## **SPORTIN MS** **Registered in England and Wales with the Charity Commission Charity Number 1189864 Unaudited Financial Statements** **Period of Accounts** **Start Date: 1 January 2020 End Date: 31 December 2020** NTAC:3NS-20 ## **SPORTIN MS Charity Information For the Year Ended 31 December 2020** ## **Trustees** The trustees who held office during the year were: Antoinette Helen Bunyan (Founder) Calvin Lloyd Bunyan (Founder) Kevin Ian Jardine **(FCCA, MBA)** Appointed 20[th] March 2020 ## **Registered Office** 2 Brakey Hill, Bletchingley Surry RH1 4PT ## **Development of the Charity** Sportin MS was set up on 1[st] September 2019, as a small interest charity to raise funds to assist in the support and care of persons suffering from Multiple Sclerosis or in need of rehabilitation as a result of such illness. During the year Sportin MS applied to be registered with the Charity Commission as a Registered Charity and confirmation was received from the Commission on 9th June 2020 advising that Sportin MS has been registered as a Charitable Incorporated Organisation and entered onto the Register of Charities with the Registered Charity Number 1189864. ## **Fundraising** Sportin MS relies on donations to assist in the support, research, treatment and care of persons suffering from Multiple Sclerosis or in need of rehabilitation as a result of such illness, by the provision of facilities for sport, activity and recreation. Our supporters are at the heart of everything we do. We are grateful to the people, who continue to support us. Our work would not be possible without them. ## **Results for the year** In spite of the difficulties faced during the year as a result of the CoVid pandemic, Sportin MS held a number of fund raising events resulting in an excess of income over expenditure of £13,248 (2019: £5,616) for the year ending 31[st] December 2020. As at 31[st] December 2020, Sportin MS retained Unrestricted Funds of £18,864 (2019: £5,616). ## **By Order of the Trustees** Antoinette Helen Bunyan Chair of the Trustees 2 Brakey Hill, Bletchingley Surry RH1 4PT 25[th] January 2021 ``` Page 1 ``` ## **SPORTIN MS** ## **Statement of Accounts** ## **For the Year Ended 31 December 2020** ||**Period to**|**Year to**| |---|---|---| |**Unrestricted Funds**|**31 December**|**31 December**| ||**2019**|**2020**| ||**£**|**£**| |**Statement of financial activities**||| |Income from Fundraising Activities|6,744|20,149| |Less Expenditure relating to Fundraising Activities|(1,128)|(2,661)| |Less Donations to Other Charities|-|(4,000)| |Less Administration Expenses|-|( 240)| ||-----------|-----------| |**Excess of Income over Expenditure**|**5,616**|**13,248**| ||======|======| |**Balance Sheet**||| |Cash at bank and in hand|4,154|18,864| |Debtors|2,389|-| ||-----------|-----------| |**Total Current Assets:**|6,543|18,864| |Creditors: amounts falling due within one year|( 927)|-| ||-----------|-----------| |**Net Current Assets**|5,616|18,864| ||-----------|-----------| |**Total assets less current liabilities**|5,616|18,864| ||======|======| |**Funds of the Charity**||| |Unrestricted funds|5,616|18,864| ||-----------|-----------| |**Total Funds**|**5,616**|**18,864**| ||======|======| The Trustees acknowledge their responsibilities with respect to maintaining accounting records and the preparation of accounts. These financial statements were approved by the Trustees on 25[th] January 2021 and were signed on behalf of the Trustees by: Antoinette Helen Bunyan Chair of the Trustees ``` Page 2 ``` ## **SPORTIN MS Notes to the Accounts For the Year Ended 31 December 2020** ## **1. Accounting policies** ## Basis of preparation The financial statements have been prepared in accordance with Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2015) - (Charities SORP FRS 102), and the Financial Reporting Standard applicable in the UK and Republic of Ireland. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy or note. ## Going concern The trustees consider that there are no material uncertainties about the charitable company’s ability to continue as a going concern. Key judgements that the charitable company has made which have a significant effect on the accounts include reviewing and carrying out a risk analysis of the factors affecting the charity’s ability to continue to fundraise income. The trustees do not consider that there are any sources of estimation uncertainty at the reporting date that have a significant risk of causing a material adjustment to the carrying amounts of assets and liabilities within the next reporting period. ## Income Income is recognised when the charity has entitlement to the funds, any performance conditions attached to the income have been met, it is probable that the income will be received and that the amount can be measured reliably. ## Debtors Trade and other debtors are recognised at the settlement amount due after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due. ## Creditors and provisions Creditors are recognised where the charity has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due. |**2. Debtors**|**2019**|**2020**| |---|---|---| ||£|£| |Sundry Debtors|2,389|-| ||**======**|**======**| |**3. Creditors: amounts falling due within one year**|**2019**|**2020**| ||**£**|**£**| |Sundry Creditors|927|-| ||**======**|**======**| ``` Page 3 ```