**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:<br>Tennis2Be (Charity)<br>Charity number:<br>1169768<br>Charity registered address:<br>27 Old Gloucester Street, London, WC1N 3AX<br>Name of charity trustees:<br>S Elling<br>N Tsolmon<br>~~———~~|||
|**Sections B: Structure and governance**<br>Type of governing document:<br>Constitution<br>How the charity is constitutes:<br>CIO<br>Trustee selection:<br>Unilateral recruitment process involving<br>interviews, selection and appointment by charity<br>trustees and Chair.<br>Name of charity trustees:<br>S Elling<br>N Tsolmon<br>**Sections C: Objectives and activities**<br>Summary objectives as set out in the governing<br>Tennis2Be (Charity) is a sports and education<br>~~—+—~~|||
||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 

- 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 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