GIRLS IN SPORT
Registered Charity Number: 1175997
TRUSTEES REPORT AND FINANCIAL STATEMENTS PERIOD ENDED 31 MARCH 2023
GIRLS IN SPORT REPORT OF THE TRUSTEES 31 MARCH 2023
The Trustees submit their report and financial statements for the period ended 31 March 2023. Girls in Sport is a charity registered in England number 1175997. It is governed by its Constitution dated 29 November 2017.
Principle aim & Activity
- To advance in life and relieve needs of young people through: (a) the provision of recreational and leisure time activities provided in the interest of social welfare, designed to improve their conditions of life; (b) providing support and activities which develop their skills, capacities and capabilities to enable them to participate in society as mature and responsible individuals.
2.the promotion of equality and diversity for the public benefit through educational enrichment and mixed gender activities
Trustees
The Charity is run by a Board of Trustees. The Trustees who served during whole or part of the year and to the date of signing of the accounts were:
Musu Kargbo-Reffell Douglas John Copping Mark Lindop
Review of Activities and Outcomes
Elevate children out of poverty through gender-balanced educational and enrichment frameworks; promote gender equality to close the gap in literacy between boys and girls; elevate sport as intrinsic to educational and literacy advancement that the Charity is currently working in Sierra Leone.
Public Benefit Entity
The Trustees have referred to the guidance contained in the Charity Commission's general guidance on public benefit when reviewing their aims and objectives and in planning future activities. In particular, the Trustees consider how planned activities will contribute to the aims and objectives of the charity.
Reserves Policy
The Reserves Policy is to achieve a minimum balance of £2,000 in the bank account at all times.
GIRLS IN SPORT REPORT OF THE TRUSTEES 31 MARCH 2023
Financial Review
The Charity had a net receipt for the year of £584.06. The Charity's total receipts were made up entirely of donations and a Gift Aid disbursement for the period: £14,904.18 (inclusive of £2291.10 Gift Aid). Payments for the period stood at £-14,320.12 (inclusive of administrative and operational costs of £-1,481.14).
Direct overseas programs spending including overseas staffing wages was £11,343.47 GISSL staff training expenses (including travel and site visits) was £1,495.51.
Cash funds at the end of the year was £1,121.16 (2022: £537.10)
Going Concern
The Trustees are satisfied that the charity will continue to be a going concern for the foreseeable future. The Trustees are satisfied that activities of the charity represent a worthwhile and excellent societal value from the public donations made.
Registered Office
219 Bramble Road Benfleet Essex SS7 2UU
This report was approved by the Board of Trustees on 21st January 2024 and signed on their behalf.
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Trustee
| Charity NameGirls in Sport | Charity NameGirls in Sport | Charity NameGirls in Sport | No (if any) 1175997 |
No (if any) 1175997 |
No (if any) 1175997 |
CC16a | |
|---|---|---|---|---|---|---|---|
| For the period from |
Period start date 01/04/2022 |
To | Period end date 31/03/2023 |
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| Section A Receipts and payments | |||||||
| A1 Receipts | Unrestricted funds to the nearest £ 12,613.08 2,291.10 - - - - - - 14,320.12 584.06 - 12,838.98 1,364.44 1,121.16 14,904.18 14,904.18 116.70 14,320.12 537.10 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - |
Total funds to the nearest £ 14,904.18 - - - - - - 14,320.12 584.06 12,613.08 2,291.10 14,904.18 12,838.98 1,364.44 14,320.12 116.70 |
Last year to the nearest £ |
||
| Donation | 12,613.08 | - 9,872.38 |
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| Gift Aid | 2,291.10 | - 1,309.20 |
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| Sub total(Gross income for AR) |
14,904.18 | 11,181.58 - |
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| A2 Asset and investment sales, (see table). |
|||||||
| - | |||||||
| - | - | ||||||
| Sub total | - | - | |||||
| Total receipts A3 Payments |
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| - 11,181.58 |
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| Overseas Expenses / directprogamming | 12,838.98 | - 8,833.09 |
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| Administrative and operational costs | 1,364.44 | - 2,372.56 |
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| Bank Charges | 116.70 | - 150.57 |
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| Sub total | 14,320.12 | 11,356.22 - |
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| A4 Asset and investment purchases, (see table) |
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| - | |||||||
| - | |||||||
| Sub total | - | - | |||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
|||||||
| - 11,356.22 |
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| 584.06 | - | - | 584.06 | - -174.64 |
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| - | - | - | - | - | |||
| 537.10 | - | 537.10 | - 537.10 |
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| 1,121.16 | - | - | 1,121.16 | 710.74 - |
Section B Statement of assets and liabilities at the end of the period
| Categories B5 Liabilities B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use B1 Cash funds |
Details Details Total cash funds (agree balances with receipts and payments account(s)) Cash at bank Details Details Details |
Unrestricted funds to nearest £ - - OK Unrestricted funds to nearest £ - - - - - - Fund to which asset belongs Fund to which asset belongs Fund to which liability relates 1,121.16 1,121.16 |
Restricted funds to nearest £ - - - - OK Restricted funds to nearest £ - - - - - - Cost (optional) - - - - - Cost (optional) - - - Amount due (optional) - - - - - |
Endowment funds to nearest £ |
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| OK | ||||
| Endowment funds to nearest £ |
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| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| Current value (optional) |
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| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| Current value (optional) |
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| - | ||||
| - | ||||
| - | ||||
| When due (optional) |
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| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - |
During the period one trustee donated £482 toward volunteer expenses. There were no other related party transactions during the period
Signed by one or two trustees on behalf of all the trustees
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Signature
Date of
Print Name
approval
DOUGLAS COPPING 21st
JANUARY
2024
Signature 21st
Musu Kargbo-Reffell JANUARY
2024
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