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|---|---|---|---|---|---|---|
|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|





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||||||||Period|
|---|---|---|---|---|---|---|---|
||||||||10.9.21|
|||||||Year Ended|to|
|||||||31.3.23|31.3.22|
|||||Unrestricted|Restdicted|Total|Total|
||||Notes|fund<br>6|funds|funds<br>6|fundsf|
|INCOME AND ENDOWMENTS||FROM||||||
|Donations and legacies||||6,559|268,041|274,600|89,981|
|Other trading<br>activities|||||||72|
|Total||||6,559|268,041|274,600|70,053|
|EXPENDITURE ON||||||||
|Raising funds||||51|200,123|200,174|52,295|
|Charitable<br>activities||||||||
|Charitable<br>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||





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|||||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<br>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<br>funds||||61||
|Restricted<br>funds||||41,289||
|TOTAL FUNDS||||41,350||





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|||||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|||||||





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|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<br>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<br>IN FUNDS||||||
||||||Net||
||||||movement|At|
|||||At1.4.22|in funds|31.3.23|
|||||E|5||
||Unrestricted<br>funds||||||
||General<br>fund||||61|61|
||Restricted funds||||||
||Children<br>In Need||||41,257|41,257|
||Sport England Jubilee Fund||||32|32|
||||||41,289|41,289|
||TOTAL FUNDS||||41,350|41,350|





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



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





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|||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||