|Contents||Page|
|---|---|---|
|Officers k, professional|advisors||
|Annual<br>report ofthe Trustees|||
|Independent<br>examiner's|report||
|Statement ofFinancial|Activities||
|Balance Sheet|||
|Notes to the accounts||7|





|Address||c/o Withers LLP|
|---|---|---|
|||Third Floor|
|||20 Old Bailey|
|||London|
|||EC4M 7AN|
|Trustees||Gordon Sanghera|
|||Isabella Sanghera|
|||Elizabeth<br>Shand|
|||Philip Munro|
|Independent|Examiner|Gibson Booth|
|||New Court|
|||Abbey Road North|
|||Shepley|
|||Huddersfield|
|||HD8 8BJ|
|Solicitors||Withers LLP|
|||Third Floor|
|||20 Old Bailey|
|||London|
|||EC4M 7AN|
|Bankers||UBS AG|
|||5 Broadgate|
|||London|
|||EC2M 2QS|





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|||||Unrestricted|Total||
|---|---|---|---|---|---|---|
||||Note|Funds|Funds|2022|
|Income and endowments|||||||
|Donations||||85,000|85,000|90,927|
|Bank interest||||437|437|3|
|||||85,437|85,437|90,930|
|Expenditure|||||||
|Grants||||91,130|91,130|31,268|
|Charitable<br>activities||||2,760|2,760|19,799|
|||||93,890|93,890|51,067|
|Net expendiure||||(8,453)|(8,453)|39,863|
|Reconciliation|offunds||||||
|Total funds brought||forward||39,863|39,863||
|Total funds carried||forward||31,410|31,410|39,863|





||||2023|||2022||
|---|---|---|---|---|---|---|---|
|||Note||||||
|Current<br>assets||||||||
|Cash at bank|||34,170||42,503|||
|Creditors: Amounts|falling due|||||||
|within<br>one year|||2,760||2,640|||
|Net current assets||||31,410|||39,863|
|Total assets less current liabilities||||31,410|||39,863|
|Funds||||||||
|Income||||||||
|Unrestricted||||31,410|||39,863|
|Total charity funds||||31,410|||39,863|





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|4|Donations||||||
|---|---|---|---|---|---|---|
||||||2023|2022|
||Unrestricted<br>funds||||||
||GIAs||||85,000|73,768|
||Donated services|||||17,159|
||||||85,000|90,927|
|5|Grants||||||
||||||2023|2022|
||Unrestricted<br>funds||||||
||Global Fund for Children||||25,000|25,000|
||Football Beyond Borders||||25,000||
||The Southmead<br>Project||||10,000||
||Active Oxfordshire||||5,000||
||Oxfordshire<br>Youth||||5,000||
||Centre for Social Justice||||5,000||
||The Archway<br>Foundation||||3,000||
||Clapton Common Boys Club||||3,000||
||Carswell CP School||||3,000||
||Alive &Kicking||||2,000||
||Henlow Netball<br>Club||||2,000||
||Thornaby FC Women|&|Girls||2,000||
||Harwell &Hendred Ul I||Football Club||730||
||Wheatley FC||||400||
||Click Strategy Ltd<br>Batemans Sports Limited|||||4,200<br>2,068|
||||||91,130|31,268|
|6|Charitable<br>activities||||||
||||||2023|2022|
||Independent<br>examiner's||fee||2,760|2,640|
||Legal &professional|fees||||17,159|
||||||2,760|19,799|
|7|Creditors: Amounts|falling due within||one year|||
||||||2023|2022|
||Accruals||||2,760|2,640|





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|Fund recon|ciliation|||||
|---|---|---|---|---|---|
|||Balance at|Income|Expenditure|Balance at|
|||I Sep 2022|||31Aug 2023|
|Unrestricted|fund|39,863|85,437|~93,f!90|31,410|
|||Balance at|Income|Expenditure|Balance at|
|||16Aug 2021|||31 Aug 2022|
|Unrestricted|fund||90,930|~51,067|39,863|



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