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|---|---|---|---|---|
|Trustees'|report||||
|Independent<br>examiner's|||report||
|Statement|offinancial|activities|||
|Balance sheet|||||
|Notes to|the financial|statements|||





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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2023|2022|
|||Notes|f|f|
|Income from:|||||
|Donations<br>and|legacies||117,516|78,184|
|Charitable<br>activities|||28,825|26,474|
|Other income||||1|
|Total income|||146,341|104,659|
|E~dl|||||
|Charitable<br>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|





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||||||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|





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||||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|





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|2023|2022|
|---|---|
|E||



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|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|



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|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<br>and impairment|||||||
||At 1 April 2022||||4,756|3,805|8,561|
||Depreciation<br>charged|in the year|||940|397|1,337|
||At 31 March 2023||||5,696|4,202|9,898|
||Carrying<br>amount|||||||
||At 31 March 2023||||5,599|1,292|6,891|
||At 31 March 2022||||1,094|922|2,016|
|9|Debtors|||||||
||Amounts<br>falling due within one||year.|||2023<br>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<br>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<br>assets/(liabilities)|||||370,732|340,720|
|||||||377,623|342,736|





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|12|Related<br>party transactions|Related<br>party transactions|||||
|---|---|---|---|---|---|---|
||Remuneration|of key management|personnel||||
||The remuneration|of key management|personnel|is as follows.|||
||||||2023|2022|
||||||6|6|



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