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





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





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|||BALANCE SHEET<br>31 March 2023|||
|---|---|---|---|---|
||||2023|2022|
||||Unrestricted|Total|
||||fund|funds|
|||Notes|E|E|
|CURRENT ASSETS|||||
|Prepayments<br>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<br>funds:|||||
|General<br>fund|||6,786|1,466|
|TOTAL FUNDS|||6,786|1,466|





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



|Net mov|ement|in funds,<br>included<br>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|





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||||||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<br>in funds,<br>inc|luded<br>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)|



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||for the year ended 3|1 March 2023||
|---|---|---|---|
|||2023|2022|
|||F|E|
|INCOME AND|ENDOWMENTS|||
|Donations<br>and|legacies|||
|Gifts||1||
|Donations||15,021|12,950|
|||15,022|12,950|
|Total incoming|resources|15,022|12,950|
|EXPENDITURE||||
|Charitable<br>activities||||
|Promotional<br>materials|||1,401|
|Motor expenses||1,599|1,119|
|Programme<br>delivery costs||3,238|9,100|
|Telephone||565|698|
|Website<br>& ITcosts||233|259|
|Consumable<br>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)|