2023-03-31-accounts

				Page
Report ofthe Trustees			1	to	3
Independent Examiner's	Report
Statement of Financial	Activities
Balance Sheet
Notes to the Financial Statements			7	to	9
Detailed Statement of Financial		Activities

	for t	he year ended 31 March	2023
			2023	2022
			Unrestricted	Total
			fund	funds
		Notes	E
INCOME AND ENDOWMENTS	FROM
Donations and legacies			15,022	12,950
EXPENDITURE ON
Charitable activities
Coaching			9,702	17,256
NET INCOME/(EXPENDITURE)			5,320	(4,306)
RECONCILIATION OF FUNDS
Total funds brought forward			1,466	5,772
TOTAL FUNDS CARRIED FORWARD			6,786	1,466

		BALANCE SHEET 31 March 2023
			2023	2022
			Unrestricted	Total
			fund	funds
		Notes	E	E
CURRENT ASSETS
Prepayments and accrued	income		1,796
Cash at bank			5,380	1,466
			7,176	1,466
NET CURRENT ASSETS			7,176	1,466
TOTAL ASSETS LESSCURRENT
LIABILITIES			7,176	1,466
ACCRUALS AND DEFERRED INCOME		4	(390)
NET ASSETS			6,786	1,466
FUNDS
Unrestricted funds:
General fund			6,786	1,466
TOTAL FUNDS			6,786	1,466

	NOTES TO THE FINANCIAL STATEMENTS - continue for the year ended 31 March 2023	NOTES TO THE FINANCIAL STATEMENTS - continue for the year ended 31 March 2023	d
3.	COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
				Unrestricted
				fund
	INCOME AND ENDOWMENTS	FROM
	Donations and legacies			12,950
	EXPENDITURE ON
	Charitable activities
	Coaching			17,256
	NET INCOME/(EXPENDITURE)			(4,306)
	RECONCILIATION OF FUNDS
	Total funds brought forward			5,772
	TOTAL FUNDS CARRIED FORWARD			1,466
4.	ACCRUALS AND DEFERRED	INCOME
			2023	2022
			E
	Accruals and deferred income		390
5.	MOVEMENT IN FUNDS
			Net
			movement	At
		At 1.4.22	in funds	31.3.23
		E	E	E
	Unrestricted funds
	General fund	1,466	5,320	6,786
	TOTAL FUNDS	1,466	5,320	6,786

Net mov	ement	in funds, included in the	above are as follows:
			Incoming	Resources	Movement
			resources	expended	in funds
				E
Unrestricted		funds
General	fund		15,022	(9,702)	5,320
TOTAL	FUNDS		15,022	~9,7021	5,320

					Net
					movement	At
			At	1.4.21	in funds	31.3.22
					E	F
Unrestricted		funds
General	fund			5,772	(4,306)	1,466
TOTAL	FUNDS			5,772	~4,306)	1,466

Compara	tive	net movement in funds, inc	luded in the above are as follows	:
			Incoming	Resources	Movement
			resources	expended	in funds
			E		E
Unrestricted		funds
General	fund		12,950	(17,256)	(4,306)
TOTAL	FUNDS		12,950	r17,256)	~4,206)

	for the year ended 3	1 March 2023
		2023	2022
		F	E
INCOME AND	ENDOWMENTS
Donations and	legacies
Gifts		1
Donations		15,021	12,950
		15,022	12,950
Total incoming	resources	15,022	12,950
EXPENDITURE
Charitable activities
Promotional materials			1,401
Motor expenses		1,599	1,119
Programme delivery costs		3,238	9,100
Telephone		565	698
Website & ITcosts		233	259
Consumable equipment		211	740
Accommodation	&subsistence	300	654
		6,146	13,971
Support costs
Management
Administration	costs	1,838	2,500
Insurance		687
Accountancy		690	277
Postage and stationery		317	208
Sundries			300
		3,532	3,285
Finance
Bank charges		24
Total resources	expended	9,702	17,256
Net income/(expenditure)		5,320	~4.306)