2022-03-31-accounts

			Unrestricted	Restricted	Total
			fund	funds	funds
		Notes	6
INCOME	AND ENDOWMENTS FROM
Donations	and legacies		5,834	64,147	69,981
Other trading activities			72		72
Total			5,906	64,147	70,053
EXPENDITURE ON
Raising funds				52,295	52,295
Charitable	activities
Charitable	Activities		5,906	11,852	17,758
Total			5,906	64,147	70,053
NET INCOME
TOTAL FUNDS CARRIED FORWARD

		Unrestricted	Restricted	Total
		fund	funds	funds
	Notes			f
FIXEDASSETS
Tangible assets			52,886	52,886
CURRENT ASSETS
Debtors		530		530
Cash atbank		11,490	55	11,545
		12,020	55	12,075
CREDITORS
Amounts falling due witlun one year		(12,020)	(52,941)	(64,961)
NET CURRENT ASSETS			(52,886)	(52,886)
TOTAL ASSETSLESSCURRENT
LIABILITIES
NET ASSETS
FUNDS

			Incoming	Resources	Movement
			resources	expended	in funds
Unrestricted		funds
General	fund		5,906	(5,906)
Restricted funds
Children	In Need		1,114	(1,114)
Sport England			63,033	(63,033)
			64,147	(64,147)
TOTAL	FUNDS		70,053	(70,053)

INCOME AND ENDOWMENTS	INCOME AND ENDOWMENTS	INCOME AND ENDOWMENTS
Donations and	legacies
Donations, legacies and grants			64,147
Donations			5,834
			69,981
Other trading	activities
Sports activities			72
Total incoming	resources		70,053
EXPENDITURE
Raising donations and legacies
Partner delivery			52,295
Charitable activities
Wages			4,825
Travel			861
Insurance			707
Website, ITand CRM costs			1,444
Telephone			738
Postage and stationery			274
Advertising			1,814
Sundries			887
			11,550
Support costs
Finance
Bank charges
Governance	costs
Board expenses			276
Accountancy	tk governance	fees	5,925
			6,201
Total resources	expended		70,053
Net income