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|Trustees|||Mr Supratim<br>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<br>Street|||
||||London|||
||||EC3A 2AD|||





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





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





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||||||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|



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



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|||||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|





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|||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|



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|||||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|||||



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||||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|



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|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|





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|11<br>Debtors||||
|---|---|---|---|
|||31 August|31 August|
|||2021|2020|
|Amounts<br>falling due within one year:||F'000|5'000|
|Trade debtors|||12|
|Prepayments<br>and accrued income|||37|
|Other debtors||||
|||12|49|
|12<br>Creditors: amounts|falling due within one year|||
|||31 August|31 August|
|||2021|2020|
|Amounts<br>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|



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|||||At|||||||
|---|---|---|---|---|---|---|---|---|---|---|
||||1|September<br>2020|Incoming<br>Resources|Outgoing<br>Resources|Transfers|At|31|August<br>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|





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