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|---|---|
|Report ofthe Trustees|1 to 2|
|Independent<br>Examiner's Report||
|Statement ofFinancial Activities||
|Balance Sheet||
|Notes to the Financial Statements|6to 8|
|Detailed Statement ofFinancial Activities||





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|FOR THK P|ERIOD E|NDED 31DEC|EMBER 2021||
|---|---|---|---|---|
|||||31.12.21|
|||Unrestricted|Restricted|Total|
|||fund|funds|funds|
||Notes||||
|INCOMING RESOURCES|||||
|Donations, Legacies and Grants||137,765||137,765|
|Total incoming resources||137,765||137,765|
|RESOURCES EXPENDED|||||
|Donations<br>and Grants||5,280||5,280|
|Marketing<br>and Website Costs||6,421||6,421|
|Legal and Professional<br>Fees||8,400||8,400|
|Total resources expended||20,101||20,101|
|NKT INCOMING RESOURCES||117,664||117,664|
|NET MOVEMENT IN FUNDS||117,664||117,664|
|TOTAL FUNDS CARRIED FORWARD||117,664||117,664|





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|||||||31.12.21||
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Total||
|||||fund|funds|funds||
||||Notes|||||
|CURRENT ASSETS||||||||
|Debtors: amounts<br>falling|due within one year||5|25,873||25,873||
|Cash at bank and in hand||||94 249||94,249||
|Total current assets||||120&122||120,122||
|CREDITORS||||||||
|Amounts<br>falling due within one year||||(2,458)||(2,458)||
|NET CURRENT ASSETS||||117664||117664||
|TOTAL ASSETSLESSCURRENT||||||||
|LIABILITIES||||117,664||117,664||
|NET ASSETS||||117,664||117664||
|FUNDS OF THE CHARITY||||||||
|Unrestricted<br>funds||||||117,664||
|Restricted funds||||||||
|TOTAL FUNDS||||||117664||
|The financial statements<br>signed on its behalf by:|were approved|by the|Tmsteas and authorised||for issue on ..........Ae/A/Lg.||....and were|





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||TRUSTEES' REMUNERATION|TRUSTEES' REMUNERATION|TRUSTEES' REMUNERATION|AND BENEFITS|||||
|---|---|---|---|---|---|---|---|---|
||There were no trustees' remuneration|||or other benefits for the|period|ended 31December 2021.|||
||Trustees'<br>expenses||||||||
||There were no trustees' expenses||paid for the period ended 31December 2021.||||||
|3.|FEESFOR EXAMINATION||OF|THE ACCOUNTS|||||
||||||||31.12.21||
||Independent<br>examiner's|fees and accountancy|||||||
||GRAN TMAKING||||||||
|||||||Grants|to Individuals||
||Providing<br>opportunities|to work|in the sports sector||||||
|5.|DEBTORS:AMOUNTS FALLING DUE WITHIN ONE||||YEAR||||
||||||||31.12.21||
||Other debtors —Gift Aid||||||25,873||
||||||||25,$73||
|6.|CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR||||||||
||||||||31.12.21||
||Trade creditors||||||2,458||
||||||||2,458||
|7.|MOVEMENT IN FUNDS||||||||
||||||Unrestricted||Restricted||
|||||||Funds|Funds|Total|
||Net incoming resources|during|the period|||117,664||117,664|
||Total Net Assets|||||117,664||117,664|





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||FOR THE PERIOD ENDE|D 31DECEMBER 2021|
|---|---|---|
|||6.1.21 to31.12.21|
|INCOME AND ENDOWMENTS|||
|Donations<br>and|legacies||
|Grants and donations||137,765|
|Total incoming resources||137,765|
|EXPENDITURE|||
|Charitable<br>activities|||
|Grants||5,280|
|Marketing<br>and|website costs|6,421|
|||11,701|
|Support costs|||
|Governance|costs||
|Accountancy||3,600|
|Legal Fees||4 800|
|Total resources|expended|20,101|
|Net income||117,664|