## ## ## |||||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| |||||||I||~||~|~|i|~| |---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||||'|||||| |||||||I||||~|||| ||~|~|||||||||||| |||||||I||||i|||| |||||I|||~||~||||| |||||I|~||~||~||||| |||||||I||||~|||| |~|~|||I|||~||||||| ||||~|-||~|||||||| |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| ## |||||||~|~|~|~|||| |---|---|---|---|---|---|---|---|---|---|---|---|---| |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|