2021-12-31-accounts - Sportability

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		Page
Report ofthe Trustees
Independent Examiner's	Report
Statement of Financial	Activities
Balance Sheet
Notes to the Financial Statements		5to 8
Trustees Report		9to l8

	For Th	e Ye r End	e 31stDecemb	202
					2021	2020
			Unrestricted	Restricted	Total	Total
		Notes	fund E	fund E	funds f	funds
INCOME AND ENDOWMENTS Donations and legacies	FROM		53,061	4,100	57,161	50,792
Investment income						22
Total			53,064	4,100	57,164	50,814
EXPENDITURE ON
Raising funds			416		416	216
Charitable activities
Events and activity programs			49,418	4,800	54,218	45,482
Total			49,&34	4,800	54,634	45,698
NET INCOME/(EXPENDITURE)			3,230	(700)	2,530	5,116
RECONCILIATION OF FUNDS
Total funds brought forward			27,121	700	27,821	22,705
TOTAL FUNDS CARRIED FORWARD			3~0351		30351	~27 821

	31s D	cemb 2021
				2021	2020
		Unrestricted	Restricted	Total	Total
		fund	fund	funds	funds
	Notes	E	E	E
FIXEDASSETS
Tangible assets		1,085		1,085	1,356
CURRENT ASSETS
Debtors					390
Cash at bank and	in hand	3~1890		31690	~28 574
		31,890		31,890	28,964
CREDITORS
Amounts falling due within one year		(2,624)		(2,624)	(2,499)
NET CURRENT ASSETS		2~9266		29 266	~26 465
TOTAL ASSETS LESS CURRENT LIABILITIES		30,351		30,351	27,821
NET ASSETS		3~0351		30351	~27 821
FUNDS Unrestricted funds	10			30,351	27,121
Restricted funds					700
TOTALFUNDS				30351	~27 821

The average monthly number of	em	ployee	s duri	ng the year was a	s follows:
Administration						2021 =2	2020 2
No employees received emoluments		in excess off60,000.
COMPARATIVES FORTHE STATEMENT OF				FINANCIAL ACTIVITIES
					Unrestricted	Restricted	Total
					fundf	fund E	funds E
INCOME AND ENDOWMENTS	FROM
Donations and legacies					50,092	700	50,792
Investment income					22		22
Total					50,114	700	50,814
EXPENDITURE ON Raising funds					216		216
Charitable activities
Events and activity programs					45,482		45,482
Total					45,698		45,698
NET INCOME					4,416	700	5,116
RECONCILIATION OF FUNDS
Total funds brought forward					22,705		22,705
TOTAL FUNDS CARRIED FORWARD					~27 121	700	~27 821
TANGIBLE FIXEDASSETS
				Fixtures
		Plant	and	and	Sports	Computer
		machinery		fittings	equipment	equipment	Totals
		E		E	E		E
COST
At 1stjanuary 2021 and 31st December 2021		4~605		1~022	9~005	400	15~032
DEPRECIATION At 1stjanuary 2021 Charge for year		3,857 150		930 18	8,745 52	144 51	13,676 271
At 31stDecember 2021		4~007			8~797	195	13~947
NH BOOKVALUE At 31stDecember 2021		598		74	208	205	1~085
At 31stDecember 2020			748	92	260	256	~1356

	Fo	Fo	Fo	The Y ar E ded 31stDecembe	The Y ar E ded 31stDecembe	r 20 1
7.	DEBTORS:AMOUNTS FALLING			DUE WITHIN ONE YEAR			2021	2020
							E	E
	Prepayments							390
8.	CREDITORS: AMOUNTS		FALLING DUE WITHIN ONE YEAR				2021 f	2020 E
	Bank loans and overdrafts Taxation and social security Other creditors		(see note		9)		1,407 ~1217	668 733 ~1098
							~2624	~2499
9.	LOANS
	An analysis ofthe maturity		of loans		is given below:
							2021	2020
							E	f
	Amounts falling due within Bank overdraRs		one year on demand:					668
10.	MOVEMENT IN FUNDS
							Net
							movement	At
						At 1.1.21	in funds	31.12.21
						E	E
	Unrestricted funds General fund					27,121	3,230	30,351
	Restricted funds
	Restricted fund					700	(700)
	TOTAL FUNDS					27021	2530	30351
	Net movement in funds,	included		in the above are as follows:
						Incoming	Resources	Movement
						resources	expended	in funds
						E	E	E
	Unrestricted funds General fund					537064	(497834)	3,230
	Restricted funds Restricted fund					4,100	(4,800)	(700)
	TOTAL FUNDS					57 164	~54634)	2530

Comparatives	for movement in funds
			Net
			movement	At
		At 1.1.20	in funds	31.12.20
		E	E
Unrestricted General fund	funds	22,705	4,416	27,121
Restricted funds Restricted fund			700		700
TOTAL FUNDS		~22 705	~5116	~27	821

Comparative n	et movement	in funds, included in the	above are	as follows:	as follows:
				Incoming			Resources	Movement
				resources f			expended E	in funds
Unrestricted General fund	funds				50,114		(45,698)	4,416
Restricted funds
Restricted fund					700			700
TOTAL FUNDS					~50 814		~45 698)	~5116
A current year	12 months	and prior year 12 months	combined	position	is as follows: Net
							movement	At
				At 1.1.20			in funds	31.12.21
							E
Unrestricted General fund	funds				22,705		7,646	30,351
TOTAL FUNDS					~22 705		~7646	~30 351
A current year	12 months	and prior year 12 months	combined	net movement		in	funds, included	in the above are
as follows:
				Incoming			Resources	Movement
				resources			expended	in funds
					E		E
Unrestricted	funds
General fund					103,178		(95,532)	7,646
Restricted funds Restricted fund					~4800		~4800)
TOTAL FUNDS					1~07978		(1~00 332)	~7646