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Balance Sheet Report<br>Apr 30, 21<br>Account Asset Liability<br>LONG-TERM ASSETS<br>-<br>Long-term Assets (total)<br>CURRENT ASSETS & LIABILITIES Current Assets<br>Balance on Customers 28,130 Bank<br>Balance on Suppliers 22,839<br>Current Assets & Liabilities (total) 28,130 22,839 Net Current Assets<br>Net current assets (liabilities) 5,292<br>Â<br>Total assets less current liabilities 5,292<br>LONG-TERM LIABILITIES<br>-<br>Long-term Liabilities (total)<br>Â<br>Total net assets (liabilities) 5,292<br>CAPITAL & RESERVES Capital & Reserves<br>Balance on P&L 5,292 Surplus @ 1.5.20<br>Capital & Reserves (total) 5,292 Surplus for year to 30.4.21<br>Â<br>Total assets 28,130 28,130 Retained surplus @ 3<br>Profit and Loss Report<br>1.5.20 - 30.4.21<br>Account Expense Income<br>SALES Sales<br>Grants 3,634 Grant<br>Donations 2,005 Donations<br>Sales (total) 5,639<br>OTHER INCOME Other income<br>Other income 60<br>Â<br>Total Revenue (Turnover) 5,699<br>  Direct costs<br>DIRECT EXPENSES<br>Grant Fees 810 Expenses<br>Â<br>Gross Profit / (Loss) 4,889 Suplus for the year<br>Â<br>Total Expenses 810<br>Â<br>Net Income   4,889<br>**----- End of picture text -----**<br>


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28,130 122,8391
5,292
5.292
403
4,889
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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