**Tennis2Be** _**equality sports  education  community**_ 


## **Balance sheet as at 31 August 2021** 

**Assets** Bank 17,236 Motor vehicles 80,500 **Total Assets 97,736 Liabilities** Current liabilities **500 Net Assets 97,236 Equity** Capital 88,636 Current Earnings 9,100 Drawings (500) **Total Equity 97,236 Income Statement from 01 September 2020 to 31 August 2021** 

**Revenue** Income 80, 100 **Gross Income 80,100** Operating Expenses 71,000 **Total Operating Expenses 71,000 NET SURPLUS / (DEFICIT) 9,100** 



**Year end: 31 August 2021 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<br>N Tsolmon|



## **Sections B: Structure and governance** 

|Type of governing document:|Constitution|
|---|---|
|How the charity is constitutes:|CIO|
|Trustee selection:|Unilateral recruitment process involving<br>interviews, selection and appointment by charity<br>trustees and Chair.|
|Name of charity trustees:|S Elling<br>N Tsolmon|



## **Sections C: Objectives and activities** 

|Summary objectives as set out in the governing<br>documents:|Tennis2Be (Charity) is a sports and education<br>charity. They’re deeply committed to ensuring<br>tennis is enjoyed by a broad spectrum of<br>participants. Through interaction with local<br>communities, grassroots groups and local<br>partners, Tennis2Be emphasize the positive<br>points of involvement from the perspective of<br>well being and social engagement catering for:<br>Ø disabled<br>Ø refugees<br>Ø children and toddlers<br>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<br>and stable financial position facilitated by robust<br>financial management and accounting skills.<br>Tennis2Be have not been reliant on external<br>funding for ongoing activities which are all<br>donated for by players. The healthy bank<br>balance, ongoing fundraising initiatives and<br>being debt free means the charity has never<br>been overdrawn since inception and can<br>continue activities comfortably for the next six<br>months and further into the future without<br>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 2021|



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