2022-06-30-accounts

Report ofthe Trustees
independent Examiner's	Report
Statement of Financial	Activities
Balance Sheet
Notes to the Financial Statements
Detailed Statement of Financial Activities

		f	or the Year	Ended 30June 2	022
						2022	202'I
				Vnrestricted	Restricted	Total	Total
				fund	funds	funds	funds
			Notes			F
INCOME AND ENDO'itfMENTS		FROM
Charitable activities Grant income					87,000	87,000
EXPENDITURE ON
Charitable activities
Project costs
					27,640	27,640
Other					1,649	1,649	1,866
Total					29;089	29,089	1,866
NET INCOhllE/(EXPENDITURE)					67,911	67,91 1i	(1,866)
RECONCILIATION Total funds brought	OF FUNDS forward				74,976	74,976	76,842
TOTAL FUNDS CARRIED FORWARD					132,887	132,887	74,976

	30	June 2022
				2022	2021
		Unrestricted	Restricted	Total	Total
		fund	funds	funds	funds
	Notes	F			F
CURRENT ASSETS
Cash at bank			133,887	133,887	75,816
CREDITORS
Amounts falling due within one year			(1,000)	(1,000)	{840)
NET CURRENT ASSETS			132,887	'132,887	74,976
TOTAL ASSETS LESSCURRENT LIABILITIES			132,887	132,887	74,976
t4ETASSETS			132,887	132,887	74,976
FUNDS	10
Restricted funds				132,887	74,976
TOTAL FUNDS				132,887	74,976

	INCOME FROM CHARIT	ABLE ACTIVITIES
				2022	2021
		Activity			E
	Grants	Grant income		87,000
	Grants received, included	in the above, are as follows:
				2022	2021
				F
	Sport England			87,000
3.	CHARITABLE ACTIVITIES COSTS
					Grant
					funding	of
					activities
					{seenote
					4)
	Project costs
					27,540
4.	GRANTS PAYABLE
				2022	2021
	Project costs
				27,640
5.	SUPPORT COSTS
				Governance
			Other	costs	Totals
			E
	Other resources expended		483	1,066	1,549

		Notes to the Financial Statymente -continued for the Year Ended 80June 2022	Notes to the Financial Statymente -continued for the Year Ended 80June 2022	Notes to the Financial Statymente -continued for the Year Ended 80June 2022	Notes to the Financial Statymente -continued for the Year Ended 80June 2022
	COlrtlPARATIVES	FOR THE STATEMENT OF FINANCIAL ACTI&ITIES
					Unrestricted	Restricted	Total
					fund	funds	funds
	EXPENDITURE ON
	Other					1,866	1,866
	NET INCOME/(EXPENDITURE)					(1,866)	(1,866)
	RECONCILIATION	OF FUNDS
	Total funds brought	forward				76,842	76,842
	TOTAL FUNDS CARRIED			FORWARD		74,976	74,976
9,	CREDITORS: AMOUNTS			FALLING DUE WITHIN ONE YEAR
						2022	2021
	Accrued expenses					1,000	840
10.	MOVEMENT IN FUNDS
						Net
						movement	At
					At 'l,7,21	in funds	30.6,22
	Restricted funds
	Pro]ect Hub				74,976	(1,549}	73,427
	BBLAmbassador					59,460	69,460
					74,976	57,911	'i32,887
	TOTAL FUNDS				74,976	57,9.11	132,887
	Net movement in funds,		included		in the above are as follows',
					Incoming	Resources	Movement
					resources	expended	in funds
						F.
	Restricted funds
	Project Hub 881Ambassador				87,000	(1,549) (27,'540)	(1,549) 59,460
					87,000	(29,089}	57,911
	TOTAL FUNDS'				87,000	(29,089)	57,911

					Net
					movement	At
				At 1.7.20	in funds	30,6.21
					F
Restricted	funds
Project Hub				76,842	{1,866)	74,976
TOTAL FUNDS				76,842	(1,866)	74,976
Comparative	net movement	in funds,	included	in the above are as follows:
				incoming	Resources	Movement
				resources	expended	in tunds
Restricted funds
Project Hub					(1,866)	(1,866)
TOTAL FUNDS					(1,866)	(1,866}

		Net
		movement	At
	At 1,7.20	in funds	30,6,22
	E
Restricted funds
Project Hub BBLAmbassador	76,842	(3,416) 69,460	73,427 59,460
	76,842	56,045	132,887
TOTAL FUNDS	76,842	56,045	132,887

	Incoming	Resources	Movement
	resources	expended	in funcis
		E
Restricted funds
Project Hub BBLAmbassador	87,000	(3,415) ((227,540)	(3,415) 59,460
	87,OOO	(30,955)	56,045
TOTAL FUNDS	87,000	(30,955)	56,045

	for the Year Ended	30June 2022
		2022
		E
INCOME AND	ENDQVI/MENTS
Charitable activities
Grants		87,000
Total incoming resources		87,000
EXPENDITURE
Charitable activities
Grants to institutions		27,540
Support costs
Other
Office costs		481	244
Bank charges		2	29
Sundries			500
		483	773
Governance	costs
Accountancy	and legal fees	1,066	1,093
Total resources	expended	29,089	1,866
Net Income/(expendlturej		57,911	(1,866)