UK Coaching Annual Review 2018-2019 UK Coaching Annual Review 2018-2019 | Page 46

Financials
CONSOLIDATED STATEMENT OF FINANCIAL ACTIVITIES CONSOLIDATED BALANCE SHEET
FOR THE YEAR ENDED 31 MARCH 2019 AS AT 31 MARCH 2019
2019 2018 2019 2018
£ £ £ £
Fixed assets
Intangible assets 850,979 972,548
Grants receivable 2,540,000 2,510,976 Tangible assets 124,482 108,293
Other trading activities 5,175,959 5,450,338 Investments
Income From:
Investments
Charitable activities
22,517 72,703
118,370 189,064
2,850,287 2,801,330
3,825,748 3,825,748
Current assets
Total income
7,856,846
8,223,081
Stocks
Debtors
Expenditure on:
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Raising funds
Profile of coaching
Cash at bank and in hand
(10,346) (15,685)
(302,464) (290,206)
Partner support (1,233,126) (1,262,456)
Technical expertise (4,566,805) (4,284,146)
Products and services (1,783,808) (1,742,972)
Research and insight (301,317) (335,584)
Amortisation (121,569) (121,569)
Other (235,125) (276,710)
Total expenditure
(8,554,560) (8,329,328)
(697,714) (106,247)
40,858 (45,789)
(656,856) (152,036)
Total funds brought forward 5,155,714 5,307,750
Total funds carried forward 4,498,858 5,155,714
Net gains/(losses) on investments
Net movement in funds
Reconciliation of funds
136,322
1,538,132 1,683,248
2,477,594 2,865,214
Creditors: amounts falling due within one year
Net current assets
Net assets
(1,804,484) (1,591,671)
673,110 1,273,543
4,498,858 5,099,291
Charity funds
Restricted funds
Net expenditure before investment gains/(losses)
72,658
866,804 1,045,644
-
3,424
Unrestricted funds 4,498,858 5,152,290
Total funds 4,498,858 5,155,714