2021-08-31-accounts

Trustees			Mr Supratim Mukherjee
			Ms Gemma Louise Bourne
			Ms Linda Susan Hindle
			Ms Michelle Blayney
			Mr Charles Smith
			Mr Peter Thomond
			Mr Steve Hobbs (appointed	21 July 2021)
Charity number			1162765
Company	number		09570335
Registered	office		Kemp House
			152-160City Road
			London
			UK
			EC1V2NX
Senior Management		Team	Richard Raynes —CEO
			Victoria Parker —Head of Business Development		and Communications
Auditor			Knox Cropper LLP
			65 Leadenhall Street
			London
			EC3A 2AD

		Page
Trustees' report		1 —7
Independent auditor's	report	8 —10
Statement offinancial	activities
Balance sheet		12
Notes to the accounts		13 —20

						Year ended	Year ended
				Unrestricted	Restricted	31 Aug	31 Aug
				funds	funds	2021	2020
			Notes	P000	8000	8'000	8'000
Income from:
Donations and	legacies			39		39	21
Charitable activities				249	293	542	425
Total income				288	293	581	446
~E* dit
Charitable activities				283	293	576	445
Net income/(expense)		for the year/
Net movement	in funds
Opening Fund	balances	at 1
September				81		81	80
Closing Fund	balances	at 31
August						86	81

					31 August	31 August
					2021	2020
				Notes	f'000	6'000
Non Current	assets
Fixed Assets				10
Current assets
Debtors					12	49
Cash at bank	and	in	hand		341	212
					353	261
Creditors: amounts			falling due
within one year				12	(274)	(184)
Net current assets					79	77
Net Assets					86	81
Income funds
Unrestricted	funds					81
Restricted funds
					86	81

			Unrestricted	Restricted	Year ended 31	Year ended 31
			funds f'000	funds 6000	August 2021 8000	August 2020 F000
Donations	and	giRs	39		39	21
			39		39	21

				Year	ended 31	Year	ended 31
				August 2021		August 2020
					6'000		6'000
Sales within		charitable	activities		260		217
Performance		related grants			275		194
Other grants					7		14
					542		425
Analysis	by	fund:
Unrestricted		funds			249		331
Restricted	funds				293		94
					542		425

		Yearended	Year ended
		31 August	31 August
		2021	2020
		E'000	E'000
Staff costs		450	311
Games programmes		124	132
		574	443
Share ofgovernance	costs (see below)
		576	445

				Year ended	Year ended
				31 August	31 August
				2021	2020
				E'000	E'000
Operating	lease rentals:		Property	9	22
Remuneration		to auditors	for audit ofthe
financial	statements

			Year ended	Year ended
			31 August	31 August
			2021	2020
Charitable	activities		13	9
			Year ended	Year ended
			31 August	31 August
			2021	2020
			F'000	k'000
Wages and salaries			404	276
Employer	pensions	contributions	9	12
Social security costs			37	23
			450	311

Cost
As 1 September 2020
Additions
At 31 August	2021
Accumulated	depreciation
As 1 September 2020
Depreciation	charge for the year
At 31 August	2021

11 Debtors
		31 August	31 August
		2021	2020
Amounts falling due within one year:		F'000	5'000
Trade debtors			12
Prepayments and accrued income			37
Other debtors
		12	49
12 Creditors: amounts	falling due within one year
		31 August	31 August
		2021	2020
Amounts falling due within one year:		5'000	F'000
Trade payables		2	3
Accruals and other creditors		19	37
Deferred income		253	144
		274	184

				At
			1	September 2020	Incoming Resources	Outgoing Resources	Transfers	At	31	August 2021
				F'000	F'000	F'000	5'000			5'000
Restricted	Funds:
Performance	related	grants			286	(286)
Other					7	7
					293	293
Unrestricted	funds:
General				81	288	283
				81	581	576				86

	Unrestricted	Restricted	Total
	funds	funds	2020
	E'000	8'000
Income from:
Donations and legacies	21		21
Charitable activities	331		425
Total income	352	94	446
~E* Cht
Charitable activities	351	94	445
Net income for the period/
Net movement in funds
Fund balances at 1 September 2019	80		80
Fund balances at 31 August	81		81