2023-03-31-accounts

					Page
Report ofthe	Trustees			1	to	3
Independent	Examiner's		Report
Statement of	Financial		Activities
Balance Sheet
Notes to the	Financial	Statements		7	to	10
Detailed Statement of		Financial Activities		11	to	12

							Period
							10.9.21
						Year Ended	to
						31.3.23	31.3.22
				Unrestricted	Restdicted	Total	Total
			Notes	fund 6	funds	funds 6	fundsf
INCOME AND ENDOWMENTS		FROM
Donations and legacies				6,559	268,041	274,600	89,981
Other trading activities							72
Total				6,559	268,041	274,600	70,053
EXPENDITURE ON
Raising funds				51	200,123	200,174	52,295
Charitable activities
Charitable Activities				6,447	26,629	33,076	17,758
Total				6,498	226,752	233,250	70,053
NET INCOME				61	41,289	41,350
RECONCILIATION	OF FUNDS
Total funds brought	forward
TOTAL FUNDS CARRIED FORWARD				61	41,289	41,350

				31.3.23	31.3.22
		Unrestricted	Restricted	Total	Total
		fund	funds	funds	funds
	Notes	E	E	E	E
FIXED ASSETS
Tangible assets			41,257	41,257	52,886
CURRENT ASSETS
Debtors		5,000		5,000	530
Cash at hank		5,722	105,876	111,598	11,545
		10,722	105,876	116,598	12,075
CREDITORS
Amounts falling due within one year		(10,661)	(105,844)	(116,505)	(64,961)
NET CURRENT ASSETS		61	32	93	(52,886)
TOTAL ASSETS LESSCURRENT
LIABILITIES		61	41,289	41,350
NET ASSETS/(LIABILITIES)		61	41,289	41,350
FUNDS
Unrestricted funds				61
Restricted funds				41,289
TOTAL FUNDS				41,350

				Unrestricted	Restricted	Total
				fund	funds	funds
				6	6	6
INCOME	AND ENDOWMENTS		FROM
Donations	snd	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

5.	TANGIBLE FIXEDASSETS	TANGIBLE FIXEDASSETS	TANGIBLE FIXEDASSETS
				Motor	Computer
				vehicles	equipment	Totals
				8	6	f.
	COST
	At 1 April 2022 and 31 March 2023			45,000	7,886	52,886
	DEPRECIATION
	Charge for year			9,000	2,629	11,629
	NET BOOK VALUE
	At 31 March 2023			36,000	5,257	41,257
	At 31 March 2022			45,000	7,886	52,886
6.	DEBTORS:AMOUNTS	FALLING DUE WITHIN ONE YEAR
					31.3.23	31.3.22
						E
	Prepayments and accrued		income		5,000	530
7.	CREDITORS: AMOUNTS		FALLING DUE WITHIN ONE YEAR
					31.3.23	31.3.22
					5
	Other creditors				116,505	64,961
8.	MOVEMENT IN FUNDS
					Net
					movement	At
				At1.4.22	in funds	31.3.23
				E	5
	Unrestricted funds
	General fund				61	61
	Restricted funds
	Children In Need				41,257	41,257
	Sport England Jubilee Fund				32	32
					41,289	41,289
	TOTAL FUNDS				41,350	41,350

Net movement in funds, included in the above	are as follows:
	Incoming	Resources	Movement
	resources f	expended E	in funds f
Unrestricted funds
General fund	6,559	(6,498)
Restricted funds
Children ln Need	52,886	(11,629)	41,257
Sport England Sport England Jubilee Fund Peter Hams I-oundation	190,155 10,000 15,000	(190,155) (9,968) (15,000)	32
	268,041	(226,752)	41,289
TOTAL FUNDS	274,600	(233,250)	41,350

					Period
					10.9.21
				Year Ended	to
				31.3.23	31.3.22
				E	6
INCOME AND ENDOWMENTS
Donations and legacies Donations, legacies and grants Donations				274,600	64,147 5,834
				274,600	69,981
Other trading activities Sports activities					72
Total incoming	resources			274,600	70,053
EXPENDITURE
Raising donations Partner delivery		and legacies		200,174	52,295
Charitable activities
Wages Travel				4,861	4,825 861
Insurance				4,233	707
Website, ITand CRM costs Telephone Postage and stationery Advertising Sundries				3,875 715 832 256 1,871	1,444 738 274 1,814 887
Motor vehicles				9,000
Computer equipment				2,629
				28,272	11,550
Support costs
Finance
Bank charges
Governance costs
Board expenses Accountancy &	governance		fees	3,262 1,542	276 5,925
				4,804	6,201

		Period
		10.9.21
	Year Ended	to
	31.3.23	31.3.22
	5	F
Total resources expended	233,250	70.053
Net income	41,350