes as
			income from charxable smlvties.

Selgement CIAIIAs	ef	ef	insurance	Insurance CMms are only induded Inthe SoFAwhen the general mcome recognmon crilmia are met (510Io5 12FRs102soRP) and are included as an Item ofolher income In the SoFA.
Invsstmsnt		gains and		Tim lnmudes anY realbsd or unreatlsed gafns or losses an the sale cfInveslmenls and any gain orkws resfdfing from revaluing investments to market vahe at the end cfthe
				year.
2.3EXPENDITURE				AND LIABILITIES
tlsbglty recognltlon				Uabgmm are recognised where k Is more likely than not that there Isa legal or construcfive oMgafion commilfing the charity to pay mn resources and the amount of OMgation csn be measured with mnsonable cslalnly.	the		Yes	No	N/a
			P~	support costs hwm been aikxmtsd between governance Nmw snd other support. Govsmanos costs comprise afi costs Involving PUMC accountabfifiy ofthe charily and compliance with regulsUon and good pracUce.	ils		es No /8 ccEI
				Support costs IAckrde ONflfxi llncfioAs 8Ad hffve beNI sfiocetad to scfivky fxwt			Yas	No	N/a
				categories on a basis consbtent wxh the use oirsources, eg asmefing property cosw
				by Smr areas, or per capita, staff oosls by lhe Ikne spent and other costs by their usage.
				where the chamy gives agrant with condllkms for ils payment being aspecsc level of			M	No	N/8
conditions				service of offlpffl lo be provided, sUch glsfus 8f8 UAh/ f cogAIs8d m Ihe SUFA AAOO Ihe recipient ofthe grant has providmi the specmed service or output
Grants psyabls without performance conditions				Where there are no condkxw afiacmng to ths grari Ihsl enables the donar charily to rsegslmsfiy avoid the commitment, a Ihblhty for the full fundmg obligation must be fscogAIA8d.
							Yes	No	N/a
Redundancy		cost		Ths charity made no redundancy payments during the reporfing psrkxl.
							Yas	No	N/s
				No material item ofdeferred Income has been Inchxfsd in ths accounts.
Credgors				The charity hes creditors which ere measured at sstfiement amounts less eny trade dbcolrfus
				A liability is measured on recogrilmn at its hlstortcal cost and then subsequenUy			Yes	No	N/a
Pmvlaions		for liabilities		measured stthe best estimate ofthe amount required lo sama the otdgatlon at me
				reponlng date
Geste flnanmsl				The charity accmmts for basic finsncel instruments on Initial recognlUon as psr paragraph 117FRS102SORP. Subsequent measurement isss per paragraphs 1117to 11 \ 9,			Yes	No	N/a
Instruments				FRSI02SORP.
2.4ASSETS
Tangible Sxed assets for				These ere cspitalised ifthey can be used for more man one year, snd cost atleast
frsa by mlertty							Yes	No	N/a
				They ars valued atcost
				The depreciafion rates and methods used are dwdosed in nota 9.2.
hrtrlrlglbls	UMd assets			The chartty has InlanglNe fixed assets, Ihat Is, Aofvmonemry assels Ihat do not have physkwl substance but are ki tilisbls snd are conlrofisd by the chsrky through custody orlegal rights. The amortlsaUon rates and melhods used are dlsdossd In role 95			Yes	No	N/a
				They are valued at cost.
				Tha ctmrtiy hss hafllags assets, flat Is, flofvmoAemry assets wflh hlslollc, Nilsllc,
				sckmtmc, tschnotogbal, geophysicai or environmental quslifiss that ere held and
				maintained prtncipaky for their ontrfixnlcn to knowledge and culture. The dsprecmtkn f8I8Ssrxl rrfethods Us8d ns disckxfed IIIhole 9.6.1.4.
							Yes	No	N/a
				Th87slo valued stcost
				Rxed asset inveslmeris In quoted shares, Iraded bomb and elmsar Investments are valued at initfafiy at cost and subsequmwy st fair value (their market value) at the yfmr			Yes	No	N/a
				end. The same ksalment Is appfied to unfislsd Imrsstmenls unless fair value cannot be
				measured reliably in which case it Is measured at cost less impalmlent.
				Inveslmenls mid for resale crpending their sale end cash and cash equlvslsnm with	a
				maturlly date cfless than I year are treated ss current asset Invsstmsnts
Stocks nnd		work In		Stocks held for sale as part of noncharilable Irade ars measured at the lower orcost	nr	net	Yes	No	N/8
pfogrsss				reafisable value.
				Goods or smvices providml as part ofa charfiable actmly are measured at net realisable		value
				based an the senice potsnfiai prorided by items cfstock.
							Yas	No	N/a
				Work in progress Is valued st Nwt less any foreseeebis loss that is likely to occur on	the	contract.
				Oebtors gncluding trade deblors and loans recelvabw) are measured on initial recngngon		at	Yss	No	N/8
				semement amount alfsr any hade discounts oramount advanced by Ihe charity. Subsequmfiy,
				they ars measured atths cash orother consideration expected lo be received.
				The charity has has inveslmenls which It holds fcr resale or pending their sale end cash and cash			Y
CUlvsfft easel				equivskmts with a maturity data lass than ons year. These Include cash on depcsil and cash
Irfvfsnfmlta				equivalents with a matutlty date oflass than one year held for Investment puqxwes rather than to
				meet short term cash commitmenls as they fall dus.
				They are valued al fair value except where they quagy as basic ffnsndai Instruments.

Note 3				Analy	sis	of	i	nc	om	e
														Raardctad
													Uaraatrlctad	Income	Endowment
													funds	funds	funds	Total funds	Prior year
					Anal			is								E	E
Donations		Donations		and	ifts
and legacies:		Gift Aid
		Le acies
		General grants provided charities						by government/other						390092		390092	208,950
		Membership subscriptions							and	sponsorships
		which are		in substance			donations
		Donated		oods,	facilities			and		services
		Other
												Total		390,092		390,092	209,200
Charitable
activNes:
		Other
												Total
~e ~dog		Insurancecommission											3,691			3,691
activities:
												Total	3,691			3,691
Income from		Interest income
investments:		Dividend	income
		Rental and leasin				income
		Other
												Total
Separate
material	item
ofincome:
												Total
Other:		Conversion ofendowment							funds		into income
		Gain on disposal			ofa tangible					fixed asset		held
		for chari		s own	use
		Gain on disposal			ofa programme						related
		investment
		Royalties	from the exploitation							of	intellectual
		ro e	ri	hts
		Other
												Total
TOTALINCOME													3691	390092		393,783	209,200
Other information:
All income in ths prior year was (please provide descrlpdon and					unrestricted amounts)				except for.				f208,950fmm Sport England			and Sports Council

This year:
13.1Analysis	ofgrants paid (included	in cost ofcharitable	activities)
		Grants to
	Analysis	institutions	Grants to individuals	Total
YAF		147,500.00		14'l,500.00
Sport England	Table Tennis	4,500.00		4,500.00
DWP Kickstsrt		359,642.00		359,642.00
	Total	511,642		511,642

13.2Grants made to member	13.2Grants made to member	clubs
					Total amount of
Names of	member clubs				rants	aid 6
Notgnghamshire CYP			YAF and DWP Kickstart			17,294
360Youth			YAF			14,000
Sussex CYP			YAF and DWP Kickstart			18,987
Young Bristol			YAF			6,500
Durham Assoc ofBoys and	Girls Clubs		YAF			12,000
Lincolnshire BAGC			YAF snd DWP Kickstart			34,086
Essex Boys and Girls Clubs			YAF and DWP Kickstart			112,463
Lancashire Boys and Girls Clubs			YAF, Sport England	snd DWP Kickstart		41,386
Berkshire Youth			DWP Kickstsn
Bumley BAGC			DWP Kickstart			14,118
Fishwick Rangers YCDS			DWP Kickstart			18,906
Forest VAF			YAF snd DWP Kickstsri			21,363
360Youth affiliate Oldham	Boxing		DWP Kickstart			39,278
Surrey CYP			YAF and DWP Kickstsrt			15,565
BAGC Wales			DWP Kickstart			47,484
South Yorkshire BGC			YAF			28,000
Total grants to lnslliutionsin		reporting period				445,962
Other unanalysed grants						65,680
TOTAL GRANTS PAIO						511,642

Last year:
13.3Anal is of rants paid (included			in costofcharitable			activities)
				Grants	to
Analysis				institutions		Grants to individuals		Support costs 5	Total
YAF					26,500					26,500
Sport England Table Tennis					20,350					20,350
Total										46,850
The charity does notidentify		orallocate		support costs.
13.4Grants made to member		clubs
Names of	member clubs						Purpose		Total amount of rants aid E
NotQnghamshire CYP					Sport England		Table Tennis	and YAF		3,600
360Youth					Sport England		Table Tennis	and YAF		14,550
Sussex CYP					YAF					3,000
Young Bristol					Sport England		Table Tennis			100
Durham Assoc ofBoys and	Girls Clubs				Sport Engiand		Table Tennis	and YAF		14,650
Lincolnshire Youth Association					Sport England		Table Tennis			6,150
Essex Boys and Girls Clubs					Sport England		Table Tennis			4,800
Total grants toinstitutions	in reporting			period
Other unanalysed grants
TOTAL GRANTS PA/D										46,850

Note 14	Tang	Tang	Tang	ible fixe	d assets
14.1Cost or	valuation
					Freehold land	Other land a	Plant,	Fixtures,	Total
					4 buildings	buildings	machinery	sttings and
							and motor	equipment
							vehicles
At the beginning Additions		ofthe year								600
Revaluations
Disposals
Transfers *
At end ofthe	year						600			600
14.2Depreciation			and impairments
				Basis	SLor RB	SLor RB	SL	SLor RB	SLor RB
					(Straight Line
					or Reducing
					Balance)
				Rate			33.33%
At beginning	of	the	year
Disposals
Depreciation							200
Impairment
Transfers*
At end ofthe	year						200
14.3Net book		value
Net book value		at the beginning		of the
year Net book value		atthe end ofthe		year			400			400

Trade debtors
Prepayments	and accrued income
Other debtors

Note 22 Other disclosures for debtors, creditors and other basic financial	instruments
This year	Last	ear
22.1 Please provide information about the
signigcance offinancial instruments (eg.debtors,
creditors, investments etc)to the charity's financial
position or performance, for example, the terms and
conditions ofloans orthe use of hedging to manage
financial risk.
	N/A
22.2 Ifthe charity has provided financial assets as a
form ofsecurity, the canying amount of the financial
assets pledged as security and the terms and
conitions related to its pledge should be given here.

*Key: PE-permanent	*Key: PE-permanent	endowment	endowment	funds; EE-	expandible	expandible	expandible	expandible	endowment funds;	endowment funds;	R - restricted	R - restricted	R - restricted	Income funds,	including
special	tcssts, ofthe	charity; and		tf - unmstricted			funds
										Fund
										balances
		Type		Purpose snd	Restrictions					brought					Fund balances
										forward	income		Expsndltum		carried forward
Fund names										8	8			6	6
S rtEn	land YAF		Youth accelerator			fund				154178				153208	970
Trainin	I a		La a 2015							31 138					31,138
Sport England Table
Tennis			Table tennis							10600				4500	6100
DWP Kicksiart			Kickstart work		lacements						390,092 -			379,419	10673
Other funds			General unrestricted				fund			20485	3,691 -			3,144	21 032
						TotalFunds				216,401	393,783 -			540,271	69,913
27.2Details ofmaterial funds			held and movements					during		ths PREVIOUS reporting				period
										Fund
										balances
		Type		Purpose and	Restrictions					brought					Fund balances
										forward	Income				carried forward
Fund names										6	f.				6
S ortEn	iandYAF		Youth accelerator			fund					200	000 -		45822	154,178
Trainin	I a		L	a 2015											31 138
Sport England Table
Tennis			Table tennis							25750	8950 -			24100	10600
Other funds			eneral unrestricted				fund			22295		250 -		2,060	20485
						TotalFunds				79,183	20,200 -			71,982	216,401

This ear
			Reason fortransfer and	where endowment	is converted to income,	Amount
			legal	power for its conversion
Between unrestricted		and
restricted funds
Between endowment		and
restricted funds
Between endowment		and
unrestricted funds
						None
Last ar
			Reason for transfer and	where endowment	is converted to income,	Amount
			legal	power for its conversion
Between unrestricted		and
restricted funds
Between endowment		and
restricted funds
Between endowment		and
unrestricted funds
						None
27.4Designated	funds
This ear						None
Planned use			Purpose ofthe designation			Amount
Last ar						None
Planned use			Pu	ose ofthe designation		Amount