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Balance Sheet Report
Apr 30, 21
Account Asset Liability
LONG-TERM ASSETS
-
Long-term Assets (total)
CURRENT ASSETS & LIABILITIES Current Assets
Balance on Customers 28,130 Bank
Balance on Suppliers 22,839
Current Assets & Liabilities (total) 28,130 22,839 Net Current Assets
Net current assets (liabilities) 5,292
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Total assets less current liabilities 5,292
LONG-TERM LIABILITIES
-
Long-term Liabilities (total)
Â
Total net assets (liabilities) 5,292
CAPITAL & RESERVES Capital & Reserves
Balance on P&L 5,292 Surplus @ 1.5.20
Capital & Reserves (total) 5,292 Surplus for year to 30.4.21
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Total assets 28,130 28,130 Retained surplus @ 3
Profit and Loss Report
1.5.20 - 30.4.21
Account Expense Income
SALES Sales
Grants 3,634 Grant
Donations 2,005 Donations
Sales (total) 5,639
OTHER INCOME Other income
Other income 60
Â
Total Revenue (Turnover) 5,699
 Direct costs
DIRECT EXPENSES
Grant Fees 810 Expenses
Â
Gross Profit / (Loss) 4,889 Suplus for the year
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Total Expenses 810
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Net Income  4,889
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1
Dr 28,130 122,8391 5,292 5.292 403 4,889 0.4.21 5.292 3,634 2,005 5,639 60 5,699 18101 4.889
Cambridge Sports Development Foundation C/O Cambridge Rugby Club Grantchester Road
Cambridge CB3 9ED foundation@crufc.co.uk
Annual Report 2020/21
Summary .
Covid 19 regulations have put the Foundations activities on hold.
Funds raised from a number of national and local bodies with agreement to delay implementation.
Additional programs created and run for those in the region with mixed ability prepared for Covid lockdown release.
Annual Report
The foundation registered itself with the Cambridge Education Authority to enable to provide Alternative Education Provision (AEP) to local schools in readiness for Covid lockdown release.
We were in contact with two Grant providers to discuss extension to the timeframes due to Covid restrictions.
We terminated our contract with a sports coach who was engaged to deliver a number of activities.
We can confirm that at the time of delivering this report that Covid restrictions have been released and we are now fully engaged in delivery programs for which we have received Grants and we are actively involved with schools delivering AEP.
Stephen Bowller
Trustee.
Registered Charity Number: 1182729