Tennis2Be equality sports education community ‘sg
Balance sheet as at 31 August 2023
| Assets | ||
|---|---|---|
| Bank | 26,500 | |
| Motor vehicles | 70,500 | |
| Total Assets | 97,000 | |
| Liabilities | ||
| Current liabilities | 2,100 | |
| Net Assets | 94,900 | |
| Equity | ||
| Capital | 90,800 | |
| Current Earnings | 5,100 | |
| Drawings | (1,000) | |
| Total Equity | 94,900 |
Tennis2Be equality sports education community ‘s Income Statement from 31 August 2022 to 31 August 2023 Revenue Income 70, 260 Gross Income 70,260 Operating Expenses 65,160 Total Operating Expenses 65,160 NET SURPLUS / (DEFICIT) 5,100
Tennis2Be (Charity) Charity registered in England and Wales (No. 1169768)
Pro-bono accounts prepared by:
Tennis2Be equality sports education community
Year end: 31 August 2023 Trustee's annual report and accounts
| Sections A: Reference and administration details | Sections A: Reference and administration details | 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 ~~———~~ |
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| 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 Tennis2Be (Charity) is a sports and education ~~—+—~~ |
||
| documents: | 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
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Disability and toddlers tennis
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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 Ellin� |
| Full name: | S Elling |
| Position: | Chair |
| Date: | 01 June 2024 |
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