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|||Unrestricted|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|
|||funds|funds|funds||
|||2022|2021|2021|2021|
||Notes|F|F|F|F|
|Income from:||||||
|Donations<br>and legacies||78,184|174,373||174,373|
|Charitable<br>activities||26,474|16,545|13,558|30,103|
|Other income||1||||
|Total income||104,659|190,918|13,558|204,476|
|Ex enditure<br>on:||||||
|Charitable<br>activities||67,945|4,574|14225|18799|
|Net income for the year/||||||
|Net movement<br>in funds||36,714|186,344|(667)|185,677|
|Fund balances at 1 July 2021||306,022|119,678|667|120,345|
|Fund balances at 31 March 2022||342,736|306,022||306,022|





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|||||2022||2021||
|---|---|---|---|---|---|---|---|
||||Notes|f||||
|Fixed assets||||||||
|Tangible assets|||||2,016||1,995|
|Current assets||||||||
|Debtors||||33,463||||
|Cash at bank and|in|hand||308,937||307,387||
|||||342,400||307,387||
|Creditors: amounts||falling due within||||||
|one year|||10|(1,680)||(3,360)||
|Net current assets|||||340,720||304,027|
|Total assets less|current liabilities||||342,736||306,022|
|Income funds||||||||
|Unrestricted<br>funds|||||342,736||306,022|
||||||342,736||306,022|





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|||||2022|2021|
|---|---|---|---|---|---|
||||||E|
||Donations|and gifts||53,184|174,373|
||Grant income|||25,000||
|||||78,184|174,373|
|3|Charitable||activities|||
|||||2022f|2021|
||Fee income|||26,474|16,545|
||Grant income||||13,558|
|||||26,474|30,103|
||Analysis<br>by||fund|||
||Unrestricted||funds|26,474|16,545|
||Restricted|funds|||13,558|





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|||||||||2022|2021|
|---|---|---|---|---|---|---|---|---|---|
|||||||||E||
|Other income||||||||||
|Charitable|activities|||||||||
|||||||Direct|Support|Total|Total|
|||||||costs|costs|2022|2021|
|||||||2022<br>f|2022f|||
|Recharged|staff costs|||||49,114||49,114|12,572|
|Depreciation<br>and impairment||||||927||927|1,631|
|Fees||||||407||407|192|
|Boxing and sports||kit||||1,992||1,992|1,634|
|Legal and|professional||fees|||3,069||3,069||
|Rent||||||6,488||6,488|750|
|Sundries|||||||1,335|1,335||
|Travel and|accommodation||||||131|131||
|Office and|general|administrative|||costs||2,125|2,125|65|
|Independent<br>examination||||fee|||1,776|1,776|1,740|
|Volunteer|expenses||||||155|155|20|
|General expenses|||||||426|426|195|
|||||||61,997|5,948|67,945|18,799|
|||||||61,997|5,948|67,945|18,799|
|Analysis|by fund|||||||||
|Unrestricted<br>funds||||||61,997|5,948|67,945|4,574|
|Restricted|funds||||||||14,225|
|For the period ended|||30|June|2021|||||
|Unrestricted<br>funds||||||2,554|2,020||4,574|
|Restricted|funds|||||13,557|668||14,225|
|||||||16,111|2,688||18,799|



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||There were no employees|There were no employees|during the period.||||
|---|---|---|---|---|---|---|
||Recharged<br>employment||costs||2022|2021f|
||Recharged<br>salaries||||49,114|12,572|
|8|Tangible fixed assets||||||
|||||Sports|Computers|Total|
|||||equipment|||
||Cost||||||
||At 1 July 2021|||5,850|3,779|9,629|
||Additions||||948|948|
||At 31 March 2022|||5,850|4,727|10,577|
||Depreciation<br>and impairment||||||
||At 1 July 2021|||3,878|3,756|7,634|
||Depreciation<br>charged|in the period||878|49|927|
||At 31 March 2022|||4,756|3,805|8,561|
||Carrying<br>amount||||||
||At 31 March 2022|||1,094|922|2,016|
||At 30June 2021|||1,972|23|1,995|
|9|Debtors||||||
||||||2022|2021|
||Amounts<br>falling due|within one year:||||f|
||Other debtors||||33,463||
|10|Creditors: amounts|falling due within one year|||||
||||||2022|2021|
||Other creditors|||||1,680|
||Accruals||||1,680|1,680|
||||||1,680|3,360|





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|Analysis|ofnet assets between<br>funds|||||
|---|---|---|---|---|---|
|||Unrestricted|Unrestricted|Restricted|Total|
|||funds|funds|funds||
|||2022|2021|2021|2021|
||||F|E|F|
|Fund balances at 31 March 2022 are represented||||||
|by:||||||
|Tangible|assets|2,016|1,995||1,995|
|Current|assets/(liabilities)|340,720|304,027||304,027|
|||342,736|306,022||306,022|



|2022|2021|
|---|---|
|F|F|



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