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|1 to 10|Trustees'<br>Annual<br>Report||
|---|---|---|
||Independent<br>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<br>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|



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|||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<br>costs|||||||||||643|
|Interpreters|||14,991|1,530||540|168|720||17,949|15,334|
|Support services|||48,464||||||450|48,914|43,513|
|Affiliations<br>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<br>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<br>remuneration||||||||1,800||1,800|



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||||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<br>and Chair fees|||40,183|47,940|
||||138,236|178,176|



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|Tangible Fixed Assets|||
|---|---|---|
|||Office|
|||Equipment|
|Cost|||
|As at 1 April 2022||1,553|
|Additions<br>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|





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|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<br>Funds|||||||
|||At 1|Transfer|Net|As at 31||
|||April|between|Movement|March 2023||
|||2022|funds|in Funds|||
|Unrestricted<br>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<br>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<br>Voice|||710|8,708|(9,418)||
|International<br>Competitions||151|24||(175)||
|||16524|(6,023)|440,492|295,599|155,394|



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