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|Trustees'
annual
report (incorporating||the|director's|report)||
|Independent
examiner's
report to the||trustees||||
|Statement offinancial
activities|(including||income and|||
|expenditure
account)||||||
|Statement offinancial
position||||||
|Notes to the financial statements||||||
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|||||2022|2021|
|---|---|---|---|---|---|
|||||Total funds|Total funds|
||||Note|6|6|
|Income and endowments||||||
|Donations
and legacies||||441,618|179,961|
|Total income||||441,618|179,961|
|Expenditure||||||
|Expenditure
on charitable|activities|||(566,159)|(255,791)|
|Total expenditure||||(566,159)|(255,791)|
|Net expenditure
and net|movement|in funds||(124,541)|(75,830)|
|Reconciliation
offunds||||||
|Total funds brought
forward||||(75,129)|701|
|Total funds carried forward||||(199,670)|(75,129)|
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||||31 December 2|022|||
|---|---|---|---|---|---|---|
||||||2022|2021|
|||||Note|6|F|
|Fixed assets|||||||
|Tangible fixed assets||||12|474|712|
|Current assets|||||||
|Debtors||||13||9,995|
|Cash at bank|and in hand||||63,024|3,670|
||||||63,024|13,665|
|Creditors: amounts||falling|due within one year|14|263,168|89,506|
|Net current|liabilities||||200,144|75,841|
|Total assets|less current||liabilities||(199,670)|(75,129)|
|Net liabilities|||||(199,670)|(75,129)|
|Funds ofthe charity|||||||
|Unrestricted|funds||||(199,670)|(75,129)|
|Total charity|funds|||16|(199,670)|(75,129)|
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|||2022
f|2021
L'|
|---|---|---|---|
|Donations||||
|Fundraising||281,339|108,412|
|Sport England|award|158,221|71,549|
|Donations||2,058||
|||441,618|179,961|
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|Expenditur|e
on charitable
activities by fund|type||
|---|---|---|---|
|||2022|2021|
|||E||
|Charitable|activities|473,931|195,253|
|Support costs||92,228|60,538|
|||566,159|255,791|
|7.|Expenditure||on|cha|rita|ble
activ|ities
by|activity type|activity type||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||Activities|||||||
|||||||||undertaken|||Support|Total funds|Total|funds|
|||||||||directly|||costs|2022||2021|
|||||||||||||E||E|
||Charitable|activities||||||473,931|||89,958|563,889|252,673||
||Governance||costs||||||||2,270|2,270||3,118|
|||||||||473,931|||92,228|566,159|255,791||
|&.|Net expenditure||||||||||||||
||Net expenditure|||is stated after charging:|||||||||||
|||||||||||||2022||2021|
|||||||||||||E|||
||Depreciation||oftangible|||fixed assets||||||238||238|
|9.|Independent||examination
fees||||||||||||
|||||||||||||2022||2021|
|||||||||||||E||E|
||Fees payable to|||the|independent||examiner|for|||||||
||independent||examination|||ofthe financial statements||||||1,000||960|
|10.|Staff costs||||||||||||||
||The total staff costs||||and|employee|benefits for||the reporting||period are analysed as||follows:||
|||||||||||||2022||2021|
|||||||||||||E||E|
||Wages and|salaries||||||||||281,002|146,010||
||The average||number||of|full time equivalent||ofemployees||during the||year was 3(2021:1).|||
||In addition|payments|||were made||to Playleaders||as follows:||||||
|||||||||||||2022||2021|
|||||||||||||E|||
||Playleader|costs||||||||||152,866|35,921||
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|10.|Staff costs (conurruedl|Staff costs (conurruedl|Year|ended 31|Decem|ber 2022||
|---|---|---|---|---|---|---|---|
||The number
of employees||whose|remuneration|for the|year fell within the following|bands, were:|
|||||||2022|2021|
|||||||No.|No.|
||E70,000 to 679,999|||||1|1|
|11.|Trustee remuneration|and expenses||||||
||No trustee received remuneration|||or expenses|during|the year.||
|12.|Tangible fixed assets|||||||
||||||||Equipment|
||||||||E|
||Cost|||||||
||At 1 January
2022 and 31 December 2022||||||950|
||Depreciation|||||||
||At 1 January 2022||||||238|
||Charge for the year||||||238|
||At 31 December 2022||||||476|
||Carrying
amount|||||||
||At 31 December 2022||||||474|
||At 31 December 2021||||||712|
|13.|Debtors|||||||
|||||||2022
f|2021
6|
||Trade debtors||||||9,995|
|14.|Creditors: amounts|falling due||within one year||||
|||||||2022|2021|
||||||||6|
||Trade creditors|||||36|2,459|
||Accruals and deferred|income||||263,132|87,047|
|||||||263,168|89,506|
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|Deferred income||||
|---|---|---|---|
|||2022|2021|
|At 1 January 2022||85,437|87,000|
|Amount
released|to income|(85,437)|(87,000)|
|Amount
deferred|in year|261,432|85,437|
|At 31 December|2022|261,432|85,437|
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|Unrestricted
funds|||||
|---|---|---|---|---|
||At|||At|
||1 Jan 2022|Income|Expenditure|31 Dec2022|
||6|F|E||
|General funds|(75,129)|441,618|(566,159)|(199,670)|
||At|||At|
||1 Jan 2021|Income|Expenditure|31 Dec 2021|
|||F.|F||
|General funds|701|179,961|(255,791)|(75,129)|
|Analysis of net liabilities|||||
||||2022|2021|
|Tangible fixed assets|||474|712|
|Current assets|||63,024|13,665|
|Creditors less than 1 year|||(263,168)|(89,506)|
|Net liabilities|||(199,670)|(75,129)|
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