|Report ofthe Trustees||
|---|---|
|independent<br>Examiner's|Report|
|Statement of Financial|Activities|
|Balance Sheet||
|Notes to the Financial Statements||
|Detailed Statement of Financial Activities||





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|||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<br>activities<br>Grant income|||||87,000|87,000||
|EXPENDITURE ON||||||||
|Charitable<br>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<br>Total funds brought|OF FUNDS<br> forward||||74,976|74,976|76,842|
|TOTAL FUNDS CARRIED FORWARD|||||132,887|132,887|74,976|





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||30|<br>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<br>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|





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||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||



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|||Notes to the Financial Statymente<br>-continued<br>for the Year Ended 80June 2022|Notes to the Financial Statymente<br>-continued<br>for the Year Ended 80June 2022|Notes to the Financial Statymente<br>-continued<br>for the Year Ended 80June 2022|Notes to the Financial Statymente<br>-continued<br>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<br>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<br>in funds,||included||in the above are as follows',|||
||||||Incoming|Resources|Movement|
||||||resources|expended|in funds|
|||||||F.||
||Restricted funds|||||||
||Project Hub<br>881Ambassador||||87,000|(1,549)<br>(27,'540)|(1,549)<br>59,460|
||||||87,000|(29,089}|57,911|
||TOTAL FUNDS'||||87,000|(29,089)|57,911|





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||||||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<br>BBLAmbassador|76,842|(3,416)<br>69,460|73,427<br>59,460|
||76,842|56,045|132,887|
|TOTAL FUNDS|76,842|56,045|132,887|



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



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||for the Year Ended|30June 2022||
|---|---|---|---|
|||2022||
|||E||
|INCOME AND|ENDQVI/MENTS|||
|Charitable<br>activities||||
|Grants||87,000||
|Total incoming resources||87,000||
|EXPENDITURE||||
|Charitable<br>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)|