2022-12-31-accounts

		Page
Directors' Report		1-2
Independent Examiners	Report
Profit and loss account
Balance sheet
Notes to the Financial Statements		6-10

			Unrestricted	Restricted	Total	Total
			2022	2022	2022	2021
			E	E	E	E
Incoming Resources:
Grants and	donations		12,038	127,404	139,441	148,373
MRS Income						8,890
Total			12,038	127,404	139,441	157,263
Resources	Expended:
Staff costs			(4,349)	(52,795)	(57,144)	(38,114)
Charitable	activities		(1,918)	(75,072)	(76,990)	(95,037)
Total			(6,267)	(127,867)	(134,134)	(133,151)
Net income/(expenditure)			5,771	(463)	5,308	24,112
Transfers between		funds	16,311	(16,311)
Total funds	brought	forward	3,043	58,322	61,365	37,253
Total funds	carried	forward	25,125	41,548	66,673	61,365

as at 31D	ecembe	r 2022
				2022		2021
Current assets (note 5)			75,988		119,847
Creditors: amounts		falling due within one year	(9,315)		(58,482)
(note 6)
Net current	assets			66,673		61,365
Net assets				66,673		61,365
Unrestricted	reserves			25,125		3,043
Restricted reserves				41,548		58,322
Capital and	reserves			66,673		61,365

urrent assets
		2022	2021
Cash at bank	and in hand	75,988	99,801
Trade debtors			1,200
Prepayments	and accrued income		18,846
		75,988	119,847

		2022	2021
Trade creditors			13,393
Accruals and deferred	income		44,150
Other creditors			939
Accruals and deferred	income	9,315
		9,315	58,482

	Balance at	Income	Expenditure	Transfers	Gains/	Balance at
	01/01/2022				(losses)	31/12/2022
	E000	EOOO	EOOO	EOOO	E000	E000
Sport England	(18,486)	103,094	(84,608)		18,486
Start Sporty		14,969			14,969	14,969
Other	76,808	9,341	(43,259)	(16,311)	(50,229)	26,579
restricted
funds
	58,322	127,404	(127,867)	(16,311)	(16,774)	41,548

	Balance at				Gains /	Balance at
	1.1.2021	Income	Expenditure	Transfers	(losses)	31.12.2021
	EOOO	EOOO	EOOO	EOOO	EOOO	EOOO
Sport England		86,347	(104,833)		(18,486)	(18,486)
Other	13,303	69,945	(26,756)	20,316	63,505	76,808
restricted
funds
	13,303	156,292	(131,589)	20,316	45,019	58,322