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|||Page|
|---|---|---|
|Trustees'<br>report|||
|Independent<br>auditor's|report|7 —9|
|Statement offinancial|activities|10|
|Balance sheet|||
|Notes to the accounts||12 —19|





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|||||||||Year ended|Year ended|
|---|---|---|---|---|---|---|---|---|---|
|||||||Unrestricted|Restricted|31Aug|31 Aug|
|||||||funds|funds|2023|2022|
||||||Notes|6'000|OOOO|E'000|F'000|
|Income from:||||||||||
|Donations||and|legacies|||75||75|86|
|Charitable||activities||||189|164|353|297|
|Investment||income||||2||2||
|Total income||||||266|164|430|383|
|~Edit||||||||||
|Charitable||activities||||145|164|309|358|
|Net income/(expense)||||for the year/||||||
|Net movement|||in funds|||121||121|25|
|Opening|Fund||balances|at 1||||||
|September|||||||||86|
|Closing|Fund||balances|at 31||||||
|August||||||232||232||





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||||||31 August|31 August|
|---|---|---|---|---|---|---|
||||||2023|2022|
|||||Notes|F000|F000|
|Non-Current|assets||||||
|Fixed Assets|||||||
|Current assets|||||||
|Debtors||||12|57|54|
|Cash at bank|and|in|hand||235|265|
||||||292|319|
|Creditors: amounts|||falling due||||
|within one year||||13|(62)|(212)|
|Net current assets|||||230|107|
|Net Assets|||||231||
|Income funds|||||||
|Unrestricted|funds||||231||
|Restricted funds|||||||
||||||231||





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||||Unrestricted|Restricted|Year ended 31|Year ended 31|
|---|---|---|---|---|---|---|
||||funds<br>f'000|funds<br>E'000|August 2023<br>E'000|August 2022<br>K'000|
|Donations|and|gifts|75||75|86|
||||75||75|86|





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||||Year|ended 31|Year|ended 31|
|---|---|---|---|---|---|---|
||||August 2023<br>F'000||August 2022<br>f'000||
|Sales within|charitable|activities||222||238|
|Performance|related grants|||131||59|
|||||353||297|
|Analysis<br>by|fund:||||||
|Unrestricted|funds|||189||205|
|Restricted funds||||164||92|
|||||353||297|



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||||Support||
|---|---|---|---|---|
|||Direct|costs|Total|
|Current year||costs<br>f'000|(note 6)<br>F'000|costs<br>f'000|
|Games programmes||280|29|309|
|Charitable|activities|280|29|309|
||||Support||
|||Direct|costs|Total|
|Prior year||costs<br>F'000|(note 6)<br>F'000|costs<br>f'000|
|Games programmes||328|30|358|
|Charitable|activities|328|30|358|





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|Current year|Accountancy|Consultancy|Finance|IT|Governance|costs|Total|
|---|---|---|---|---|---|---|---|
||F'000|6'000|F.'000|8'000||8'000|8'000|
|Games programmes|5||8|8||9|30|
|Prior year|Accountancy|Consultancy|Finance|IT|Governance|costs|Total|
||F'000|F'000|8'000|k'000||F.'000|8'000|
|Games programmes|4|6||10||2|31|



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|Year|ended|Year|ended|
|---|---|---|---|
|31|August|31|August|
||2023||2022|
||8'000||8'000|



|Remuneration<br>to auditors for audit ofthe|
|---|
|financial<br>statements|



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||||Year ended|Year ended|
|---|---|---|---|---|
||||31 August|31 August|
||||2023|2022|
|Charitable|activities||7|10|
||||Year ended|Year ended|
||||31 August|31 August|
||||2023|2022|
||||F'000|F'000|
|Wages and salaries|||164|242|
|Employer|pensions|contributions|3|5|
|Social security costs|||10|18|
||||177|265|



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|1<br>Fixed as|sets||
|---|---|---|
|||Computer|
|||Equipment|
|||K'000|
|Cost|||
|As 1 September 2022||15|
|Additions|||
|At 31 August|2023|15|
|Accumulated|depreciation||
|As 1 September 2022||11|
|Depreciation|charge for the year|3|
|At 31 August|2023|14|
|Net book value|||
|As 1 September 2022|||
|At 31 August|2023||





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|12<br>Debtors||||
|---|---|---|---|
|||31 August|31 August|
|||2023|2022|
|Amounts<br>falling due within one year:||f."000|F000|
|Trade debtors||20|39|
|Prepayments<br>and accrued income||33|13|
|Other debtors||4|2|
|||57|54|
|13<br>Creditors: amounts|falling due within one year|||
|||31 August|31August|
|||2023|2022|
|Amounts<br>falling due within one year:||5'000|F'000|
|Trade payables||1|2|
|Accruals and other creditors||13|11|
|Deferred income||46|199|
|||62|212|



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|||||At|||||||
|---|---|---|---|---|---|---|---|---|---|---|
||||1|September|Incoming|Outgoing||At|31|August|
|||||2022|Resources|Resources|Transfers|||2023|
|||||2'000|E'000|F'000|f."000|||6'000|
|Restricted|Funds:||||||||||
|Performance|related|grants|||164|164|||||
|Unrestricted|funds:||||||||||
|General|||||266|145||||232|
||||||430|309||||232|





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||Unrestricted|Restricted|Total|
|---|---|---|---|
||funds|funds|2022|
||6'000|6'000|5'000|
|Income from:||||
|Donations<br>and legacies|86||86|
|Charitable<br>activities|205||297|
|Total income|291|92|383|
|~E*<br>de||||
|Charitable<br>activities|266|92|358|
|Net income for the period/<br>Net movement<br>in funds|25||25|
|Fund balances at 1 September 2021|86||86|
|Fund balances at 31August 2022||||