2022-03-31-accounts

			Page
Charity Information
Report ofthe	Trustees		2to 7
Independent	Examiner's	Report
Statement of	Financial Activities
Balance Sheet			10
Notes to the Financial Statements			11to 18

				Unrestricted	funds	Restricted funds'	Total funds 2022
			Notes
Income & endowments	from:
Donations and fundraising		activities			67,521	46,566	114,087
Total income					67,521	46,566	114,087
Expenditure on:
Charitable grants				(69,181)			(69,181)
Support costs						(45,881)	(45,881)
Total expenditure				(69,181)		(45,881)	(115,062)
Net income/(expenditure)		before transfers			(1,660)	685	(975)
Gross transfers between	funds
Net movement in funds					(1,660)	685	(975)
Reconciliation offund:
Total funds brought forward					32,557	10,507	43,064
Total funds carried forward					30,897	11,192	42,089
Statement of Financial		Activities for the	12months	ended 31March 2021
				Unrestricted	funds	Restricted funds'	Total funds 2021
			Notes
Income & endowments	from:
Donations and fundraising		activities			30,621	7,683	38,304
Total income					30,621	7,683	38,304
Expenditure on:
Charitable grants				(70,891)		(183)	(71,074)
Support costs						(17,610)	(17,610)
Total expenditure				(70,891)		(17,793)	(88,684)
Net income/(expenditure)		before transfers		(40,270)		(10,1101	(50,3801
Gross transfers between	funds
Net movement in funds				(40,270)		(10,110)	(50,380)
Reconciliation offund:
Total funds brought forward					72,827	20,617	93,444
Total funds carried forward
					32,557	10,507	43,064

Balance sheet as	at 31March 2022
		2022	202i
Fixed assets:
Tangible assets
Current assets:
Other debtors		5,287	17,155
Cash at bank and in	hand	46,678	35,785
Creditors: amounts	failing due within one year	t9,8761	(9,876)
Net current assets		42,089	43,064
Net assets		42,0$9	43,064
Funds ofthe Charity:
Unrestricted funds		30,897	32,557
Restricted income funds		11,192	10,507
Total funds		42,089	43,064

4.Grant-making	4.Grant-making
Below are details of material grants			provided	during	the period.
					Purpose for	which		grants	are
Name ofpartner		Description			made					2022	2021
Play it Forward	Zambia	Engages young people			Cover operational		and
		in sports	and positive		administration	costs of
		health activities			organisation	to enable them to
					deliver their	community			football
					for good projects
										69,181	53,534
African Revival		Provides	access to		Improve education			facilities, safe
		education	for young		water 5sanitation			infrastructure
		people in rural villages			in community	schools
											2,000
The Butterfly Tree		Supports	vulnerable		Improve education			facilities, safe
		children decimated		by	water 8 sanitation			infrastructure
		the HIV8	AIDS		in community	schools
		pandemic
											3,583
Tackle Africa		Uses the	power of		Improve young people's				HIV
		football to deliver		HIV	knowledge and sexual and
		S.sexual	health		reproductive	health		and	rights
		education	to young		(5RHR)
		people
											11,957
Tota I gra nts										69,181	71,074
4.1Grant management		costs
Support costs	associated	with grant-making								19,115	4,977

	2022	2021
	f	f
Grant management	19,115	4,977
Fundraising S.publicity	17,082	7,661
Finance and governance	5,106	2,093
Office overheads	4,578	2,879
Total Support costs	45,881	17,610

					2022	2021
Independent	examiner	fees	and	expenses	600	600

				2022	2021
Gross wages, salaries	and benefits		in kind	20,500	6,750
Employer's National	Insurance	costs		3,092	2,187
Pension costs				1,250	920
Medical insurance				116	98
Training Costs				4,960
Total staff costs
				29,918	9,955

2022	2021
FTE	FTE

	Computer	and	ITequipment	Total
Cost
As at 1April 2021			1,134	1,134
As at 31March 2022			1,134	1,134
Accumulated depreciation
As at 1April 2021			1,134	1,134
Charge for the period
As at 31March 2022			1,134	1,134
Net book value
As at 1April 2020
As at 31March 2021

		Amounts falling	due	within	one	year
		2022				2021
Other	accruals	9,876				9,876
Total		9,876				9,876

11.1 Funds held	11.1 Funds held	11.1 Funds held
Fund Name			Type	Purpose and Restrictions
General	Fund		Unrestricted	Unrestricted income funds are general funds that	are available for use
				in the provision ofcharitable grants at the trustees'		discretion in
				furtherance ofthe objectives ofthe charity.
Operating		Costs Fund	Restricted	The Operating Costs Fund, which is fully funded each year by the
				Trustees, covers the operating costs ofthe Charity,		thus ensuring	that
				all other income raised can be used on charitable	grants.
Chalk Cliff		Trust	Restricted	During the year, E2,924was donated by the Chalk		Cliff Trust for the
				Nutrition Project at Nakawa Pre-School in Zambia.		In April 2022,	this
				sum was transferred to Play it Forward Zambia.

11.2 Movem	ents	ofmajor funds	in 12months to31March	2022
			Balance at 1	Incoming	Outgoing	Balance at
			April 2021	resources	resources	31March 2022
Unrestricted	funds:
General Fund			32,557	67,521	(69,181)	30,897
Restricted funds:
Operating Costs Funds			10,507	43,642	(45,881)	8,268
Chalk Cliff Trust				2,924		2,924
Total Funds			43,064	114,087	(115,062)	42,089
11.2 Movements		ofmajor funds	in 12months to31March	2021
			Balance at 1April	Incoming	Outgoing	Balance at
			2020	resources	resources	31March 2021
Unrestricted	funds:
General Fund			72,827	30,621	(70,891)	32,557
Restricted funds:
Operating Costs Funds			20,617	7,500	(17,610)	10,507
Covid Relief				183	(183)
Total Funds			93,444	38,304	(88,684)	43,064