Tennis2Be equality sports education community
Balance sheet as at 31 August 2020
| Assets | ||
|---|---|---|
| Bank | 18,500 | |
| Motor vehicles | 89,500 | |
| Total Assets | 108,000 | |
| Liabilities | ||
| Current liabilities | 12,500 | |
| Net Assets | 95,500 | |
| Equity | ||
| Capital | 87,820 | |
| Current Earnings | 10,680 | |
| Drawings | (3,000) | |
| Total Equity | 95,500 |
Income Statement from 01 September 2019 to 31 August 2020
Revenue
Income 86, 680 Gross Income 86,680 Operating Expenses 76,000 Total Operating Expenses 76,000
NET SURPLUS / (DEFICIT)
10,680
Year end: 31 August 2020 Trustees annual report and accounts
Sections A: Reference and administration details
| Charity name: | Tennis2Be (Charity) |
|---|---|
| Charity number: | 1169768 |
| Charity registered address: | 27 Old Gloucester Street, London, WC1N 3AX |
| Name of charity trustees: | S Elling N Tsolmon |
Sections B: Structure and governance
| Sections B: Structure and governance | |
|---|---|
| Type of governing document: | Constitution |
| How the charity is constitutes: | CIO |
| Trustee selection: | Unilateral recruitment process involving interviews, selection and appointment by charity trustees and Chair. |
| Name of charity trustees: | S Elling N Tsolmon |
Sections C: Objectives and activities
| Summary objectives as set out in the governing documents: |
Tennis2Be (Charity) is a sports and education charity. They’re deeply committed to ensuring tennis is enjoyed by a broad spectrum of participants. Through interaction with local communities, grassroots groups and local partners, Tennis2Be emphasise the positive points of involvement from the perspective of well being and social engagement catering for: Ø disabled Ø refugees Ø children and toddlers Ø wider community |
|---|---|
| Summary of main activities for public benefit. | As above |
Sections D: Summary of main achievements
-
Providing tennis to an even wider audience
-
Craic Cup
-
Disability and toddlers tennis
-
Awards
The charities reviews speak for themselves and can be found on our social media platforms.
Sections E: Financial Review
| Sections E: Financial Review | |
|---|---|
| Reserves policy | The charity is and has always been in a strong and stable financial position facilitated by robust financial management and accounting skills. Tennis2Be have not been reliant on external funding for ongoing activities which are all donated for by players. The healthy bank balance, ongoing fundraising initiatives and being debt free means the charity has never been overdrawn since inception and can continue activities comfortably for the next six months and further into the future without financial constraints. |
| Details of funds in deficit | none |
Sections F: Other optional information
not applicable
Sections G: Declaration
The trustees declare that they have approved the trustees report above as signed on behalf of the trustees:
| trustees: | |
|---|---|
| Signature: | S Elling |
| Full name: | S Elling |
| Position: | Chair |
| Date: | 30 September 2020 |
This report uses the TAR template sourced from the gov.uk website, optional information is not applicable: https://www.gov.uk/government/publications/trustees-annual-report-template