2021-03-31-accounts

							Page
Trustees' annual reporl		(incorporating	the	directors'	report)
Independent examiner's		report to the	trustees
Statement of financial	acbvities (including			income	and expenditure	account)
Balance sheet							13
Notes to the financial	statements

Patron and	ambassador	ofthe charity
		T Butcher	(Patron)
		T Bramble	(Ambassador)
		I Byme (Ambassador)(Appointed		17/07/2021)
Treasurer and company		secretary
		P Milton (Appointed as company		secretary	from 01/07/2020)
Leadership	team and personnel
		TBramble	(Lead coach)
		J Smith (Administrator)
		STrader (Marketing)
		EOkyne-Tetteh (Project manager,		Ghana)
		SDonkoh	(Coach, Ghana)
		8Wilson Asare (Coach, Ghana)(Resigned			26/10/2021)
		R Ibrahim	(Project manager, Togo)
		W Warner	(Coach, Togo)
Bankers
		Lloyds Bank Pic
		Comhill
		Ipswich
		Suffolk
		IP1 1DG
Solicitors
		Birketts LLP
		Providence	House
		I41-145Princes Street
		Ipswich
		Suffolk
		IP1 1QJ
Independent	examiner	I Thurston	FCCA
		Loveweg Blake LLP
		Chartered	accountants
		First Floor	Suite
		2 Hillside Business Park
		Bury StEdmonds
		IP32 7EA

			2021	2021	2020
			Unrestricted
			funds	Totalfunds	Total funds
		Note	6	6
Income snd endowments
Donabons		5	148,187	148,187	180,844
Other trading activities		6			58,491
Total lnconw			148,187	148,187	239,335
Expenditure Raising funds
Costs ofraising donations	and legacies	7			21,246
Charitable activities		8	119,070	119,070	138,523
Totalexpendlture			119,070	119,070	159,769
Net Income and net movement	In funds		29,117	29,11?	79,566
Reconciliation offunds
Total funds brought forward			102,229	102,229	22,663
Total funds carried forward			131,346	131,346	102,229

Company Limite Balance sheet 31March 2021	d by Guarantee
			2021		2020
		Note
Fixed assets
Tangible fixed assets		12		37,434		48,794
Current assets
Debtors		13	549		3,385
Cash at bank and in	hand		97,816		51,810
			98,365		55,195
Creditors: Amounts	falling due within
oils year		14	(4,453)		(1,760)
Net current assets				93,912		53,435
Total assets less current liabilities				131,346		102,229
Net assets				131,346		102,229
Funds ofthe charity
Unrestricted funds				131,346		102,229
Total charity funds		17		131,346		102,229

5.	Donations
					Unrestricted	Total Funds	Unrestricted	Total Funds
					Funds	2021	Funds	2020
					8	8
	Donations
	OMA Group	Ltd			25,355	25,355	63,392	63,392
	Fendercare				24,000	24,000	51,343	51,343
	Prime Insurance				5,796	5,796	7,766	7,766
	Vinson				19,707	19,707	28,234	28,234
	East of England Co-op						5,000	5,000
	AGMT				21,050	21,050
	Lloyds ofLondon				20,000	20,000
	Gift in kind				12,000	12,000	10,000	10,000
	Gift aid amounts		received		1,692	1,692	564	564
	Donations of E5,000or less				18,587	18,587	14,545	14,545
					148,187	148,187	180,844	180,844
6.	Other trading activities
					Unrestricted	Total Funds	Unrestricted	Total Funds
					Funds	2021	Funds	2020
					2
	Fundraising	events					58,491	58,491
7.	Costs ofraising		donaaons	and legacies
					Unrestricted	Total Funds	Unrestricted	Total Funds
					Funds	2021	Funds	2020
					8	8		8
	Fundraising	event costs					21,246	21,246

Expenditure on c	h	arit	able a	ctivit	ies
					Unrestricted	TotalFunds	Unrestricted	Total Funds
					Funds	2021	Funds	2020
					2	6	6
Providing activities Sports equipment snd kit Travelling costs overseas Festival ofsport Container expenses					28,539 1,679 2,976 3,135	28,539 1,6?9 2,976 3,135	26,218 14,881 16,062 3,983 4,638	26,218 14.881 16,062 3,983 4,638
PR, literature and	brochures				3,531	3,531	10,259	10,259
Foreign exchange	loss				7,733	7,733	5,692	5,692
Promotions							1,014	1,014
Recharged staff costs Depreciation Support costs					42,070 12,323 17,084	42,070 12.323 17,084	42,565 3,846 9,365	42,565 3,846 9,365
					119,070	119,070	138,523	138,523
Analysts ofsupport		costs
							2021	2020
							6
Travel							70	710
Trustees expenses								31
Subscriptions								96
Rent							3,573
Computer, printing,		stationery		and	software		564	127
Insurance							1,044	1,778
Bank charges							342	211
Other costs							6,167	1,083
Legalfees							1,579	2,492
Independent examiner			fee				1,740	1,760
Consultancy							2,005	1,077
							17,084	9,365
Net income
Net income is stated		after charging/(crediting):
							2021	2020
							6	6
Depreciation oftangible			fixed	assets			12,323	3,846
Foreign exchange	differences						7,733	5,692
Staffcosts
The total staff costs		and employee			benefits forthe reporting	period sre analysed as follows:
							2021	2020
							6	8
Wages and salaries							35,633	36,340
Employer contributions			to pension		plans		6,437	6,225
							42,070	42,565

12.	Tangible fix	ed asset	s
				Motor
				vehicles	Equipment	Total
					8	6
	Cost
	At 1 April 2020 Additions			52,640	963	52,640 963
	At 31 INarch	2021		52,640	963	53,603
	Depreciation At 1 April 2020			3,846		3,846
	Charge for the year			12,200	123	12,323
	At 31 March	2021		16,046	123	16,169
	Carrying amount At 31 INsrch 2021			36,594	840	37,434
	At 31 March	2020		48,794		46,794
13.	Debtors
					2021	2020
					8
	Prepayments	and accrued income			514	514
	Other debtors				35	2,871
					549	3,385
14.	Creditors: Amounts		falling due within one year
					2021	2020
					8	5
	Accruals and	deferred	income		4,453	1,760

17.	Analysis ofcharitable	Analysis ofcharitable	funds
	unrestricted	funds
				At 1 April						At 31 March
				2020	Income	Expenditure		Transfers		2021
				E	E		E	E		E
	General funds			102,229	148,187	(119.070)				131,346
				At 1 April						At 31 March
				2019	Income	Expenditure		Transfers		2020
				E	E		E	E		E
	Generalfunds			22,663	239,335	(159.769)				102,229
18.	Analysis ofnet assets		between funds
	As at 31 March 2021
						Unrestricted		Restricted		Total Funds
							Funds	Funds		2021
							E		E	E
	Tangible fixed assets Net current assets						37,434 93,912			37.434 93,912
	Net Assets					131,346				131,346
	As ai 31 March 2020
						Unrestricte		Restricted		Total Funds
							Funds	Funds		2020
							E		E	E
	Tangible fixed assets Net current assets						48,794 53,435			48,794 53,435
	Net Assets					102,229				102,229
19.	Operating lease commitments
	The total future minimum		lease	payments	under non-cancellable		operating	leases are	as	follows:
								2021		2020
								E		E
	Not later than	1 year						6,957