HMRC Ck*rlty NIC104876
Cowp•Dy n•mber. N16l1652
SALT
FACTORY
SPORTS
SALT FAcfoRY SPORTS
(A ¢ompny limited by gu*r*nte¢)
Un*udited Trnstees, Report *nd Fin￿¢1•] Statements
for the year ended 31 2022

SALT FACTOR Y SPORTS
(A compatty limited by guarantet)
CoDteDts
Page
9-10
s￿eMen( of FiDaticial A¢tivities
Ststrmettt of Fllwlci￿ Positi
12
Nirfes to the Financwi Sra*ments
13-18

SALT FACTORI, SPORTS
(A ¢ompaDy limited by gllAr*nts¢)
Leg*1 *nd AdmiDiS￿lIvt IDfonD*¢io
HMRC Charity N•thber
NtCl04876
Comp*y Re¢lstr*tloD N•Mber N1611652
Busin￿ Addruj
CIO Trinity Meth￿1￿
B128 2GU
CIO Trnity Mdl¥yJi# Clurrh
Co Aotrim
B￿8 2GU
Trustets
Mr Martin Prtt IT￿lSUrer)
MrGlem) Emer
Mrmerw J Sharjn
MT Pder Smfford {r¢S1￿¢d IW03n0221
Mr Philip Mitchell (Ttsigned 02112Q021)
MrTh(￿lI Grethaway law￿l￿ted 27105r2022)
BAnker
Bf28 IYS
Ind¢￿ide•l FI￿￿4*]
E￿rnIner
MrJuwhan BetheL FCA

SALT FA(IORY SPORTS
(A COmP4D) iimiled b). guiir#Dtee)
Report of the Trustees {iDcorporating the Directors, Report)
for the year ended 31 August 2022
Ch*lnM*'J Reyitw
Wbile the year ￿ 31 August 2022 Ixgao with some Covid-19 restmioos #ill in plxt. we are very thankful that
signifi￿Tty. We hav¢ h￿1 ¢nw in God ¢xpand as wc navigatrd arrirky path overth¢ wl¢ of y¢•ry
Akng wtth ¢xisbng p•rti¢ir•ty it Iw beth yr*to s¢¢ * Attge of itivolvèl
a8ain demotistratirJ8 the Deed and demaDd fw wlw we do the quality of what sraff does daily. IAKally
we tregan w¢xk in two new E**.ryimary S(b￿lS S￿￿)n￿% ther PE ar#J RE k5￿￿ using th¢ relati￿shIpS
built with pupi15 thcrc to all Ea4cr f(Krtto11 ￿rnP 7hlKf¢ we 5barrd th¢ G¢)sp¢l Iwxty along with Tw￿[til
highly-skill￿ waEhiDg wiws. In KoyN w¢ ran Ekv*. Our{￿1]ne ab¥h ttlut*iM atsd leadership
prO￿)￿le atsd wert also able to ithp￿ hundr￿% of ¢oxhts xmss Fast Afri¢athT* (fLline discipleship
Jass¢s and m¢nwriDg.
We were very pleased to be able ro nm a SUnLmerm15St(ms wOgr￿Me and pthcrdwith scvcrnl schTr)
Chwch¢s. and i*hcr ClThlian (Yganisation& 5urh As Summ¢r to run rhildren'5 and ytyjth clubs attd
¢•nps. It W¥ STr* to see volunte¢rba* ¢xpJd to klp us rwi th¢5e tlLth alldtoseethe
havin8 lots of sm and Kames. atsj leamtti8 a BiThie stthy e%h day.
We are very thankful lo ￿ dpth"Eated and hardwi¥kll¥ *¥ff who go kn Axl in th¢ir It W45
ly extitirt8 able to app)itit a He*1 of PerfomiaD¢e in November 2021 who h&$ able to
acceleTaie the IMr￿ we are having in high-level spm ar¢J￿d the wwhL Alan is ¢XP¢Ti¢nced coach. ro
ator. aDd missionary. 3nd FKings 3 wdth of knowl¢dg¢ and ¢Xp¢r]v￿ with him. We were akn able to
tske a He*J of Spiritual Fomhation atrj Missiimwry Ttainillg aChur¢h attd Commutiity S￿[ voiuDteer
as missionaries fmm the USA. for whicb we art very gr*fvl.
lift￿ up to ￿ ¢xh day. G￿.5 answ￿t0 ￿lY¢r 15 alway5 timcty and that H¢ isthe we ¢a
Ttty on.
Christopher M¢Vltlk
23 Mar¢h 2023

SALT FA(￿oRy SPORTS
(A comp*n> limited b). guarante¢)
RepDrt of the Trnstees litt¢orpor*tillg the Directors, Report)
for the yur ethded 31 August 2022
The Tr￿St￿$ pr¢%ni th¢iT and the unwdi*d f￿aDelaI Statetn￿ the endtd 31 AuguA 2022.
The trus*es who are also Ditecthrs of SALT FACtORY SIDRTS forth¢ of (￿Lp￿Y law and who
served duriti8 the atd to th¢ date of this TeFKYr are srt pa8t l. As a cknity, the Botrd ts
Strud4rn, G•)venwbte MAm*gememt
The organis￿￿ is a ¢baritsbJe t(Mhpny limiwd ty guTdn*e. with Compgnies HO￿ on 9 Matth
2012 (N16116521 and re8i#ered &% a cknity wtth th¢ Chrriry Ci¥nmission forNLYthern Ireland on 9 June 2016
(NIC104876). The ¢￿p8￿Y w&8 es￿li5￿j OfA55￿]ItIon whith tsrablis￿J the
obj¢rt5 and wiw¢r5 of th¢ charnable crnip8Dy is gotrtn￿ its Arti¢ks of A￿￿￿10￿. The Dircct£¥5
of th¢ company aT¢ aJ50 chty trustres ftythe of d￿lty lai¥. All gsv¢ theirtim¢ voluntarity and
¢eiv¢ no ba￿fits frotn the cbariry.
Metlbod of Appointmt#t or Eleetiom ofTroJttts
A$ srat¢d in the Memoranthjm ofAssociatiow no PErsoD shall b￿￿n¢ 4 ￿￿b￿0fthc Trust unless have
¢ompl¢td an aFplir*ion for membership ID a fm arwjved by the temifyitig iti Ivriling their
Miwion St•teme•t
Using sport lo brmg p¢opl¢ together. bjild [t￿mshipS set pe4)It of all agts b￿kne ¢nthy5i*4i
follower5 of ChTi* who ar¢ living Cbristian lives.
PurwAes* #Dd ObJe¢tiweJTrublic Benefit
As S￿ 4wi in eompany's articles of&$soci￿1on the Tnut is ¢51￿1￿h￿ fwcharithk PJTPW5 onty.
sp￿lf1(alty to advance the Christian ttli8ion using amaffur5F￿ as aD effecu.ve m¢an5 of tr￿81￿8 people
The establishmtht and dev¢i(ynffll of Churcb imsed MIDW training Fyogrammes.
Th¢ Frovision of (￿h thcatiOTh ser¥i¢es:
The pr(xbotiM of Christian valu¢s: •KI
Th¢ pr￿)0110￿ of l%althy livin&
Public ts a Je8ai rtquiremcnt of ev￿ 1wmizatiÉ￿ esrab1Jsh￿ with charirable rt*jectives and the
blK benefii reF#Xting ÈD we5entin8 the ¢knity's aDd r<hi¢Vut￿llts. Th¢ Tru5t¢w 4¥r wnfidtnt th
The ftnatscia] statements *e thowD th pges I l and 12 and sh￿Id btre&J in conjunaiM with the nsxes on
pag¢5 13 to 18. Th¢ direai)T5 are coDtrDr with the fu￿￿tial results ftytheyear itt a d¢ficttof £7J18

SALT FACTORY SPORTS
(A compan). limited b) guar￿1£¢)
Report ofthe Trusttts (incorpDrA¢ing the Dirtttorj, Report)
for the yMr eDded 31 August 2022
(2021.. surplus £15.5521 *)d ti cthititiuts ￿ mailltsin a ￿￿111ve tash F*)siiion. The ￿￿AnY t¢ing acharity
re¢ognized by HM Revenue WMI CuMoms has no liability ￿¢{￿[*￿￿tion tsx tts clwritable *tivitses. The y
31 A￿8￿81 2(M)22 rttletttd the investhent in new #aff and xtivithes in the F￿￿-panI￿1I¢ ￿riod it
anri¢ipgtyJ cbwiry will iYe4k evem in 2023 &5 a r¢suh of this with *UitiwI knity aDd
FuDds Htld AS Cust(di•D
No funds ar¢ h¢ld a5 fustodim on bdwtf of
GoiDI CoY¢r
The yearto 31 Au8USt 2022 4aio be￿ with a th8ree of ￿tt[al￿￿ as in the laA qu￿Of 20215(Kn¢ of our
tAmers want&1 artturn ￿1vIlle5 while others were #ill he5irant to m¢¢t f￿l￿f￿¢. We wu¢
eagerto roll out some of w new progrmjes and regjme t￿gaging with childm yth]ng peqTrl¢, attd adults
TOSS N. Ir¢land to b¢ awar¢ of wbat Ourp￿￿￿5 and FwtiCIP￿ts wanted. From to
Decemtr*r2021, owThmities were rel*ivety limEt•A for us w engage with ChurdK5 and wiiforn¢d
QTganiswion5. ￿h0O15 Wgf QPV3ting pretty much as they wcre Pr￿p*￿￿le. Frctn January 2022 Mwards
it seemed *% if of our h*J retLwDed ￿ Dumai p*tiviiies aDd so we wert gladty abl¢to run our fu]1
rallge ofrwes.
Ru¢rv¢s Polky
Coosideriti8 the •Atiable and fixed cThwitmenL% the TnL#ees have established a rcs¢rv¢s ￿liCY to allow th¢
charity io be managed effeaivety ajd w¢nsur¢ unmtcrrw d¢livu) of th¢ rknity's attivitse5. A Kerteyal
ru¢TV¢ ¢qualing to six months of iryKrationai costs should k maintained. The ￿￿[d bas￿ projections for the
apryopriate amouttt of ￿SerV￿ ott the b&sis th* the reserves ID Thjr ta￿tI raDge wwld pYovid¢ 5hort4¢Tm ￿ll¢f
uniil long-irn 501utions cstsbli5hd Ai 31 Au8VSE 2022. th¢ u[￿eStricted Resthves were £97,01 I whictrL
r¢pr¢5¢nts 6.5 months of O￿l￿al of this resetve T*ill likely be used to f￿￿ce an increase
staff iti the fththcotning y￿.
Atll¥ttltJ U*dtrtake& to A￿kve ObJttlivts
Salt Factory Sm ts a Chrimian minisuy was eMbli5ha sp￿IficallY to ¥JvaTh¢¢ th¢ ChTiSts*h reli8ioo by
using sporrs ￿1Vill¢S a5 eff¢aiv¢ Jn¢aD5 of lyingwgmk *¢ther. ￿lidin8 ￿l#l(L￿1p$ and (re￿iD8
OPFXXtunith¢s for ¢vaTrg¢lism and discipleship.
The yeu ￿ 31 A￿8￿ 2022 agam with a t￿￿¢0( As in the l*%t quwterof 2021 siMDe of(Ar
FWtD¢T5 WA￿￿ a return to inyr50n activttie5 wbile uther5 weTf ￿111 he5[￿1 to med face-U￿f¥t. We were
eager to mll S)￿ s(Mne of our r*w prOgr￿me5 and TegThe engaging with childr¢n. young people and ￿ll%
N. hNI t(} k aware of w4Jat IM]r tthKr5 and TWtKipants wartted. From Septemt*r
DtcetnFKr 2021, oppmttthities were relatiwety limited for ellg4e with Ch￿￿￿¢5 ar¥J unIf(￿¢d
Iwnlsatiolls $Ch￿L% were orffiiin8 much asthey were [TrP9￿7¢. Fr¢Mn January 2022
Tange of progThmme5.
ID (kth2021 *•m of Aff •KI vobJn*er5 wer¢eX¢it￿l0 w#kly Play Believe Live club
with &. Columb&'s Pr¢SbY￿ ChuTrh in tht Old warrt￿ estste itt Listr￿. We SUFPXted the ¢hiidren in
livitig a active atsl beaithy lift#yle by ie*JirLK irts of fijn 8atlle& 4xrfts and xriviiic5 with thcm. h¢lp¢
the Church engage with ther kKa] ciKnttLunny by wovthg Ttfre5hmcnts and mft *tivibes for pamts whose
children were at the club, atwj improvcd th¢ ¥*irittwi un(kN￿l￿g aNI growth of the (*iidren &8 they le￿n*j
*i¥Mrt th¢ pjrabks of Jesus dI￿0Ver￿j that Gtyj keeps his wxnists ￿0t￿ts His childre￿.
FTtm NovfflJb¢r 2021 to Marth 2022 we led (M*-off Xtivitits for Boys. Brig*Je c(ffjPgnie5 in Ban￿.

SALT FACTORY SPORTS
(A ¢omp*D)' limited b). gua￿￿1￿)
Report of the Truytees (incorporating the Dir¢rtora' Report)
for the year ended 31 August 2022
team aLso shaytd thetr faith st(ry or gav¢ afjospcl pYt5entation. We a]so 5UmXYted youth clubs in Liskn.
mo￿4 and Killough as they re*h out 10 1*8ety unChu￿h￿ childrett a￿1 young Fe￿[¢. We ran a range of
aDd games. all of whith they realty cnjoy¢¢l andagall) were able to thvekw theii spiritsjai wellthing by Sharing
Bibl¢ truths ￿ the end of exh evenittg.
Developirt8 re]atiOn5hips with I￿al ￿h0O]S is vitalty imwrni and we Stsr4X)rt￿ Fort Hill Inte￿ Prirnllry
by wetkty hockey wioThs. UnfLYwna*ty. the aDTrua] kntkey for LiS￿n Primary
Schools didn't Dja￿lai18t, much to the disa￿￿￿￿1¢nl of llil. We a150 surV￿ed Lisnagatvey High S¢hwl by
nttknhitL8 PE ¢las5¢& wAEhing foottydl. hÉKkey aDd banthjl &% well a5 1¢4ing 5Fxwts aoviii¢5 w their 5chcol
sports day. Grt4t Telati(thip5 W<￿ Iwiit with th¢ p￿115 and we r*) a fiM)thail CAMP for gtrts (hwingthc
E&51cr tffeak, 20 girls attend￿. They thj(ryedth¢ r¢)xhin& fun compttirions aDd game& &d he*d a
¢halloging Bible ta]k day. We were thett able to th¢ giT15 Wrth a IIKaJ Church Y￿Jth Pa#(r. We
also led whole.￿￿00] &wmblies at F¢Jrt Hill IrÈte8rattsl PriEll￿ and Bal1)Th￿ Primary Sch￿1.
Many 5¢hwJs haYe'InthJctiL￿ Days. to help new get to know on¢ 4noth¢r. make new friends and feel at
home in their tknv sclthl. We SuP￿rn￿ Lisnagaryey Hi8h ScbooL lauretbill Cotttmunity Coli¢g¢ and lThe
Royal Sch￿1 running thtse fun ￿1Vty day5 them. The pupkls were i0volv￿ itt a with
range of 5wts aryi garn¢s aThJ seemed to e4Jjoy getting ￿1Ve and getting to know th¢ir p￿.
mÈnistries from ar(vmd the gl(th. Thcse ￿line sessions were for a Yall8e of purrx)sts in¢luding coath
education, ortrM-one discipleship It￿ tsatDing in ¥KYrs wJtyeactrdevaD8elism. This iocreased the skill
knowl¢dge of coxhes helF¢d Churches ￿ better ¢wtheir kK41 Comm￿rE1e5 •KI irDwov•J the sptritswl
well-beittg of all involvd.
coaches atwj some no[nit￿ Cbriyians wrthin this group have repeatttlly heard the Gosp¢l. W¢ will SL
{Lkc 2022) complete (yjr see￿d tdK>rt of roxh¢s wth a Graduation a￿1 Attar c411. (kn key paJkner5hip5 '
K￿y? aTt with Dvo organiwioLs- MYSA aThd Kenfoca- Frf)th have x£e5s w huge gTOUPS of coaches with
wb¢Jm we aye now I￿8[[￿￿18 to train aNi we have also sthr*d with Kenyart Premier Lcague clubs
dtredty 10 train and educa￿ ther t￿he$. This al￿ tDvolvcs v¢ry ¢)bYi¢)us evangel￿. either as a wholt growj.
or one-0th￿t. We have chos¢n and are in the ￿￿e$S of discipliti8 attd trainin8 6'muttipli¢rs' w (kliv¢T our
course5 acmss Kthya withtD 18 r¢gioThaity, Cburchts ert84e with their tottununiti¢5 and
tu￿ helpiDg andequiputh at ￿1 kv¢l5.
God has also opened rn￿y Zambi& Firs( we W IIX) attcnd ourimline clas5es- 7 of whom
accer*d Christ Rec¢ntty, w¢ were able ro deliver courses in peT￿rt wÉth around60 ¢oxh¢5- 10 of whom
gave thew lives ￿ Jesus. We have a key strthgir prn on the grwnd in Athle*s in Artion, who are alteady
dis¢ipli]Jg th¢ nrw conv¢n5. Some of these Tt¢eni ¢￿1vats will be traitKd w b¢wThe muiiipli¢rs- encour
others to healthier lifeAyle5. irnFKiJv¢ th¢r 5priDJal well.being arwj help equip atsd trattt coathe5.
Zimbabw¢, we r￿¢￿tlY atl Ioofthe FA'S Cwh r• •CAF C IK¢o¢¢ Cour5¢ With 25
coxhes aJ)d deliver¢d a u)¥h Fthge for oneof Har8re's bi88e# ¢lubs illvolvittg 150 pl#yu5 and 10
coxhes. Agaio we have a key parbJer5hip with a minLWy H8Tvesters ID Swi- wbo seekingto
i&ntify a Small of Spirit.filkd men who will b¢wn¢ m￿h￿IleTs. Thi5 will comFrtxmd a growiDB love of
4x)rL heahhiv lifc4ylc4 andthe further development of t￿be$ *r(wth¢ whol¢ ￿.
Moldoyi ha5 been and wtll crnrinue to be a key w¢ wwk 5tyatrgirnlty with our long4ernJ
there. We kd roxh cwses oniiDe. then wÉth rlub5 Jnd the country and will
bexome key training p4rtn¢T5 UJ a Spffis Trainillg Hub ttt pt*5htp with Athl¢t¢s in Adion. W¢ will
be helpiDg ￿ l*tter traiti to*hty enc4)ury¢ of a]1 ages a￿1 abilities to lead a more *tive and heAtthi
]ifestyle. improv¢ th¢ Sp￿Il￿al w¢lb-b¢ing of the ¢oth atsd thtirpkaytts attl tiaiti Churthcs ¢0 b¢ rn￿¢
involved in Chrtstiart outre** itl thetr lorai wnrnuniiie&

SALT FACTORY SPORTS
(A eomp4n>" limited b). guarADttt)
Report of tbe Trusttts (incorporating the Dir¢¢tor4' R¢pDrt)
for tbe year ended 31 August 2022
We ￿50 worked ottlirte. thert itiFrw with cbJb5 and sm ￿]ver5]lIeS ￿ EstMia alld POL*
h¢lping their COAche4 and theth with our mirki5uy parw. Edg¢ sPj￿ for long.ttrni
discipleship.
We were dElight¢d to Iwo I￿￿1 coxhe5 give their livts to (kn¢ h&5 $iD¢¢ tnultipliryj kd his firn
spiriwa] well-ktD8.
It wi8 extiling to b¢ abk to Tun (ojr sllDmw¢lub5 •Dd mis8ins agaux withwt*xy Cov1￿]9 rtstrictl￿
plxe. We sellt a sma]I team to Ath￿& Gre￿, with cos[t￿VE5￿ io le*JiDg stANt8 *d IMrtre¥h
t1vits￿ with refv8tts and &sylum seekers.
In June w¢ i¢d a wttk ofSFKrts xtiviiies and BilTrle tsjks itt SthwLs acr055
Li8burn tttcluding Baltym¥asK Fon Hill Iniegratyl Brown]ee, Killowen Old WoJraJ. Thw w¢ck we also
ran Play Believe Live clubs ttt the evtsity with Swiow Street MethoJiA Church aDd Ba]lYM￿$b
Comnjunity C¢Thtr¢. Towardsthe end of June. we r80 ylmrth and childr¢Th'5 clubs Iskndmagee
Presb)trin. Its ail of thtse. th¢ rhildr¢n w¢r¢ very they le*n&J Dxrfe Bib]e tnmhs Churrh¢s mwk
8T¢at Co[￿¢¢t10Th5 in their I￿al ¢ommullities.
omwirions, Cbristiath wwksh(ys al￿ semllw5 aThl a r￿n entrnainmeni WO8Twnme eath evenittK. It w*$ peat
to 5¢¢ so many ywig p￿ie involv￿ ill Iwrattiviti¢5aTwlIKw I￿¥£ tr4m of voluntrc15 keen w eD8a8< ch* atsd
In Juty we rin aD(rfIKrwttk.kng Play Believe thilthty's club in Fth Hill Inlctyed Prim￿ D￿rnIng and
with Si. Colutnba's Probytvw evcning. The SL ColumFA's club concluded with le*T5 tsking th¢
Sunday service &Jd a chutth tr*be4ue to whith ajl thc d)iitheD aDd the￿parents were helpiti8 them to
onncrt with the Chur¢h. We also ran a mu]ti-SPXt ¢atnp High SthLW)l we were overioytyj
wbett two 14-Year￿)d g￿ts gav¢ the￿ lives w Jesus as a resuh of atteDdtllsthe tau*. They 3r¢ now Involv￿ in
th¢y4yJth gTOUP of the ￿al chLw¢h that partDtsI wi¢b usth* week.
We also ran weeks of multi-5P)rt rlub5 in BaJiygow4m Pre5b)ryrn Churth in wbi¢h the childttrt p]ay¢42
diffcrent spjns and gatnes each evettitig trkfore h¢4riDg a Bbi k w. Th¢ Church was excitrd th make
Tm¢Ction5 Wrth of chi]dren and their parthts who oth¢rwi5e attend Churth.
(kn plaDnin8 for a Sry￿ts Mrttisty TraInu￿ College ID N. Ire]aDd is aL%o well ￿￿A2￿Vay w•$ m*
Bcing able to engage directty with F*ople after ahknost Iwo y¢w5 of COVID-19 re5triaions has ￿ terrific and
we aye ￿ 8Tatthl for th¢ Iywwwniiie5 Fffovthj ftyus w le*1 xtivitits ￿ to shaTt the G(xMI N¢w5 of J¢su5
with many p￿le. We pay that g(Kxl %¢d live5 will contin￿ w bear thiii and we ￿J01¢t with t
WIK> hav¢ trusted jes￿ as their Lwd atsd Savityr. Th¢ inwtd spiriDJai well.t¢ing of ow particl￿t& their
wtng love of SF4Jrt and an xrive lifestyle. the better-trained aThJ th¢ ChwdJ¢s more willing w be
itivolvtyj in th¢ir i(KaJ communiiics will be of tr*tsefit for tthatty y¢*5 to oxn¢.
Aehltvtth¢•ts Performamte
IJJring the year I Swe]JJb¢r 2021 ty 31 Augwt 2021 we have xhiev&l the fo
. tliring a He*1 of Perfomlallce to l¢*i arO gTOW OWWLYk ID this ar
. taking OD a Head of Spirit￿[ F1￿MatIon and Missiwary Trdinin&
- tsking on a ChU￿h dnd CotDmunity Swt full-titne voluDtetr,
fed¢rJiions ￿ le￿1 a TaDge of srNxLS P*ti¥ities attd pvwamrn¢5 and to sh*r¢ th¢ Goyl..
. wrtin8 (uxittt¢) * k*stOn￿ a w¢ck ID 10
P•8¢ 6

SALT FACTORY SPORTS
{A comp*tty limited b). gu4rall¢ee)
Report of tbe Trusttts (iDcorpor*ting the Direetors, Report)
for the year ended 31 August 2022
- seemg ch11th￿ youth and ath]ts %iviti8 thtir livu to k￿.
. &v¢loping rel￿10n5￿1ps and working with new r*tDH5:
. wwing ow Elevate C￿h &lu¢atiou cour5¢ in K¢ny•w¥J rmss E4A AfrK4'
- kadÉng many summer Clubs and misshons.,
. leadirtK onlin¢ r¢wh and th"scipl¢stLiP Classes in 12 countries: and
. coniiniiii18 to pjan fw the of 4 Ministy Tr￿1￿% Colkge
S￿¢M$ or ￿￿edUr￿ h8ve estsbli%hed to mitigate th¢ risk5 th¢ f￿¢$. Risk5 to thernal fiEnding
bave led to th¢ IkY¢kyn¢nt of a 5tratrgic Pl￿ which will allow fwthe di¥ttsifJc*ion of fthiditig ond *tivities.
ternai Contml risks are minimistil by the impiwn¢ntthm of Fr{X￿ for authorisaMI of all traDsac(ions
and FqQjCLts. Pr￿￿]reS and ￿liCieS are in pl*e to ensurt th¢ h¢alth 4nd ￿ of ail v0h￿￿¢T5, coxhes
k involvtd xtiviiie& These ￿d pl*itsare ￿]Qd￿alty rviewvj to ¢nsuTt they
continue to meet the of the tknity.
Pl1￿ for F•tsrt Yur
With mu¢h of i>ur ci>mmunty overthe Jasr ye4r5 ID P￿th￿S￿1P with s¢knL8 atsd Churc
we now ￿lieve that G(Kl is cailirt8 US itito wi¢ of th¢ wMkn-r¢xhcd 5PX¢5 UJ wr kKal community. We p]att
to d¢v¢l(y relationships and le*J suitsble sFxwts activities with th¢ disabk¢L the h¢)m¢1¢&5. the unemploJ'e¢l
off¢ndn ar.risk w]ulr& Ttfuw &sylum seektts atsd emxs-C(rnunity wiips. (hK¢ r¢l*ionship5 hav¢
We aLso plan ots thvekppiti8 (wr mge of (wtr¢xh ￿l¥ll1e5 w include rDCrt FY08Ta￿es that
d¢v¢loping the physicaL spiritsJa] attd etiK¥1ith￿ of young p¢(yk's liv¢5. som¢thing there's alr
a ma&4iv¢ d¢Tnand flx.
Nlolthv& This will improv¢ th¢ Mandard of coxhin& aThd the spiriwal well.beiDg of the eo*hes a% we sp
time 5hariDg the Go5￿[ wtth them. attd help Wticit*nts I￿ a rn0￿ ￿1¥¢ lif¢5tyk for ILKLger.
W¢ will uMtmue to Pl￿ fwthe opeDiD8 of a Spyts TrniniThgColkg¢ (¥imiDg ftyJU￿ 20241 and will
Ststeme*t OrTr￿tte1. Respomsibilili
Th¢ (who ar¢ 8150 direa1rf5 of SALT FACTORY SPORTS fiK the pury)xe of ￿w)
reSpl￿1b]e fortxwit)8 the Tr￿￿te$. Athlluaj R¢tKwl 4nd th¢ firwKwI 5thtemrnts in with applic**le
w and Uni*d Kingdotn ACC￿￿11￿8 SthDdards (United Kin8thm Gen¢rnity A¢¢¢Nfyl A¢¢4xmling Pr￿11¢¢1.
fair ￿¢W of th¢ stste of affair5 of the cbantsbie ciMnpaDy aDd of the itt¢omitig ￿￿j￿¢t5 attd 4wlicati(xJ of
observ¢ th¢ aNi Fnncrpies UJ the Charities SORP.

SALT FA￿oR%. SPORTS
(A company limited b) gu¥ir*Dtee)
Report of the TThstees (incorporating the Directors, Report)
for th¢ ye*r ended 31 August 2022
chan"tsble will ¢(mtinue in ixtsMKss.
titllt the r]naThrial w5iiion ofthe charitabk UXDpany aThJ enable them to en￿re that the fmaDcial 5Trwnents
ompiy with the C(knpattits All 2(￿. llw. are akn Itsp￿SIb￿ fw ￿feguard￿% the assets of th¢ charttsble
Small cOmp￿Y Provisi
15 of the CompJi¢5 Ath 2(KJ6.
On b¢haif of the bcétd 23 M¥rth 2023.
a"0 L*
Chthopher GrnBt

SALT FACTORY SPORTS
(A compan) limited by guarantee)
lTrd¢p¢Dd¢nt Ew•in¢r'g Report to the TruJte¢g of SALT FACTORY SPORTS
I report (M) the f￿￿¢711 S￿ements of the for the year ended 31 Augu￿ 2022 which are set out on
pages 11 to 18.
Respeetive rtspowibiltties of tr&#ee8 ex￿1#¢￿
As ihc clwity tru￿CeS land also the dirccic*s of the company for the pu￿ of compmny law) you art
reskN)nsible forthe weparation oftheattounts in acwrdance with the requirements ofthecompanies Act 2(K>6.
Having satisfted myself the charity is not subixt to a￿lI1 under e(mPony law. and is eligible for
indynd¢ni examinatio￿ 1¢ is my r¢sFwibility to:
examine the xcounts under seaion 65 of the Charities Ad (Nththrn Ireland) 2(KK8.
follow the t￿￿￿￿reS laid in the general Direrti￿ given by the Charity Commission forNorthern
land under ￿tIOn 65(9Xb) of the Chariiies ACL at¥J
B*sis ofimd¢p¢nd¢nt repDrf
I have exarnined your charity &s required under se¢iion 65 of the Charities Act and rny ¢umination
was carricd out in accordance with the 8¢ncrnI Dircrtions given by the Charity Commission for Northern
Ir¢land und¢r wiion 65(9Xbl of the Charities Act. Th¢ exominaiion includd a review of the accounting
cords kept b). the charity and a comparison of the faounts presented with those records. li also I￿[ud¢S
consider8tion of any Un￿￿u&l itans or disclosure5 ID theaKcounL% atKI seekin8cxpltintitions from ytyj &s Charity
trustees con¢ernin8 an) such matters.
My role is to stste whdherany material ￿￿er$ have wne to my aitention givin8 me Ca￿ to believe..
l. That ￿COll￿g rec￿￿$ were tK)t kw in XC0rd￿ vlith Secti￿ 386 of the Companie5 Art 2006
2. That the xcounts do not accord with those x¢(4mting
3. That the do n(* compty with the x¢ou￿B requirements of sethion 396 of ts Companies Act
2006 and with the methtwjs and prI￿lpIeS of the Charities Statement of Recommended Pra¢ti¢e applicable
to charities preparing their accounts in accordance with the FiDaDcial Rewrtin8 Standard applicable in the
UK and Republic of Ireland
Independemt ststememt
I have complet￿1 my examination and have in re5PXt of the matters (I I to (41 listed alK)ve and. '
connection with following the Dire¢iions of the Charity CoMmissic￿ for Nonh¢m Ireland I have found no
matters that require drawin8 to your attention.
Th¢ nL*s ￿ FMge5 13 to 18 fonn Frftof finffj¢ial stst¢m¢hts
Pag¢ g

SALT FACTORY SPORTS
(A ¢ompany limited by gVarnDtee)
This rew>rt is made solely io the company's Trust￿ as a IK￿, in ¥¢the with section 6513Xa) of the
Charities Act (Northern Ir¢land} 2008 aThJ regul81ions made unthr section 66 of the Act. My WOTk has t*en
undertaken so that I might state to the cunpan). s TTuMees those matters l arn requird to state to them in an
Independent examiner's rewrt and for noother purtw. To the fullem exteni pern)irted by law. I do not accept
of assume responsibility to anyone ¢xI￿rth8n th¢ ¢omEMny and the company's Trustee5 as a W. for my work
LY for this rew)rL
Mr JoD*th*th R Betbel FCA
Misc*mpbell & C
24 Maryh 2023
The Dcrfe5 pa8ts 13 ￿ 18 form an ujtwjl ￿ of thcs¢ fmancial
Pa8e 10

SALT FACTORY SPORTS
(A company limited by" gugrante¢)
Statement ofFinaneial Artivities
For the year ended 31 August 2022
1022
Total
IDcoming rew¥rces
Invesoneni incune
Voluntsry Inc(￿1¢
74.165
95,647
74.165
103.167
99.7
11,4(A)
7.520
Affliviiies
Tr69,817
7.520
177.337
lilJ9
Rtsollrr¢s e¥pnd¢d
Charitabk a¢tiviti¢s
Cosi ofgeneratirtg funds
Total resooretj rtptttdt
177.142
7.513
184.655
94,532
177.142
7.513
184.655
95.077
Net movtmeot lo funds
Opettitti 8•lw¢ •¢ 1 SeptrMb¢r
Transfer
(7.325)
IiMJ36
{7J181
I(￿,436
15,552
90,884
li
Closing Ba]atsce at 3t Au8LtsI
97.011
2.107
99.118
106.436
All of th¢ relare to ￿￿tinUID8 ￿l¥ll1e&
PaKe 11

SALT FAcfoRY SPORTS
(A company limited by guarantee)
Comp*Dy Number. N1611652
Statement of FiD•n¢i*l Position
at 31 August 2022
2022
2021
CurreDt wstts
2.654
104.208
97.024
99.118
106,802
426
Cr¢dttorJ: a•OM•ts fAIIIA¢ d#t wlthlw o•tyear
t•rrent •Met5
99.118
106,436
Nrt wets
99.118
106.436
A2
2,107
97.011
2,1(KJ
104,336
Total lu•ds
99,118
106.436
For the fmwiai Ywcndu￿ 31 Au8USt 2022 the ¢(InF￿Y entided ￿tXemr￿(￿ S#¢ion 477 of the
Comp￿leS Act 2(￿ ￿[all￿g to St￿11 ((￿panIes.
No memters have wired th¢ to otAaiD an audit of its tsthe ye4reDded 31 AW 2022"
ord4nr¢ wnh section 476 of the CotnpwJi¢s Aa 2￿6.
The dire¢thts *kthowkdg¢ th¢wr¢¥￿TrI ¥ility fwtompty1￿ with the ryiremeDts of the Aa with r¢•to
rcouniÉDg records a￿d forth¢ Erywall(￿ of xcwi
The financi81
ts l 110 18 werewoved by th¢ tr￿¢$ 23 MarcFL 2023 and si8tttiJ th¢Irbd￿lf by..
¢r M¢Vittie
Ch*lrnatt
Pw12

SALT FAcfoRY SPORTS
(A COM￿nY limited b). guar￿1¢¢)
G¢ner*l imformatio
Sali Factory Sporr5 is a charnable Crlnp￿Y guarn*e. The crrtnpany ts tDcorrA**cd in Northern
Ireland has th¢ compwjy number N1611652. Th¢ coMF￿Y is registertd with Charity C¢)mmission Nl and
ha5 the charity numtxr NIC104876. The registered office ¥kJr¢ss is Bail)Thxoss Avenue, LisEx]rn, B728
2GU. Th¢ FrI￿1paI ￿1¥1￿ of the tompany Continu￿ w be tThnOting the Christian ￿lIgIon using amatellr
sp)n as an efftrtive meaDs of iyinging F¢Lyie ￿￿ether. bAildin8 T¢￿i￿￿1p5 and ¢￿￿ED8 ov1￿ltieS for
evattg¢lism and disciplesh4J. bthh iti N(wth¢rn {relaThJar#lo￿$￿.
Attouttting ￿litIeS
The princuJa] attoutttittg p)licits arE SUtDm8ris&l beknv. The Wblicie5 have been applied ¢onsis¢¢ntty
thT￿gh￿Jt the y￿and irt the FY¢rding ytw. The ¢L￿pa￿Y is a going Th¢ dweethrs not believe th
B*si¥ 0[￿¢0￿￿ting •nd Stattty￿t of Compliwe
The fmantial 5wcmcnts have Wry#Ttd in xc(¥dan¢e with the Charities SORP{FRS 1021. Acco￿ting
and Re￿￿￿8 by CbarÉts¢s.' Sth*meni of Ree<onrna¥kd F￿1¢t aFvlioble to tharitie5 prwing their
accounts in accLYdance with the Financial Ryning Stantsd applicabk in th¢ UK Republic of btlaDd
IFRS 1021 leffective l Janwy 20151. the Fir￿￿111 Sthndard appli¢4ble in the UK and R¢wblic of
IrtIa[￿ IFRS 1021 and the C(xnpanie5 Act 21Kh5.
Sth StKrfts meets the def￿111l￿ of a public beoefft etttity FRS 102. Assets and liabiltties w¢
Th¢ fmancia] sta*ments *t prsffjtryj ID StrrliD81£). The k￿1 of wurthg 15 £1.
C￿￿1107￿
The clwity h45 tak¢n *lvantsgeofthe in FRS102 frigll the to
2J. Imcomiy r¢x)Mr
All llKomirtg rr5(XWf¢5 are included in the swemtht of fllwKia] xtiviries when the charity is entiil¢d to the
following wifjc wTrlicits ate 4plicd topartKutsr ¢a4wits of incom¢.'
rjtw)Ci￿ ¥tiviiics when Te¢eivabie. Grnlts whar ¢niitiemenr is ¢oThJitI￿a1 on the deliv¢ry of a 5pecifi¢
rf¢Thance by the charity. ate ryi5¢d wlKn the clwity tr*t4)mes uncondiwwlty en11r]￿ 10 the 8T8llt.
thtsated servir¢5 and fxiliiie5 are inclutsj at th¢ the ¢knity whert thi8 ￿ be quantifi¢d Th¢ vatue
of s¢rvices provided by ¥oltsnte¢r5 has t¢en inclu￿. Gifv ¢k￿lI¥j are ill¢b￿ &$ iDtomi08
tSOu￿ within xtivities for8erJeratttig fu]Jd5 when tlKy are sol
2A. Resourrys eipettded
Exwditurc is recogniwj an b¥is •$ • li•bilrty is ￿￿1￿J. Exp￿￿ iti¢h¥ks any VAT wtich
cannot ￿ fvity reeovtht aThJ is tArt of the expg1djw￿lo whlch ii rela￿. Costs of 8th*erating
purpo5¢s. Chanthble exFeDdiwYt co￿5 irKurrtil bj the tharity th the d¢livcry of Lts XIiVLties
aDd servth fw its b¢n¢ficiuies. li ÈDcluths IAxh t05ts be a]kK4tyJ dire£(ty *tiviti¢s Jnd those
of ext*ndititrethJ th¢ (thi¢Ltives of the aDd iti¢1￿ woJ¢a managemenL
Page 13

SALT FACTORY SPORTS
{A eompAtty limited by guarantee)
2& IkbtOTS
l ¢]ebts CrA￿ldered doulthl of colkaico.
2.6. xt bank x•d in h*•d
Cash at bartk and uj hand in¢tudcs skn-ternx highty liquid inve5uneDrs with a sh(rft thaknity of thr
onths or le55 the date of 4uisitw of thedeposii4xsimiJar
2.7. Li*bili¢its
Liabilities art reco8Dised whcn thcrr 15 an obli￿l(￿ at the BalatK¢ shrrf d* a5 a resulr of a evthL it is
Y(thl¢ atransferof ec(￿0￿1¢ btnEfit will b¢ r¢wwed in settlemthL and the arnowit of the seu]emeni wi
be estimaod reliabty.
Liabililics are recogDJs&J at the th¢ rorrLPW arrticipatts it will m ¢0 sc¢tle the or the it
The company onty has fin¥JKial assets fallncial liabilTiies of a kiDd that qualify & E45i( financial
sln]m¢nts. Basi¢ fmaDcial itt5trum¢nts ￿ iniriaity [￿lSed ￿ tranwion va]u¢ and ￿bSequent￿ measu￿1
usiTrg the effectiv¢ uJl¢r¢51 methl￿.
2.9. Pemsio
p4yJble by the ch¥ity to the firyl iD r¢sF¢rtof the year.
2.111. F•Dd •c¢ow•¢l#g
The charity has VaTiLWS of f￿￿* f(x 7*birh it is r¢spJnsible which reqllire sperific dI￿109]re. A
defLnition of the VaTityJS tyT¢s of funds is as follows". UtirtStrid¢d ujwme fund5 are funds wbith are expajdab
at the di5cMion of th¢ trustees in fththetance of th¢ Jims of the charity. Restri¢ted fvnds ar¢ prnounrs
2.11. Crilic*l Egtim*ies Ar￿ of JudgMDe*t
FAitllat¢5 and judgements are eMttDualty evaJuJt¢d ar¥J are on histhric4t exrrtrienr¢ and other fxt((5.
uJcludill8 expectation5 of futur¢ events that ￿t ￿lIeVed to ir reasonabl¢ ￿der the CiT¢llmth£ts.
Page 14

SALT FACtORY SPORTS
{A tomp4Dy limited by guarantee)
Noteg to financial statements
for the year ended 31 August 2022
VDlunl*ry imcome
2022
Total
hnd5
Dds
64.177
1.654
8.334
74,165
64.177
1.654
.334
74,165
62.524
32.282
4,958
99.764
CJKS Grant (Fwlwh)
Miscellan¢ou5
Im¢oming rejollrees eknritabk #divitits
2022
Total
2021
Tot*1
Fmwls
F¥mds
C￿M￿nity SFKWt NI
Community s[￿ World
95.547
95.547
9.510
1.950
95,647
7J20
I03.l67
Pwis

SALT FAcfoRY SPORTS
(A ¢otDP*Dy limited by guarantee)
l¥oteJ to financial ststements
Tor the year eDded 31 August 2022
Cknritablt le￿WIll¢S
2022
2021
Fu#ds
fts#th
Salaries &Jd Wa8e5
Community Sport Wwkl
Community S￿lNI
110.551
10,551
3,965
44.6
4.447
7,365
742
2.142
956
75.330
5,388
3.479
5.158
4.447
7.365
742
2.142
956
From￿10￿ attd *JvertisiDg
Perfonn4nce s￿¥[ World
Travel costs
Staff Tr4ining 4Th1 Intrrnships
Trnining and stAKts equipntht
Perfornwice NI
Satt FO￿ry Sw>n5 Kenya
622
656
125
622
656
125
3,548
202
799
12
3.548
2.762
202
177.142
7.513
184.655
94.532
An*tysig of Res¢17¢ted
SFS KtDy#
S￿rt
World
At I September 2021
1.69)
410
2,1
7,520
(7.5131
(3.9651
(3.5481
TrdnSftrt￿(frQm} U￿re￿￿ fuDds
At31 AW 2•22
2.185
78
2.107
Imdepemd¢nt ¢￿mI￿r,9 r¢mMDernth
21)22
Total
2021
Trrtal
P*zt 16

SALT FACTORY SPORTS
(A company limited b). gu*r*n¢ee)
Notes to financial ststemtnts
for tbe year ended 31 Augus¢ 2022
T*x*tio
The chffj's ￿l¥l[leS fall wTrthitL the by the wovtsioDs of the ItKI￿ •Dd Cwti
io.
Debton
2022
2021
2.654
Creditors: *mo•mts f*Uimg dlle ￿t￿l* o•e ye
2022
2021
426
426
12.
Amatygts of *et betsFttn
Mds
Futtd bthur¢5 at 31 August 2022 areryeseDt*l ty:
97.011
2.107
99,118
CuTrni li4bilitiC5
97.011
2.107
9).118
P•y 17

SALT FACTORY SPORTS
IA ¢omp*ny limited by guaranttt)
Notes to fiD*Drial Jtstements
for tb¢ yegr ended 31 August 2022
13. Comp•ny limited by gwJr*#tte
SALT FACTORY SPORTS is a limtt¢d ty guarzn*e *Jd x¢c(diTh8ty dces have a share capital.
Every memberofthe cijrnpany ￿￿k￿e5 att￿t ]nay be requ￿1 w th¢ assets ofthe
Iwitable comwy in the e¥eDt of its beitigivixjnd ￿ Twhile he Lrshe is amember. or within oneye4raft¢r h¢ ¢x
she ¢ea%es to b¢ 4
14.
dum8 the year in r¢spea of their servicts ￿ the
Stsff Costs
21122
2021
l(hS.747
73.835
551
sor￿7[ S¢curity c05
110551
No etnphy¢e Tettiv•J • * grea￿ £MJ.(W.
Is.
FiM•¢l*l Instruments
21J22
97,024
104208
l& UllimAtr comtrollimg Iwty
P*gt 18