## 

## 

|Contents||Page|
|---|---|---|
|Charity<br>Information|||
|Trustees'<br>Report||2-4|
|Statement ofTrustees'|Responsibilities||
|Independent<br>Examiner's|Report||
|Statement of Financial Activities|||
|Balance Sheet|||
|Notes to the Accounts||9-11|





## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

## 



## 

## 

## 

## 



## 



## 

## 

## 

## 



## 

||||||||Total|
|---|---|---|---|---|---|---|---|
||||||Unrestricted|Restricted|Funds|
|||||Note|Funds|Funds|2022|
|||||||6|6|
|Income and endowments|||from.|||||
|Donations||and grants||2|384,543||384,543|
|Other income||||||||
|Total|||||384,543||384,543|
|E~Cht||||||||
|Raising funds|||||25,295||25,295|
|Charitable||activities|||264,006||264,006|
|Governance||costs|||1,620||1,620|
|Total|||||290,921||290,921|
|Net income|||||93,622||93,622|
|Transfer between|funds|||||||
|Total funds carried||forward|||93,622||93,622|





## 

## 

|||||||Total|
|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Funds|
|||||Funds|Funds|2022|
||||Notes||g|6|
|Fixed Assets|||||||
|Tangible Assets|||||||
|Current Assets|||||||
|Cash at bank|and in|hand||94,702||94,702|
|||||94,702||94,702|
|Liabilities|||||||
|Creditors: amounts||due|4|(1,080)||(1,080)|
|within one year|||||||
|Net current assets||||93,622||93,622|
|Total Assets Less Uabilities||||93,622||93,622|
|Creditors:|||||||
|amounts<br>due|after||||||
|more than one year|||||||
|Net Assets||||93,622||93,622|
|Funds|||||||
|Unrestricted|funds|||||93,622|
|Restricted funds|||||||
|||||||93,622|





## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

|Unrestricted|Restricted|Total|
|---|---|---|
|Funds|Funds|Funds|
|||2022|
|E||E|
|384,543||384,543|
|384,543||384,543|



## 

|Resources|Expended|||||||||
|---|---|---|---|---|---|---|---|---|---|
||||||||Unrestricted|Restricted|Total|
||||||||Funds|Funds|Funds|
||||||||||2022|
||||||||||f|
|Raising Funds:||||||||||
|Fundraising|and major|donor work|||||25,295||25,295|
||||||||25,295||25,295|
|Charitable|activities:|||||||||
|App development,<br>website||||build and design|||69,118||69,118|
|Coach resources, training|||and support||||32,673||32,673|
|Church based ministry||support|||||29,863||29,863|
|Partners<br>and coaches conference|||||and home working||24,888||24,888|
|IT operations,<br>system development|||||and administration||34,379||34,379|
|Churches, streams<br>and||partnership|||||33,687||33,687|
|Leadership,|project management||||and reporting|systems|39,398||39,398|
||||||||264,006||264,006|
|Governance|costs:|||||||||
|Solicitors re|formation||||||540||540|
|Independent|Examiner's||fee||||1,080||1,080|
||||||||1,620||1,620|





## 

|Creditors - falling d|ue within one year|||
|---|---|---|---|
||||Total|
||Unrestricted|Restricted|Funds|
||Funds|Funds|2022|
||||f|
|Accruals|(1,080)||(1,080)|
||(1,080)||(1,080)|