2023-06-30-accounts

				Page
Report ofthe	Trustees		1	to	2
Independent	Examiner's	Report
Statement of	Financial	Activities
Balance Sheet
Notes to the	Financial Statements		6	to	10
Detailed Statement ofFinancial Activities

		f	or the Year E	nded 30June 2	023
						2023	2022
				Unrestricted	Restricted	Total	Total
				fund	funds	funds	funds
			Notes		E		F
INCOME AND ENDOWMENTS		FROM
Charitable activities
Grant income					98,000	98,000	87,000
EXPENDITURE ON
Charitable activities
Project costs
					146,560	146,560	27,540
Other					2,344	2,344	1,549
Total					148,904	148,904	29,089
NET INCOMEl(EXPENDITURE)					{50,904}	(50,904)	57,911
RECONCILIATION	OF FUNDS
Total funds brought	forward				132,887	132,887	74,976
TOTAL FUNDS CARRIED FORWARD					81,983	81,983	132,887

	30	June 2023
				2023	2022
		Unrestricted	Restricted	Total	Total
	Notes	fundf	funds	fundsf	funds
CURRENT ASSETS
Cash at bank			83,183	83,183	133,887
CREDITORS
Amounts falling due within one year			(1,200)	(1,200)	(1,000)
NET CURRENT ASSETS			81,983	81,983	132,887
TOTAL ASSETSLESSCURRENT LIABILITIES			81,983	81,983	132,887
NET ASSETS			81,983	81,983	132,887
FUNDS	10
Restricted funds				81,983	132,887
TOTAL FUNDS				81,983	132,887

INCOME FROM	CHARIT	ABLE ACTIVITIES
				2023	2022
		Activity			E
Grants		Grant income		98,000	87,000
Grants received,	included	in the above, are as follows:
				2023	2022
				E
Sport England				98,000	87,000
CHARITABLE ACTIVITIES COSTS
					Grant
					funding	of
					activities
					(see note
					4)
Project costs
					146,560
GRANTS PAYABLE
				2023	2022
					F
Project costs
				146,560	27,540
SUPPORT COSTS
				Governance
			Other	costs	Totals
					f.
Other resources	expended		44	2,300	2,344

	Notes to the Financial Statements -contin for the Year Ended 30tune 2023	Notes to the Financial Statements -contin for the Year Ended 30tune 2023	Notes to the Financial Statements -contin for the Year Ended 30tune 2023	Notes to the Financial Statements -contin for the Year Ended 30tune 2023	ued
	COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
				Unrestricted		Restricted	Total
					fund	funds	funds
						f	E
	INCOME AND ENDOWMENTS			FROM
	Charitable activities
	Grant income					87,000	87,000
	EXPENDITURE ON
	Charitable activities
	Project costs
						27,540	2?,540
	Other					1,549	1,549
	Total					29,089	29,089
	NET INCOME					57,911	57,911
	RECONCILIATION	OF FUNDS
	Total funds brought	forward				74,976	74,976
	TOTAL FUNDS CARRIED		FORWARD			132,887	132,88?
9.	CREDITORS: AMOUNTS		FAI LING DUE WITHIN ONE YEAR
						2023	2022
							P
	Accrued expenses					1,200	1,000
10.	MOVEMENT IN FUNDS
						Net
						movement	At
				At	1.7.22	in funds	30.6.23
	Restricted funds
	Project Hub			73,427		(2,344)	71,083
	BBLAmbassador			59,460		(48,560)	10,900
				132,887		(50,904)	81,983
	TOTAL FUNDS			132,887		(50,904)	81,983
	Net movement in funds, included			in the above are as follows:
				Incoming		Resources	Movement
				resources		expended	in funds
	Restricted funds
	Project Hub					(2,344)	(2,344)
	BBLAmbassador			98,000		(146,560)	(48,560)
				98,000		(148,904)	(50,904)
	TOTAL FUNDS			98,000		(148,904}	(50,904}

		Net
		movement	At
	At 1.7.21	in funds	30.6.22
Restricted funds
Project Hub	74,976	(1,549)	73,427
BBLAmbassador		59,460	59,460
	74,976	57,911	132,887
TOTAL FUNDS	74„976	57,911	132,887

Comparative net movement in funds, includ	ed in the above are as follows:
	Incoming	Resources	Movement
	resources	expended	in funds
	F		F
Restricted funds
Project Hub BBLAmbassador	87,000	(1,549) (27,540)	(1,549) 59,460
	87,000	(29,089)	57,911
TOTAL FUNDS	87,000	(29,089)	57,911

A current year 12 months and prior year 12	months combined position is as follows:
		Net
		movement	At
	At 1.7.21	in funds	30.6.23
		E	F
Restricted funds
Project Hub	74,976	(3,893)	71,083
BBLAmbassador		10,900	10,900
	74,976	7,007	81,983
TOTAL FUNDS	74,976	7,007	81,983

as follows:		,	v
	Incoming	Resources	Movement
	resources	expended	in funds
	E		F
Restricted funds
Project Hub		(3,893)	(3,893)
BBLAmbassador	185,000	(174,100)	10,900
	185,000	(177,993)	7,007
TOTAL FUNDS	185,000	(177,993)	7,007

	Detailed Statement of for the Year Ended	Financial Activities 30June 2023
		2023	2022
INCOME AND	ENDOWMENTS
Charitable activities
Grants		98,000	87,000
Total incoming	resources	98,000	87,000
EXPENDITURE
Charitable activities
Grants to institutions		146,560	27,540
Support costs
Other
Office costs		35	481
Bank charges		9	2
		44	483
Governance	costs
Accountancy	and legal fees	2,300	1,066
Total resources	expended	148,904	29,089
Net (expenditure)/income		(50,904)	57,911