2022-08-31-accounts

			Page
Reference and administrative	details ofthe Charity,	its Trustees and advisers
Trustees' report			2-6
Independent examiner's report
Statement offinancial activities
Balance sheet
Notes to the financial statements			10-21

Trustees		Adam David Wilson, Chair	Adam David Wilson, Chair	Adam David Wilson, Chair
		Tim Shaw, Trustee
		Richard Cummins,		Trustee
		Nicholas David Green, Trustee
Charity registered
number		1177250
Principal office		C/0 David Pollock
		18Great Portland		Street
		Union Development		Limited
		London
		W1W 8QP
Independent	Examiner	lan Saunderson	FCA
		BKLAudit LLP
		35 Ballards Lane
		London
		N3 1XW
Bankers		Metro Bank
		One Southampton		Row
		London
		WC1B 5HA

				Restricted	Unrestricted	Total	Total
				funds	funds	funds	funds
				15Months	15Months	15Months	12Months
				ended	ended	ended	ended
				31August	31August	31August	31May
				2022	2022	2022	2021
			Note	f.	f.	f.
Income from:
Donations and	legacies			56,862	43,187	100,049	98,876
Charitable activities					20,000	20,000
Investments							31
Total income				56,862	63,187	120,049	98,907
Expenditure on:
Raising funds					4,866	4,866
Charitable activities				54,770	64,120	118,890	91,933
Total expenditure				54,770	68,986	123,756	91,933
Net movement	in funds			2,092	(5,799)	(3,707)	6,974
Reconciliation	offunds:
Total funds brought		forward			9,559	9,559	2,585
Net movement	in funds			2,092	(5,799)	(3,707)	6,974
Total funds carried forward				2,092	3,760	5,852	9,559

					31August		31May
					2022		2021
			Note		f.
Current assets
Debtors				2 111
Cash at bank and	in hand			3,741		18,260
				5,852		18,260
Creditors: amounts	falling due within one
year						(8,701)
Net current assets					5,852		9,559
Total assets less	current liabilities				5,852		9,559
Net assets excluding		pension asset			5,852		9,559
Total net assets					5,852		9,559
Charity funds
Restricted funds			13		2,092
Unrestricted funds			13		3,760		9,559
Total funds					5,852		9,559

	Restricted	Unrestricted	Total
	funds	funds	funds
	15Months	15Months	15Months
	ended	ended	ended
	31August	31August	31August
	2022	2022	2022
Donations	56,862	41,076	97,938
Gift Aid		2,111	2 111
	56,862	43,187	100,049
	Restricted	Unrestricted	Total
	funds	funds	funds
	12Months	12Months	12Months
	ended	ended	ended
	31May	31May	31May
	2021	2021	2021
Donations	70,335	22,073	92,408
Gift Aid		6,468	6,468
	70,335	28,541	98,876

Unrestricted	Total	Total
funds	funds	funds
15Months	15Months	12Months
ended	ended	ended
31August	31August	31May
2022	2022	2021
20,000	20,000

Unrestricted	Total
funds	funds
12Months	12Months
ended	ended
31May	31May
2021	2021
31	31

Unrestricted	Total	Total
funds	funds	funds
15Months	15Months	12Months
ended	ended	ended
31August	31August	31May
2022	2022	2021
4,866	4,866

			Restricted	Unrestricted
			funds	funds	Total
			15Months	15Months	15Months
			ended	ended	ended
			31August	31August	31August
			2022 f.	2022f	2022 f.
Education	through	sport	54,770	64,120	118,890
			Restricted	Unrestricted
			funds	funds	Total
			12Months	12Months	12Months
			ended	ended	ended
			31May	31May	31May
			2021	2021	2021
Education	through	sport	72,435	19,498	91,933

Activities
undertaken	Support	Total
directly	costs	funds
15Months	15Months	15Months
ended	ended	ended
31August	31August	31August
2022	2022	2022
115,352	3,538	118,890

Activities
undertaken	Support	Total
directly	costs	funds
12Months	12Months	12Months
ended	ended	ended
31May	31May	31May
2021	2021	2021
87,718	4,215	91,933

Education
through	Total
sport	funds
15Months	15Months
ended	ended
31August	31August
2022	2022
8,721	8,721
106,631	106,631
115,352	115,352

Analysis ofexpenditure by activities (conti Analysis ofdirect costs (continued)	nued)
	Education
	through	Total
	sport	funds
	12Months	12Months
	ended	ended
	31May	31May
	2021	2021
Trainers	3,488	3,488
Consultancy	84,230	84,230
	87,718	87,718

				Education
				through	Total
				sport	funds
				15Months	15Months
				ended	ended
				31August	31August
				2022	2022
Website	and	Social	Media	2,617	2,617
Sundry	costs			921	921
				3,538	3,538

Analysis ofsupport costs (continued)
	Education		Total
	through	sport	funds
	12Months		12Months
		ended	ended
	31May		31May
		2021	2021
Website and Social Media		3,340	3,340
Club sponsorship		1	1
Motor Expenses		32	32
Insurance		752	752
Bank charges		90	90
		4,215	4,215

		31August	31May
		2022f	2021
Due	within one year
Gift	Aid Debtor	2 111
		2 111

31	August	31May
	2022	2021
		8,701

						Balance at
						31August
						15Months
			Balance at 1			to 31
			June 2021	Income	Expenditure	August 2022
Unrestricted		funds
General	Funds - all funds		9,559	64,112	(68,986)	4,685
Unallocated		amounts		(925)		(925)
			9,559	63,187	(68,986)	3,760
Restricted		funds
Consultancy		and Trainers		56,862	(54,770)	2,092
Total of	funds		9,559	120,049	(123,756)	5,852

Summary	offunds - prior peri	od
					Balance at
					31May 12
		Balance at			Months to 31
		1June 2020	Income	Expenditure	May 2021
General funds		485	28,572	(19,498)	9,559
Restricted	funds	2,100	70,335	(72,435)
		2,585	98,907	(91,933)	9,559

		Restricted	Unrestricted	Total
		funds	funds	funds
		31August	31August	31August
		2022 f.	2022f	2022 f.
Current	assets	2,092	3,760	5,852
Total		2,092	3,760	5,852

Analysis	of n	et ass	ets	between funds - prior period
					Unrestricted	Total
					funds	funds
					31May	31May
					2021	2021
Current	assets				18,260	18,260
Creditors	due	within	one	year	(8,701)	(8,701)
Total					9,559	9,559