2023-03-31-accounts

1 to 10	Trustees' Annual Report
	Independent Examiner's	Report
12	Statement ofFinancial Activities
13	Balance Sheet
14 to 18	Notes forming part ofthe	Accounts

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2	Income Resources from	Donations	Donations	and Legacies
					2023	2022
	Income from Donations				3,819	55
3	Income from charitable	activities
					2023	2022
	Charitable trading				2,000	1,876
	Grants received for charitable		trading	purposes:
	Sport England				305,368	95,077
	Comic Relief				7,220	64,980
	Women &Girls Project					25,231
	UK Active
	Tackling Inequalities					42,281
	London Sport					4,225
	Dan Maskell				(1,100)	1,500
	See My Voice				8,708	2,373
	Together Fund —Phase 4				46,000
	Together Fund —Final Phase				74,296
					442,492	237,543

		Sport	Sport	Comic	See My	Tackling	London	r0seu&«
		England		Relief	Voice	Inequalities	Sport	Funds	Other	2023	2022
Staffcosts			128,652	58	9,418				108	138,236	178,176
Research and			7,977							7,977	415
partnership
Training											1,982
Website and IT			6,066							6,066
costs											5,066
Travelling costs											643
Interpreters			14,991	1,530		540	168	720		17,949	15,334
Support services			48,464						450	48,914	43,513
Affiliations and									2,166	2,166
subscriptions											5,748
Other charitable			3,154	3,512		18,552	8,200	38,348	7,686	79,452	47,421
expenditure
Independent			1,800							1,800	1,800
examiner's fees
			211,104	5,100	9,418	19,092	8,368	39,068	10,410	302,560	300,098
Net movement		in funds:
Net movement		in	funds is	stated after	charging:
									2023		2022
Independent	Examiner's remuneration								1,800		1,800

			2023	2022
			Number	Number
Administrative	staff
The aggregate	remuneration	comprised:
			2023	2022
Salaries			91,816	120,256
Social security	costs		3,494	6,729
Pension costs			2,743	3,251
Contractors and Chair fees			40,183	47,940
			138,236	178,176

Tangible Fixed Assets
		Office
		Equipment
Cost
As at 1 April 2022		1,553
Additions in the year
At 31March 2023		1,553
Depreciation
As at 1 April 2022		431
Charge for the year		518
At 31March 2023		949
Net book value
At 31March 2023		604
At 31March 2022		1,1,22
Debtors
	2023	2022
Trade debtors		2,474
Other debtors and prepayments	2,141	1,824
	2,141	4,298

Creditors: Amounts	falling due within	one year			2023	2022
Trade Creditors					3,689	34,754
Other Creditors					2,204	874
Accruals					2,201	2,460
					8,094	38,088
Unrestricted Funds
		At 1	Transfer	Net	As at 31
		April	between	Movement	March 2023
		2022	funds	in Funds
Unrestricted Funds —General Fund		23,208	6,023	(1,142)	28,089
Restricted Funds
			Transfer			At 31
		At 1April	between			March
		2022	funds	Income	Kx enditure	2023
Sport England		(33,437)	4,000	305,368	(211,049)	64,882
Together Fund —Final Phase				74,296	(2,220)	72,076
Comic Relief		4,383		7,220	5,100	6,503
To ether Fund —Phase 4			(4,600)	46,000	36,848	4,552
Ringfenced Reserves			5,570			5,570
Women &Girls Project		9,757	(6,757)		(3,000)
Tackling Inequalities		24,116	(4,970)		(19,146)
London S ort		10,454			(8,643)	1,811
Dan Maskell		1,100		(1,100)
See M Voice			710	8,708	(9,418)
International Competitions		151	24		(175)
		16524	(6,023)	440,492	295,599	155,394