2023-03-31-accounts

				Page
Trustees'	report
Independent examiner's			report
Statement	offinancial	activities
Balance sheet
Notes to	the financial	statements

			Unrestricted	Unrestricted
			funds	funds
			2023	2022
		Notes	f	f
Income from:
Donations and	legacies		117,516	78,184
Charitable activities			28,825	26,474
Other income				1
Total income			146,341	104,659
E~dl
Charitable activities		5	111,454	67,945
Net Income for the year/
Net movement	in funds		34,887	36,714
Fund balances	at 1 April 2022		342,736	306,022
Fund balances	at 31 March 2023		377,623	342,736

					2023		2022
				Notes	6		6
Fixed assets
Tangible assets						6,891		2,018
Current assets
Debtors					54,671		33,463
Cash at bank	and	in	hand		320,999		308,937
					375,670		342,400
Creditors: amounts			falling due within
one year				10	(4,938)		(1,680)
Net current assets						370,732		340,720
Total assets	less	current liabilities				377,623		342,738
Income funds
Unrestncted	funds					377,623		342,736
						377,623		342,736

			2023	2022f
	Donations	and gifts	73,564	53,184
	Grant Income		43,952	25,000
			117,516	78,184
3	Charitable	activities
			2023	2022
	Fee income		28,825	26,474

2023	2022
E

Charitable	activit	ies
						Direct	Support	Total	Total
						costs	costs	2023	2022
						2023	2023
						E	E
Recharged	staff costs					72,305		72,305	49,114
Depreciation	and	impairment				1,337		1,337	927
Fees						834		834	407
Boxing and	sports	kit				1,358		1,358	1,992
Legal and professional			fees			4,728		4,728	3,069
Rent						12,000		12,000	6,488
Sundries							1,983	1,983	1,335
Travel and	accommodation						403	403	131
Equipment							6,052	6,052
Offfce and general		administrative			costs		8,264	8,264	2,125
Independent	examination			fee			1,890	1,890	1,776
Volunteer expenses							300	300	155
General expenses									426
						92,562	18,892	111,454	67,945
						92,562	18,892	111,454	67,945

8	Tangible fixed assets	Tangible fixed assets
					Sports	Computers	Total
					equipment
					f
	Cost
	At 1 April 2022				5,850	4,727	10,577
	Additions				5,445	767	6,212
	At 31 March 2023				11,295	5,494	16,789
	Depreciation and impairment
	At 1 April 2022				4,756	3,805	8,561
	Depreciation charged	in the year			940	397	1,337
	At 31 March 2023				5,696	4,202	9,898
	Carrying amount
	At 31 March 2023				5,599	1,292	6,891
	At 31 March 2022				1,094	922	2,016
9	Debtors
	Amounts falling due within one		year.			2023 f	2022f
	Other debtors					54,671	33,463
10	Creditors: amounts	falling due	within one year
						2023	2022
						f	f
	Accruals					4,938	1,680
11	Analysis of net assets between		funds
						Unrestricted	Unrestricted
						funds	funds
						2023	2022
						f
	Fund balances at 31 March 2023		are represented	by:
	Tangible assets					6,891	2,016
	Current assets/(liabilities)					370,732	340,720
						377,623	342,736

12	Related party transactions	Related party transactions
	Remuneration	of key management	personnel
	The remuneration	of key management	personnel	is as follows.
					2023	2022
					6	6