|||||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<br>activities||||||||
|Grant income|||||98,000|98,000|87,000|
|EXPENDITURE ON||||||||
|Charitable<br>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<br>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<br>-contin<br>for the Year Ended 30tune 2023|Notes to the Financial Statements<br>-contin<br>for the Year Ended 30tune 2023|Notes to the Financial Statements<br>-contin<br>for the Year Ended 30tune 2023|Notes to the Financial Statements<br>-contin<br>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<br>activities|||||||
||Grant income|||||87,000|87,000|
||EXPENDITURE ON|||||||
||Charitable<br>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<br>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<br>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<br>net movement<br>in funds, includ|ed<br>in the above are as follows:|||
|---|---|---|---|
||Incoming|Resources|Movement|
||resources|expended|in funds|
||F||F|
|Restricted funds||||
|Project Hub<br>BBLAmbassador|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|



|A current year 12 months<br>and prior year 12|months<br>combined<br>position<br>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|



## 

|<br>  <br>   <br>as follows:|<br><br> <br>|,<br><br>|v<br>|
|---|---|---|---|
||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 <br>for the Year Ended|Financial Activities<br> 30June 2023||
|---|---|---|---|
|||2023|2022|
|INCOME AND|ENDOWMENTS|||
|Charitable<br>activities||||
|Grants||98,000|87,000|
|Total incoming|resources|98,000|87,000|
|EXPENDITURE||||
|Charitable<br>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|