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|Reference and administrative|details ofthe Charity,|its Trustees and advisers||
|Trustees'
report|||2-9|
|Independent
examiner's
report|||10|
|Statement offinancial activities||||
|Balance sheet|||12|
|Notes to the financial statements|||13-23|
|Trustees||Adam
David Wilson, Chair (Resigned 2 October 2023)|Adam
David Wilson, Chair (Resigned 2 October 2023)|Adam
David Wilson, Chair (Resigned 2 October 2023)|Adam
David Wilson, Chair (Resigned 2 October 2023)|Adam
David Wilson, Chair (Resigned 2 October 2023)|
|---|---|---|---|---|---|---|
|||Tim Shaw|||||
|||Richard Cummins||(Resigned 31 August 2023)|||
|||Nicholas
David Green (Resigned
1 April 2024)|||||
|||Jonathan
Keogh||(appointed||28 March 2024)|
|||Amira Mohamed||(appointed||28 March 2024)|
|||Jack Green (appointed|||1 August 2023)||
|Charity registered|||||||
|number||1177250|||||
|Principal office||C/0 David Pollock|||||
|||18Great Portland||Street|||
|||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|||||
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|||||Restricted|Unrestricted|Total|Total|
|---|---|---|---|---|---|---|---|
|||||funds|funds|funds|funds|
|||||12 Months|12 Months|12 Months|15Months|
|||||ended|ended|ended|ended|
|||||31August|31August|31August|31August|
|||||2023|2023|2023|2022|
||||Note|f.|f.|f.||
|Income from:||||||||
|Donations
and|legacies||||81,698|81,698|100,049|
|Charitable
activities|||||42,908|42,908|20,000|
|Total income|||||124,606|124,606|120,049|
|Expenditure
on:||||||||
|Raising funds|||||7,617|7,617|4,866|
|Charitable
activities||||2,092|105,390|107,482|118,890|
|Total expenditure||||2,092|113,007|115,099|123,756|
|Net movement|in funds|||(2,092)|11,599|9,507|(3,707)|
|Reconciliation|offunds:|||||||
|Total funds brought||forward||2,092|3,760|5,852|9,559|
|Net movement|in funds|||(2,092)|11,599|9,507|(3,707)|
|Total funds carried forward|||||15,359|15,359|5,852|
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||||||2023||2022|
|---|---|---|---|---|---|---|---|
||||Note||f.|||
|Current assets||||||||
|Debtors|||10|||2,111||
|Cash at bank|and|in hand||17,159||3,741||
|||||17,159||5,852||
|Creditors: amounts||falling due within one||||||
|year||||(1,800)||||
|Net current|assets||||15,359||5,852|
|Total net assets|||||15,359||5,852|
|Charity funds||||||||
|Restricted
funds|||12||||2,092|
|Unrestricted|funds||12||15,359||3,760|
|Total funds|||||15,359||5,852|
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||Restricted|Unrestricted|Total|
|---|---|---|---|
||funds|funds|funds|
||12 Months|12Months|12 Months|
||ended|ended|ended|
||31August|31August|31August|
||2023|2023|2023|
|Donations||81,698|81,698|
||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|
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|||||Unrestricted|Total|
|---|---|---|---|---|---|
|||||funds|funds|
|||||12Months|12 Months|
|||||ended|ended|
|||||31August|31August|
|||||2023|2023|
|Supporting|education|through|sport|42,908|42,908|
|||||Unrestricted|Total|
|||||funds|funds|
|||||15Months|15Months|
|||||ended|ended|
|||||31August|31August|
|||||2022|2022|
|Supporting|education|through|sport|20,000|20,000|
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||Unrestricted|Total|
|---|---|---|
||funds|funds|
||12Months|12 Months|
||ended|ended|
||31August|31August|
||2023|2023|
|Fundraising|7,617|7,617|
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|Unrestricted|Total|
|---|---|
|funds|funds|
|15Months|15Months|
|ended|ended|
|31August|31August|
|2022|2022|
|4,866|4,866|
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|||||Restricted|Unrestricted||
|---|---|---|---|---|---|---|
|||||funds|funds|Total|
|||||12 Months|12Months|12 Months|
|||||ended|ended|ended|
|||||31August|31August|31August|
|||||2023
f.|2023f|2023
f.|
|Supporting|education|through|sport|2,092|105,390|107,482|
|||||Restricted|Unrestricted||
|||||funds|funds|Total|
|||||15Months|15Months|15Months|
|||||ended|ended|ended|
|||||31August|31August|31August|
|||||2022|2022|2022|
|Supporting|education|through|sport|54,770|64,120|118,890|
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|Activities|||
|---|---|---|
|undertaken|Support|Total|
|directly|costs|funds|
|12 Months|12Months|12 Months|
|ended|ended|ended|
|31August|31August|31August|
|2023|2023|2023|
|93,130|14,352|107,482|
|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|
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|Supporting||
|---|---|
|education||
|through|Total|
|sport|funds|
|12 Months|12Months|
|ended|ended|
|31August|31August|
|2023|2023|
|38,440|38,440|
|54,690|54,690|
|93,130|93,130|
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||||Supporting|||
|---|---|---|---|---|---|
||||education||Total|
||||through
sport||funds|
||||15Months|15|Months|
||||ended||ended|
||||31August|31August||
||||2022||2022|
|Trainers|||8,721||8,721|
|Consultancy|||106,631|106,631||
||||115,352|115,352||
|Analysis of||support costs||||
||||Supporting|||
||||education|||
||||through||Total|
||||sport||funds|
||||12 Months|12Months||
||||ended||ended|
||||31August|31August||
||||2023||2023|
|Website and||social media|1,697||1,697|
|Sundry|||2,041||2,041|
|Admin|support||7,466||7,466|
|Subscriptions|||405||405|
|Insurance|||943||943|
|Governance||costs|1,800||1,800|
||||14,352||14,352|
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|Analysis|of|suppor|t costs (continued)|||
|---|---|---|---|---|---|
|||||Supporting||
|||||education|Total|
|||||through
sport|funds|
|||||15Months|15Months|
|||||ended|ended|
|||||31August|31August|
|||||2022|2022|
|Website|and|social|media|2,617|2,617|
|Sundry||||921|921|
|||||3,538|3,538|
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|Independent|examiner's|re|muneration||||||
|---|---|---|---|---|---|---|---|---|
||||||||12Months|15Months|
||||||||ended|ended|
||||||||31August|31August|
||||||||2023|2022|
|Fees payable|to the Charity's||independent|examiner for the preparation||and|||
|independent|examination|of|the Charity's|annual|accounts||1,800||
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|2023|2022|
|---|---|
|1,800||
|Statement|offunds - current year|||||
|---|---|---|---|---|---|
|||Balance at 1|||Balance at|
|||September|||31August|
|||2022|Income|Expenditure|2023|
|||f.|f.|f.|f.|
|Unrestricted|funds|||||
|General
Funds - all funds||3,760|124,606|(113,007)|15,359|
|Restricted|funds|||||
|Consultancy|and Trainers|2,092||(2,092)||
|Total offunds||5,852|124,606|(115,099)|15,359|
|Consultanc|and Trainers|||||
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|Analysis|of n|et ass|ets|between funds - current ye|ar||
|---|---|---|---|---|---|---|
||||||Unrestricted|Total|
||||||funds|funds|
||||||2023|2023|
|Current|assets||||17,159|17,159|
|Creditors|due|within|one|year|(1,800)|(1,800)|
|Total|||||15,359|15,359|
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|||Restricted|Unrestricted|Total|
|---|---|---|---|---|
|||funds|funds|funds|
|||2022|2022|2022|
|Current|assets|2,092|3,760|5,852|
|Tl||2,092|3,760|5,852|