2023-03-31-accounts

		INDEX
			Page
Annual Report			1—10
Independent Auditor's	Report		11-13
Statement of Financial	Activities		14
Balance Sheet			15
Statement of Cash Flows			16
Notes to the Accounts			17-23

		REFERENCE AND ADMINISTRATIVE DETAILS OF THE CHARITY, ITSTRUSTEES AND ADVISERS	REFERENCE AND ADMINISTRATIVE DETAILS OF THE CHARITY, ITSTRUSTEES AND ADVISERS	REFERENCE AND ADMINISTRATIVE DETAILS OF THE CHARITY, ITSTRUSTEES AND ADVISERS	REFERENCE AND ADMINISTRATIVE DETAILS OF THE CHARITY, ITSTRUSTEES AND ADVISERS
			FOR THE YEAR ENDED 31MARCH 2023
Trustees			Howard Bennett
			David Harrison
			Maurine Lewin
			David Pagliaro
			Lisa Watch
			Cristian Winder
			Roger Waite (appointed		6December 2022)
Company	registered
number			06435191(England &Wales)
Charity registered
number			1197530
Managing	Director		James Mills
Registered		office	Hackney Tennis
			3Queen Elizabeth's	Walk
			London
			N16 OBF
Independent		Auditor	Knox Cropper LLP
			65 Leadenhall Street
			London
			EC3A 2AD

		Unrestdcted	Restricted	2023	Unrestricted	Restricted	2022
	Notes	Funds	Funds	Total	Funds	Funds	Total
		f		f	E	E	E
INCOMING RESOURCES
Grants and donations	3		1,428	1,428	21,937	30,359	52,296
Charitable activities	4	568,166		568,166	589,193		589,193
Investment Income		2,784		2,784	1,272		1,272
Otherincome		2,817		2,817	1,038		1,038
TOTAL INCOMING RESOURCES		573,767	1,428	575,195	613,440	30,359	643,799
RESOURCES EXPENDED
Charitable Activities		534,573	5,062	539,635	525,093	5,359	530,452
TOTAL RESOURCES EXPENDED		534,573	5,062	539,635	525,093	5,359	530,452
NET INCOME/(EXPENDITURE) THE YEAR BEFORETRANSFERS	FOR	39,194	(3,634)	35,560	88,347	25,000	113,347
TRANSFERS BETWEEN		21,366	(21,366)
FUNDS
FUND BALANCES BROUGHT		355,580	25,000	380,580	267,233		267,233
FORWARD
FUND BALANCES CARRIED FORWARD		416,140		416,140	355,580	25,000	380,580

			2023	2023	2022		2022
			6	6	6		6
CASH FLOWS FROM OPERATING
ACTIVITIES
Net income/(expenditure)	forthe year		35,560		113,347
Adjustments for:
Interest			(2,784)		(1,272)
Depreciation			1,104
(Increase)/decrease in	stocks		(1,118)			382
(Increase)/decrease in	debtors		(4,002)		5,019
Increase/(decrease) in	creditors				65	533
NET CASH PROVIDED BY	(USED IN)
OPERATING ACTIVITIES				(26,359)			183,049
CASH FLOWS FROM INVESTING
ACTIVITIES
Interest and dividends	received		2,784		1,272
Purchase oftangible fixed assets
NET CASH (USED IN) PROVIDED BY
INVESTING ACTIVITIES				(25,301)			1,272
Change in cash and cash equivalents		in the
year				(51,660)			184,321
Cash and cash equivalents	at the beginning
ofthe year				516,093			331,772
Cash and cash equivalents the year	at the end	of		464,433			516,093

	Total	Total
	2023	2022
	f	f
Court fees	254,308	273,617
Programs	313,858	315,576
	568,166	589,193
ARITABLE ACTIVITIES
	Total	Total
	2023	2022
	f	f
Direct Staff Costs	201,319	174,514
Coaches	134,580	125,983
Facility hire	119,902	150,318
Events and Campaigns	737	6,094
Support Costs (See Note 6)	83,097	73,543
	539,635	530,452

		Total	Total
		2023	2022
		f	f
Office Costs		28,025	28,854
Finance Costs		29,796	30,049
Governance	Costs	12,670	6,860
Other Costs		11,502	7,780
Depreciation		1,104
		83,097	73,543

AFF COSTS
							Total	Total
							2023	2022
							6	f
Gross Salary	Costs						177,980	155,112
NIC Employer's							11,072	8,419
Pension Employer's							12,267	10,982
							201,319	174,513
The average	number		ofstaff	during the year was:
The total employee			benefits	ofthe	Key Management
Personnel	of	the	Charity,	defined	as the	Senior	128,385	116,444
Management		Team	were:

		Leasehold	Stringing	Total
		property	machine
		6	E
Cost
At 1"April 2022
Additions		20,085	8,000	28,085
At 31u March 2023		20,085	8,000	28,085
Depreciation At 1"April 2022
Charged for the year		837	267	1,104
At31"March 2023		837	267	1,104
Net BookValue
At 31e March 2023		19,248	7,733	26,981
At 31u March 2022
BTORS
			Total	Total
			2023	2022
			f	6
Due Within One Year
Trade Debtors			1,110	1,452
Prepayments and	accrued income		11,836	17,699
Other Debtors			14,413	4,206
			27,359	23,357
EDITORS: Amounts	falling due within one year
			Total	Total
			2023	2022
			6	6
Trade creditors			4,130	1,326
FAYE and Social Security costs			6,929	3,382
Deferred income			39,388	68,940
Accruals			54,106	86,024
			104,553	159,672

2023
		Balance at 1"April 2022			Income	Expenditure	Transfers	Balance at 31» March 2023
		E				E	6	f
LB Hackney	—Shop		25,000			(3,634)	(21,366)
LB Hackney	—New Age Games				1,428	(1,428)
			25,000		1,428	(5,062)	(21,366)
COMPARATIVE 2022
		Balance at 1»April 2021			Income	Expenditure	Transfers	Balance at 31» March 2022
				6	E	E	6		6
Stormont House School Project					2,980	(2,980)
LBHackney	-Shop				25,000				25,000
LBHackney	—New Age Games				2,378	(2,378)
					30,359	(5,359)			25,000

				Unrestricted	Restncted
				Funds	Funds	Total
				E	E	f
Fund balances at 31u		March
2023are represented			by
Tangible	Fixed Assets			26,981		26,981
Current	Assets			493,712		493,712
Current	Liabilities			(104,553)		(104,553)
Net Total Net Assets				416,140		416,140
				Unrestricted	Restricted
				Funds	Funds	Total
				6	E	E
Fund balances at31"March
2022 are represented			by
Tangible	Fixed Assets
Current	Assets			515,252	25,000	540,252
Current	Liabilities			(159,672)		(159,672)
Net Total Net Assets				355,580	25,000	380,580
PERATIN	G LEASE COMMITMENTS
					Land and Buildings
					2023	2022
					6	6
Falling	due within one		year		70,000	70,000
Falling	due between	one and five years			175,000	245,000
					245,000	315,000