2022-03-31-accounts

								Page
Trustees' annual report		(incorporating		the	directors'	report)
Independent examiner's		report to the		trustees
Statement of financial	activities		(including		income	and expenditure	account)	12
Balance sheet								13
Notes to the financial	statements							14

Reference	and adm	inistrative d	inistrative d	etails
Registered	charity	name		Futurestars	(West and Central Africa)
Charity registration		number		1177808
Company	registration		number	10845174
Principal office and			registered	Rushlake	House
office				The Street
				Shottisham
				Woodb ridge
				Suffolk
				IP123ET

Patron and		ambassador	ofthe charity
			T Butcher	(Patron)
			T Bramble	(Ambassador)
Treasurer	and company		secretary
			P Milton
Leadership		team and personnel
			T Bramble	(Lead	coach)
			STreder (Marketing)
			E Okyne-Tetteh		(Project manager,		Ghana)
			S Donkoh	(Coach, Ghana)
			R Ibrahim	(Project manager,		Togo)
			Caleb (Apprentice)
Bankers
			Lloyds Bank Pic
			Cornhill
			Ipswich
			Suffolk
			IP1 1DG
Solicitors
			Birketts LLP
			Providence	House
			141-145Princes		Street
			Ipswich
			Suffolk
			IP1 1QJ
Independent		examiner	L Thurston	FCCA
			Lovewell Blake LLP
			Chartered	accountants
			First Floor	Suite
			2 Hillside Business Park
			Bury St Edmunds
			IP32 TEA

					2022	2022	2021
					Unrestricted
				Note	funds 6	Total funds	Total funds f
Income and endowments
Donations				5	166,201	166,201	148,187
Total income					166,201	166,201	148,187
Expenditure Charitable activities				6	183,868	183,868	119,070
Total expenditure					183,868	183,868	119,070
Net (expenditure)/income		and net movement	in funds		(17,667)	(17,667)	29,117
Reconciliation offunds
Total funds brought	forward				131,346	131,346	102,229
Total funds carried forward					113,679	113,679	131,346

3i March	202	2
					2022		2021
				Note
Fixed assets
Tangible fixed assets				10		31,788		37,434
Current assets
Stocks				11	5,000
Debtors				12	6,039		549
Cash at bank	and	in	hand		74,254		97,816
					85,293		98,365
Creditors: Amounts			falling due within
one year				13	(3,402)		(4,453)
Net current assets						81,891		93,912
Total assets	lees	current liabilities				113,679		131,346
Net assets						113,679		131,346
Funds ofthe charity Unrestricted funds						113,679		131,346
Total charity	funds			18		113,679		131,346

over the useful economic life	ofthat asset as follows	:
Plant and machinery	25% straight	line
Motor vehicles	25% reducing	balance
Equipment	25% straight	line

Donations
			Unrestricted	Total Funds	Unrestricted	Total Funds
			Funds	2022 f	Funds f	2021 f
Donations
OMA Group Ltd			42,869	42,869	25,355	25,355
Fendercare			27,500	27,500	24,000	24,000
Prime Insurance					5,796	5,796
Yinson			6,387	6,387	19,707	19,707
Worldwide Vets			5,000	5,000
AGMT			16,442	16,442	21,050	21,050
Lloyds of London					20,000	20,000
Gift in kind			27,837	27,837	12,000	12,000
Gift aid amounts received Donations off5,000or less			40,166	40,166	1,692 18,587	1,692 18,587
			166,201	166,201	148,187	148,187
Expenditure on charitable		activities
			Unrestricted	Total Funds	Unrestricted	Total Funds
			Funds f	2022 f	Funds F	2021 f
Providing activities Sports equipment	and kit		38,625 396	38,625 396	28,539 1,679	28,539 1,679
Travelling costs overseas			15,793	15,793	2,976	2,976
Volunteer expenses Container expenses			12,077 5,242	12,077 5,242	3,135	3,135
PR, literature and	brochures		2,803	2,803	3,531	3,531
Foreign exchange	loss		18,573	18,573	7,733	7,733
Staff costs			50,064	50,064	42,070	42,070
Depreciation			9,943	9,943	12,323	12,323
Support costs			30,352	30,352	17,084	17,084
			183,868	183,868	119,070	119,070

Analysis ofsupport co	sts
					2022f	2021f
Travel					446	70
Rent					2,920	3,573
Computer, printing, stationery		and	software		82	564
Insurance					1,049	1,044
Bank charges Other costs					243 6,778	342 6,167
Legalfees Independent examiner fees					2,446 2,051	1,579 1,740
Consultancy fees					6,677	2,005
Marketing and advertising	costs				7,750
					30,442	17,084
Net (expenditure)/income
Net (expenditure)/income	is stated		after charging/(crediting):
					2022 f	2021 f
Depreciation oftangible fixed Foreign exchange differences		assets			9,943 18,573	12,323 7,733
Staff costs
The total staff costs and	employee		benefits for the reporting	period are analysed	as follows:
					2022 f	2021 f.
Wages and salaries Employer contributions to pension			plans		42,404 7,660	35,633 6,437
					50,064	42,070

10.	Tangible fixed as	set	s
				Plant and	Motor
				machinery	vehicles 6	Equipment e	Total f
	Cost
	At 1 April 2021				52,640	963	53,603
	Additions			3,128		1,169	4,297
	At 31 March 2022			3,128	52,640	2,132	57,900
	Depreciation
	At 1 April 2021				16,046	123	16,169
	Charge for the year			261	9,149	533	9,943
	At 31 March 2022			261	25,195	656	26,112
	Carrying amount At 31 March 2022			2,867	27,445	1,476	31,788
	At 31 March 2021				36,594	840	37,434
11.	Stocks
						2022	2021
						E	5
	Donated goods for distribution					5,000
12.	Debtors
						2022	2021
							6
	Prepayments and	accrued income				535	514
	Other debtors					5,504	35
						6,039	549
13.	Creditors: Amounts		falling due within	one year
						2022	2021 f
	Accruals and deferred		income			3,402	4,453
14.	Deferred income
						2022	2021
	At 1 April 2021					2,093
	Amount released	to income				(2,093)
	Amount deferred	in year					2,093
	At 31 March 2022						2,093

16.	Analysis ofc	Analysis ofc	haritable	funds
	Unrestricted		funds
					At 1 April							At 31 March
						2021 6	Incomef	Expenditure		Transfers 8		2022
	General	funds				131,346	166,201	(183,868)				113,679
					At 1 April							At 31 March
						2020	Income	Expenditure		Transfers		2021
						6	6			6		6
	General	funds				102,229	148,187	(119,070)				131,346
17.	Analysis	ofnet assets		between		funds
	As at 31	March 2022
								Unrestricted		Restricted		Total Funds
									Funds 8	Fundsf		2022f
	Tangible	fixed	assets						31,788			31,788
	Net current assets								81,891			81,891
	Net Assets							113,679				113,679
	As at 31	March 2021
								Unrestricted		Restricted		Total Funds
									Fundsf	Funds 6		2021 6
	Tangible fixed assets Net current assets								48,794 53,435			48,794 53,435
	Net Assets							102,229				102,229
18.	Operating lease commitments
	The total	future minimum		lease	payments		under non-cancellable		operating	leases are	as	follows:
										2022 6		2021 f
	Not later	than	1 year							7,310		6,957