2023-03-31-accounts

						Page
Trustees' annual report	(incorporating	the	directors'	report)
Independent examiner's	report to the	trustees				10
Statement of financial activities (including			income and expenditure		account)
Balance sheet						12
Notes to the financial statements						13

Registered	charity	name	name	Futurestars	(West and Central Africa)
Charity registration		number		1177808
Company	registration		number	10845174
Principal office and		registered		Rushlake	House
office				The Street
				Shottisham
				Woodbridge
				Suffolk
				IP12 3ET

Patron and		ambassador	ofthe charity
			T Butcher	(Patron)
Treasurer	and company		secretary
			P Milton
Leadership		team and personnel
			STreder (Marketing)
			EOkyne-Tetteh (Project			Manager,		Ghana)
			S Donkoh	(Coach,	Ghana)
			R Ibrahim	(Project	Manager, Togo)
			C Rockson	(Apprentice		Coach,	Ghana)
			JTetse-Thompson		(Media Coordinator,				Ghana)
			T Randolph	(Girl's	Coordinator,		Ghana)
Bankers
			Lloyds Bank Pic
			Cornhill
			Ipswich
			Suffolk
			IP1 1DG
Solicitors
			Birketts LLP
			Providence	House
			141-145Princes Street
			Ipswich
			Suffolk
			IP1 1QJ
Independent		examiner	LThurston	FCCA
			Lovewell Blake LLP
			Chartered	accountants
			First Floor	Suite
			2 Hillside Business		Park
			Bury St Edmunds
			IP32 7EA

				2023	2023	2022
				Unrestricted
			Note	funds	Total funds	Total funds f
Income and endowments
Donations				175,707	175,707	166,201
Other trading activities				8,547	8,547
Total income				184,254	184,254	166,201
Expenditure Charitable activities				176,637	176,637	183,868
Total expenditure				176,637	176,637	183,868
Net income/(expenditure)	and net movement	in funds		7,617	7,617	(17,667)
Reconciliation offunds
Total funds brought forward				113,679	113,679	131,346
Total funds carried forward				121,296	121,296	113,679

Company Limite Balance sheet 31 March 2023	d by Guarantee
			2023		2022
		Note	9
Fixed essrns
Tangible fixed assets				25,623		31,788
Current assets
Stocks		12			5,000
Debtors		13	16,029		6,039
Cash at bank and in	hand		82,184		74,254
			98,213		85,293
Cmdltors: Amounts	faglng due within
one year		14	(2,540)		(3,402)
Net current assets				95,673		81.891
Total assets less cunant gabllltles				121,296		113,679
Net assets				121,296		113,679
Funds ofthe charity
Unrestricted funds				121,296		113,679
Total charity funds		17		121.296		113,679

Donations
		Unrestricted	Total Funds	Unrestricted	Total Funds
		Funds	2023	Funds	2022
Donations
OMA Group Ltd		28,455	28,455	42,869	42,869
Fendercare		12,000	12,000	27,500	27,500
James Fisher Group		24,109	24,109
Yinson		10,366	10,366	6,387	6,387
Worldwide	Vets			5,000	5,000
Ipswich Town Cycle Ride		17,372	17,372
AGMT				16,442	16,442
Tyrone Mings Foundation		6,854	6,854
Gift in kind		26,350	26,350	27,837	27,837
Donations	of65,000 or less	50,201	50,201	40,166	40,166
		175,707	175,707	166,201	166,201

6.	Other trading activities
				Unrestricted	Total Funds	Unrestricted	Total Funds
				Funds f	2023 6	Funds 6	2022
	Fundraising events			8,547	8,547
7.	Expenditure on charitable		activities
				Unrestricted	Total Funds	Unrestricted	Total Funds
				Funds f	2023 6	Funds f	2022 f
	Providing activities Sports equipment and kit Travelling costs overseas			26,931 26,272 21,847	26,931 26,272 21,847	38,625 396 15,793	38,625 396 15,793
	Volunteer expenses			4,165	4,165	12,077	12,077
	Container expenses PR, literature and brochures Foreign exchange loss Staff costs			3,030 1,209 18,473 34,472	3,030 1,209 18,473 34,472	5,242 2,803 18,573 50,064	5,242 2,803 18,573 50,064
	Depreciation Supportcosts			8,319 31,919	8,319 31,919	9,943 30,352	9,943 30,352
				176,637	176,637	183,868	183,868
8.	Analysis ofsupport costs
						2023	2022
	Travel					8,535	446
	Rent						2,920
	Computer, printing, stationery			and software		932	82
	Insurance					1,106	1,049
	Bank charges Other costs					377 9,510	243 6,778
	Legal fees Independent examiner fees Consultancy fees Marketing and advertising costs					2,850 2,227 350 6,032	2,446 1,961 6,677 7,750
						31,919	30,352
9.	Net income/(expenditure)
	Net income/(expenditure)	is	stated after charging/(crediting):			2023	2022
							6
	Depreciation of tangible fixed Foreign exchange differences			assets		8,319 18,473	9,943 18,573

Staff cos	ts
The total	staff costs and	employee	benefits for the reporting	period are analysed	as follows:
					2023 f	2022
Wages and salaries Employer contributions		to pension	plans		29,198 5,274	42,404 7,660
					34,472	50,064

11.	No employee received employee benefit Tangible fixed assets	s of more than f60	,000 during the	year (2022: Nil).
		Plant and	Motor
		machinery f	vehicles 6	Equipment	Total
	Cost
	At 1 April 2022	3,128	52,640	2,132	57,900
	Additions	558		1,596	2,154
	At 31 March 2023	3,686	52,640	3,728	60,054
	Depreciation At 1 April 2022 Charge for the year	261 870	25,195 6,862	656 587	26,112 8,319
	At 31 March 2023	1,131	32,057	1,243	34,431
	Carrying amount At 31 March 2023	2,555	20,583	2,485	25,623
	At 31 March 2022	2,867	27,445	1,476	31,788
12.	Stocks
				2023	2022
	Donated goods for distribution				5,000
13.	Debtors
				2023 f	2022 f
	Prepayments and accrued income Other debtors			1,510 14,519	535 5,504
				16,029	6,039

14.	Creditors: Amou	nts	falling due within one year
				2023	2022
				E	E
	Accruals and deferred		income	2,540	3,402
15.	Deferred income
				2023	2022
				E	E
	At 1 April 2022 Amount released	to income			2,093 (2,093)
	At 31 March 2023

		At 1 April				At 31 March
		2022	Income	Expenditure	Transfers	2023
		E		E	E	E
General	funds	113,679	184,254	(176,637)		121,296
		At 1 April				At 31 March
		2021	Income	Expenditure	Transfers	2022
		E	E	E	E
General	funds	131,346	166,201	(183,868)		113,679

18.	Analysis of ne	t	assets	between funds
	As at 31 March		2023
					Unrestricted		Restricted	Total Funds
						Fundsf	Fundsf	2023 F
	Tangible fixed	assets				25,623		25,623
	Net current assets					95,673		95,673
	Net Assets				121,296			121,296
	As at 31 March		2022
					Unrestricted		Restricted	Total Funds
						Fundsf	Fundsf	2022
	Tangible fixed	assets				31,788		31,788
	Net current assets					81,891		81,891
	Net Assets				113,679			113,679
19.	Operating lease commitments
	The total future		minimum	lease payments	under non-cancellable	operating	leases are as	follows:
							2023 6	2022 f
	Not later than	1	year				7,771	7,310
20.	Related parties