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|Trustees||Carole Hollman||
|---|---|---|---|
|||Mike McNeil||
|||James Wright||
|Charity name||Speed Works||
|Charity number||1166429||
|Registered|address|64Turvey Lane||
|||Long Whatton||
|||Loughborough||
|||Leicesters hire||
|||LE12SDN||
|Independent|Examiner|Brooks &Partners Accountants|Ltd|
|||22 St Peter's Street||
|||Stamford||
|||Lincolnshire||
|||PE9 2PF||





||||Page|
|---|---|---|---|
|Trustees'<br>Report|||1-3|
|Independent<br>examiner's||report||
|Statement<br>offinancial|activities|||
|Balance Sheet|||6-7|
|Notes to the financial|statements||8-12|





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|OR YEAR ENDING 31March|2021|||||
|---|---|---|---|---|---|
|||2021|2021|2021|2020|
|||Unrestricted|Restricted|Total|Total|
|||funds|funds|funds|funds|
||Notes|||||
|INCOME FROM:||||||
|Donations<br>and legacies||33,786||33,786|33,190|
|Coaching fees||10,593||10,593|55,489|
|Totallncome||44,379||44,379|88,679|
|EXPENDITURE ON:||||||
|C ha rita b le activities|4,8|34,233||34,233|88,628|
|Governance<br>costs||900||900|900|
|Other resources expended||9,343||9,343|3,805|
|Tota I Expenditure||44,476||44,476|93,333|
|NET INCOME /||||||
|(EXPENDITURE) FOR THE||||||
|YEAR||||||
|NET MOVEMENT<br>IN||||||
|FUNDS||-98||-98|-4,654|
|FUND BALANCE BROUGHT<br>FORWARD AT 1APRIL 2020||10,868||10,868|15,522|
|FUND BALANCE CARRIED||||||
|FORWARD AT31MARCH 2021||10,770||10,770|10,868|



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||||2021|2021|2021|2020|
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Total|
||||Funds|Funds|Funds|Funds|
|||Notes||f|f||
|FIXEDASSETS|||||||
|Tangible fixed|||||||
|assets|||||||
|CURRENT|||||||
|ASSETS|||||||
|Cash at bank and in|hand||10,770||10,770|19,748|
|Debtors|||0||0|300|
||||10,770|0|10,770|20,048|
|CURRENT|||||||
|LIABILITES|||||||
|Creditors: amounts|falling||||||
|clue|||||||
|within one year||||||9,180|
|||||||9,180|
|NET CURRENT|||||||
|ASSETS|||10,770|0|10,770|10,868|
|TOTAL ASSETS LESSCURRENT|||||||
|LIABILITIES|||10,770|0|10,770|10,868|
|FUNDS|||||||
|Unrestricted|||||||
|funds|||10,770||10,770|10,868|
|Restricted funds|||||||
|TOTAL FUNDS|||10,770|0|10,770|10,868|





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|3|Voluntary|Voluntary|Income|||||
|---|---|---|---|---|---|---|---|
|||||2021|2021|2021|2020|
|||||Unrestricted|Restricted|Total|Total|
|||||Funds|Funds|Funds|Funds|
|||||f|f|f|f|
||Coaching|fees||10,593||10,593|55,489|
||Donations|||33,786||33,786|33,190|
|||||44,379||44,379|88,679|
||Charitable||Activities|||||
|||||2021|2021|2021|2020|
|||||Unrestricted|Restricted|Total|Total|
|||||Funds|Funds|Funds|Funds|
||Consultant|coaches and therapists||33,545||33,545|83,365|
||Venue hire|||160||160|3,599|
||Sports equipment|||528||528|1,664|
|||||34,233||34,233|88,628|



||2021|2021|2021|2020|
|---|---|---|---|---|
||Unrestricted|Restricted|Total|Total|
||Funds|Funds|Funds|Funds|
|Accountancy|900||900|900|
||900||900|900|





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|Other|Other|Resources|Expended|Expended||||
|---|---|---|---|---|---|---|---|
|||||2021|2021|2021|2020|
|||||Unrestricted|Restricted|Total|Total|
|||||Funds|Funds|Funds|Funds|
|Travel and|subsistence||||||2,820|
|Computers|and software|||845||845|893|
|Advertising||||1,245||1,245||
|Consultant|Administrator|||6,650||6,650||
|Stationery/Postage||||36||36||
|Uniforms||||525||525||
|Bank Charges||||42||42|89|
|||||9,343||9,343|3,805|
|Debtors||||||||
|||||2021|2021|2021|2020|
|||||Unrestricted|Restricted|Total|Total|
|Coaching fee||awaiting|payment||||300|
||||||||300|
|Creditors: Amounts||||falling due Within one year||||
|||||2021|2021|2021|2020|
|||||Unrestricted|Restricted|Total|Total|
|Speedworks||Training|Ltd|—Related Party|||8,800|
|Refund ofcoaching fee paid due to covid|||||||380|
||||||||9,180|





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|Movement|Movement|in Funds|||||
|---|---|---|---|---|---|---|
||||At 31|Net|At 31||
||||March|movement|March||
||||2020|in funds|2021||
|Unrestricted|||10,868|-98|10,770||
|Restricted|||||||
||||10,868|-98|10,770||
|10<br>Analysis of||net assets betWeen funds|||||
||||2021|2021|2021|2020|
||||Unrestricted|Restricted|Total|Total|
|Fund balance|at|31March 2021are|||||
|represented|by:—||||||
|Tangible assets|||||||
|Current assets /||(liabilities)|10,770||10,770|10,868|
||||10,770||10,770|10,868|



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