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Company Limited by Guarantee
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Company Limited by Guarantee
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Financial Statements
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Page
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Trustees' annual report (incorporating the director's report)
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1
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Independent auditor's report to the members
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8
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Statement of financial activities (including income and expenditure account)
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13
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Statement of financial position
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14
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Notes to the financial statements
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15
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Company Limited by Guarantee
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Trustees' Annual Report (Incorporating the Director's Report)
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Registered charity name
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Charity registration number
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Company registration number
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Principal office and registered
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57 Chevening Road
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office
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Greenwich
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London
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SE10 OLA
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(Appointed
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Company secretary
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Auditor
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Chartered accountants & statutory auditor
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61 Macrae Road
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Ham Green
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Bristol
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BS20 0DD
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Bankers
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25 Kings Hill Avenue
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West Malling
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Kent
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ME19 4JQ
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Charity Secretary
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Company Limited by Guarantee
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Independent Auditor's Report to the Members of
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(Senior Statutory Auditor)
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For and on behalf of
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Chartered accountants & statutory auditor
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61 Macrae Road
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Ham Green
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Bristol
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BS20 0DD
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Company Limited by Guarantee
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Statement of Financial Activities
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(including income and expenditure account)
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2022
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2021
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Unrestricted funds
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Restricted funds
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Total funds
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Total funds
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Note
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£
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£
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£
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£
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Donations and legacies
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5
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Charitable activities
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6
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Investment income
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7
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–
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---------
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--------
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---------
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---------
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Total income
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|
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---------
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--------
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---------
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---------
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Expenditure on charitable activities
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8,9
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---------
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--------
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---------
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---------
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Total expenditure
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---------
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--------
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---------
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---------
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---------
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--------
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---------
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---------
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Net income/(expenditure) and net movement in funds
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(
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---------
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--------
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---------
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---------
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Total funds brought forward
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–
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---------
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--------
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---------
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---------
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Total funds carried forward
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---------
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--------
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---------
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---------
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Company Limited by Guarantee
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Statement of Financial Position
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2022
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2021
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Note
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£
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£
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Debtors
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15
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Cash at bank and in hand
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---------
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---------
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Creditors: amounts falling due within one year
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16
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---------
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---------
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Net current assets
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---------
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---------
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Total assets less current liabilities
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---------
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---------
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Net assets
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---------
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---------
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Restricted funds
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–
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Unrestricted funds
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---------
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---------
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Total charity funds
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19
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---------
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---------
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Trustee
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Company Limited by Guarantee
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Notes to the Financial Statements
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Equipment
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-
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Over 3 years
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Unrestricted Funds
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Restricted Funds
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Total Funds 2022
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£
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£
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£
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Donations
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89
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–
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89
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Nuffield Foundation
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–
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42,050
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42,050
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Women In Sport
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–
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17,063
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17,063
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Dulverton Trust
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25,000
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–
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25,000
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Garfield Weston
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15,000
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–
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15,000
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Other grants
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3,000
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–
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3,000
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Government grant income - furlough scheme
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–
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–
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–
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--------
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--------
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---------
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--------
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--------
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---------
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Unrestricted Funds
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Restricted Funds
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Total Funds 2021
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£
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£
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£
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Donations
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94
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–
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94
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Nuffield Foundation
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–
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72,225
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72,225
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Women In Sport
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–
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36,942
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36,942
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Dulverton Trust
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–
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–
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–
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Garfield Weston
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–
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–
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–
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Other grants
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–
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–
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–
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Government grant income - furlough scheme
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12,307
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–
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12,307
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--------
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---------
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---------
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--------
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---------
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---------
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Unrestricted Funds
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Restricted Funds
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Total Funds 2022
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£
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£
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£
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Consultancy
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50,747
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23,393
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74,140
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Publications
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11,000
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–
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11,000
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Kids Planet
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13,450
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–
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13,450
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--------
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--------
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--------
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--------
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--------
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--------
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Unrestricted Funds
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Restricted Funds
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Total Funds 2021
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£
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£
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£
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Consultancy
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55,040
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45,005
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100,045
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Publications
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1,090
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–
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1,090
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Kids Planet
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–
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–
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–
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--------
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--------
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---------
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--------
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--------
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---------
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Unrestricted Funds
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Total Funds 2022
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Unrestricted Funds
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Total Funds 2021
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£
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£
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£
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£
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Bank interest receivable
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----
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----
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----
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----
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Unrestricted Funds
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Restricted Funds
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Total Funds 2022
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£
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£
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£
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Wages and salaries
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71,186
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67,884
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139,070
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Employer's NIC
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8,052
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4,025
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12,077
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Accountancy fees
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6,137
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–
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6,137
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Consultancy fees
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–
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–
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–
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Project expenses
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22,656
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200
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22,856
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Administration costs
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9
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3,812
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3,821
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Support costs
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4,350
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–
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4,350
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---------
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--------
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---------
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---------
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--------
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---------
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Unrestricted Funds
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Restricted Funds
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Total Funds 2021
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£
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£
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£
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Wages and salaries
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–
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62,000
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62,000
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Employer's NIC
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–
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2,334
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2,334
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Accountancy fees
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6,832
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–
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6,832
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Consultancy fees
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18,010
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81,642
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99,652
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Project expenses
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46,881
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7,702
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54,584
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Administration costs
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6,771
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494
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7,264
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Support costs
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4,500
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–
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4,500
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--------
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---------
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---------
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--------
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---------
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---------
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Activities undertaken directly
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Support costs
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Total funds 2022
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Total fund 2021
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£
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£
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£
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£
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Wages and salaries
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139,070
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–
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139,070
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62,000
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Employer's NIC
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12,077
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–
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12,077
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2,334
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Accountancy fees
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6,137
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–
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6,137
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6,832
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Consultancy fees
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–
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–
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–
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99,652
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Project expenses
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22,856
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–
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22,856
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54,584
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Administration costs
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3,821
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–
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3,821
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7,264
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Governance costs
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–
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4,350
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4,350
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4,500
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---------
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-------
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---------
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---------
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---------
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-------
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---------
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---------
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2022
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2021
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£
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£
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Audit fees
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4,350
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4,500
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-------
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-------
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2022
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2021
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£
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£
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Fees payable for the audit of the financial statements
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|
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-------
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-------
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2022
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2021
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£
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£
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Wages and salaries
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139,070
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62,000
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Social security costs
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10,327
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2,334
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Employer contributions to pension plans
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1,750
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–
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---------
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--------
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151,147
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64,334
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---------
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--------
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Equipment
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Total
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£
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£
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Cost
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At 1 April 2021 and 31 March 2022
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-------
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-------
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Depreciation
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At 1 April 2021 and 31 March 2022
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-------
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-------
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Carrying amount
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At 31 March 2022
|
–
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–
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-------
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-------
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At 31 March 2021
|
–
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–
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-------
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-------
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2022
|
2021
|
|
£
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£
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Trade debtors
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|
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Prepayments and accrued income
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|
–
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Other debtors
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–
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--------
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--------
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--------
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--------
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2022
|
2021
|
|
£
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£
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Trade creditors
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|
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Accruals and deferred income
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Social security and other taxes
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|
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--------
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-------
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--------
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-------
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2022
|
2021
|
|
£
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£
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Government grants income
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–
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|
----
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--------
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At 1 April 2021
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Income
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Expenditure
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At 31 March 2022
|
|
£
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£
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£
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£
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Unrestricted Funds
|
100,867
|
118,297
|
(112,390)
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106,774
|
---------
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---------
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---------
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---------
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At 1 April 2020
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Income
|
Expenditure
|
At 31 March 2021
|
|
£
|
£
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£
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£
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|
Unrestricted Funds
|
115,301
|
68,560
|
(82,994)
|
100,867
|
---------
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--------
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--------
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---------
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|
At 1 April 2021
|
Income
|
Expenditure
|
At 31 March 2022
|
|
£
|
£
|
£
|
£
|
|
Nuffield Foundation
|
–
|
42,050
|
(42,050)
|
–
|
Department for Education
|
–
|
–
|
–
|
–
|
Women In Sport
|
–
|
17,063
|
(17,063)
|
–
|
UCL
|
–
|
20,243
|
(13,658)
|
6,585
|
University of Lancaster - ESRC/MITEY
|
–
|
3,150
|
(3,150)
|
–
|
----
|
--------
|
--------
|
-------
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|
–
|
82,506
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(75,921)
|
6,585
|
|
----
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--------
|
--------
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-------
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At 1 April 2020
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Income
|
Expenditure
|
At 31 March 2021
|
|
£
|
£
|
£
|
£
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|
Nuffield Foundation
|
–
|
72,225
|
(72,225)
|
–
|
Department for Education
|
–
|
44,405
|
(44,405)
|
–
|
Women In Sport
|
–
|
36,942
|
(36,942)
|
–
|
UCL
|
–
|
–
|
–
|
–
|
University of Lancaster - ESRC/MITEY
|
–
|
600
|
(600)
|
–
|
----
|
---------
|
---------
|
----
|
|
–
|
154,172
|
(154,172)
|
–
|
|
----
|
---------
|
---------
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----
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Unrestricted Funds
|
Restricted Funds
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Total Funds 2022
|
||
£
|
£
|
£
|
||
Current assets
|
145,986
|
6,585
|
152,571
|
|
Creditors less than 1 year
|
(39,212)
|
–
|
(39,212)
|
|
---------
|
-------
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---------
|
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Net assets
|
106,774
|
6,585
|
113,359
|
|
---------
|
-------
|
---------
|
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Unrestricted Funds
|
Restricted Funds
|
Total Funds 2021
|
||
£
|
£
|
£
|
||
Current assets
|
110,327
|
–
|
110,327
|
|
Creditors less than 1 year
|
(9,460)
|
–
|
(9,460)
|
|
---------
|
----
|
---------
|
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Net assets
|
100,867
|
–
|
100,867
|
|
---------
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----
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---------
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2022
|
2021
|
|
£
|
£
|
|
Trade debtors
|
51,383
|
70,183
|
Accrued income
|
17,391
|
–
|
--------
|
--------
|
|
|
|
|
--------
|
--------
|
|
Trade creditors
|
29,763
|
3,402
|
VAT and other taxes
|
9,449
|
(714)
|
--------
|
-------
|
|
|
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--------
|
-------
|
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