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|CONTENTS||Pages|
|---|---|---|
|Information<br>offinancial|Statements||
|Report ofthe Executive|Committee||
|Statement of responsibilities<br>ofthe Committee:|||
|Independent<br>Examiner's|Report||
|income and Expenditure|Accounts|8-9.|
|Statement ofAssets and Liabilities||10|
|Notes to the Accounts||11-12.|





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||||||ggpg|~1|
|---|---|---|---|---|---|---|
|||Note|Unrestricted|Restricted|Total|Total|
|Receipts|||||||
|Participants<br>Fees|||15,353||15,353||
|Member Entry Fees|||||||
|Consultancy||||||1,960|
|General Donations|||4,035||4,035|3,063|
|Grant Received|||8,941|41,293|50,234|13,563|
|Interest Earned||||||1|
|Agent Fee|||3,700||3,700||
|Event Sponsor|||3,000||3,000||
|Event Income|||4,214||4,214||
|Other Income|||284||284|946|
|Refunds|||868||868||
|TOTAt. INCOIIIE|||40,395|41,2S3|81,687|19633|
|Less Payments|||||||
|Venue Hire|||917|11,381|12,298|62¹|
|Coach Fees|||2,325|7,508|9,831|9,26S|
|Wages, PAYE and Volunteer Expenses<br>Events and Activities|||8,060<br>2,807|9,238<br>6,96¹|17,298<br>9,771|5,472|
|Insurance|||173||173||
|Bank Charges|||90||90||
|Stationeries|||32||32||
|Advertisement|and Promotion||220||220|210|
|Equipments|||496|1,355|1.850|2,098|
|Travel 8 Oflice|Costs||827|1,000|1,827|2,523|
|Subscriptions|||934||S34|1,241|
|Training Course|||107|1,280|1,387|165|
|Professional Fees|||2,210||2,210|1,465|
|Research|||2,200||2,200||
|Refunds|||407||407||
|Sundry Expenses|||359||359|1,953|
|TOTAt. EXPENSES|||22,163|38,724|60,887|25 242|
|NET SURPLUS I|SHORTFALL||18231|2,589|20 800|-5709|





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|Fixed Assets|||
|---|---|---|
|Fixture, Fittings and Equipments|||
|Current Assets|||
|Cash at Sank & in Hand|32,260||
||32,260||
|Current LiabilIes|||
|Amount<br>falling due to one year|||
|Accfuals|600||
|NET CURRENT ASSETSI{LIABILITIES)||31,660|
|TOTAL ASSETSLESS CURRENT LIABILITIES||31,660|
|FUNDS: Brought Forward||$0,860|
|Excessl(Deficit) ofincome over expenditure||20,800|
|Total Funds|||






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|2.|Grant Received|Grant Received|~20|f022|
|---|---|---|---|---|
||||Unrestricted|Restricted|
||Club Crisis||7021||
||CSM||220||
||Glass House||'I500||
||LS Satellite|||2,925|
||LSTIF|||5,049|
||My London<br>Sporting Equals|TIF||5,000<br>8,600|
||This Girl Can|||7,704|
||Sport Unites GLA<br>Vision redbridge<br>culture|||'l0,784<br>1,231|
||Sported||200<br>8,941|41,293|



|3.|Net Surplus ofthe Financial Year|Net Surplus ofthe Financial Year|||
|---|---|---|---|---|
||The excess of expenditure|over income is stated after charging:|||
||Accountants'<br>remuneration|||600|
|4.|Creditors and Acruals|||~202|
||Accountancy|||600|
|||||600|
|5.|Funds/Capital|Unrestricted|Restricted|ggQ|
||Balance BiF|8,048|2,812|10,860|
||Income &Expenditure<br>Account|18,231|2,569|20,800|
||Balance at 31March 2022|26,279|5,381|31,880|





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