RaglÉtwed numbor. 02713410
Charty numb•r. 1011552
INTERNATIONAL WHEELCHAIR AND AMPUTEE SPORTS FEDERATION
(IWAS)
company Ilmlted by guarantse)
UNAUDrrED
TRUSTEES. REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2020

(A company lirnlted by guarnntee)
Balancé shaét
10-21

IA c(mpany limit•d by guarnnio01
REFERENGE AND ALWINISTRAllVE DETAIL8 OF THE COMPANY, ITS TRUSTEE3 AND ADVISERS
FOR ThE YEAR ENtED 31 DECEMBER 20x1
T S AlMa￿ul1, Wice Presidert
P Rozhkov. 2nd PresKlent
K V Nlel8en
Ms D Sotiriadi
P L Szekeres
P DePace, Presxlenl Emert
Company reghtsred nwnlxr
13410
Charfty reg19tared number
1011552
BuGkinghamshlre Colege Group. Ayksbury Campu& Cixlord Rt)ad. A￿thry. Buc*inghwnshirg, HP219PD
C Hotyer
Accountants
Hrfkr HW(ins LLP. R*lius I*￿￿. 51 Clarth Ro•1 Watford, Herts. WD17 1HP
Pa9e I

(A Company lknlled by guarante8)
TRUSTEES. REPORT
FOR ThE YEAR ENDED 31 DECEMBER 2020
Janw 2020 to 31 Decen*w 2020. The Tnth confimi that the Annual Rewrt ￿)d finanual statements of
tho Gompany with ts wrent 8t&utory requlrem*ts. the requlrfftnts of the companys goveming
document and the proVisi￿S of thg Slatwnenl Of Recommended PractKe (SORP), applkable to charittas
of Ireland (FRS 102) (effectv￿ 1 January 2015) as awKled by Upd*e Buljetin 1 (tsffedive 1 Jartuary 2015).
Sift￿ the clynpany qu￿ 0$ $rn￿ sectKffl 383, requtEpd ol medlurn arKI large
requtrn
In settiTh3 Cèi￿t1Ves and pl￿nITra kn ad1vi￿. the Trustees have g￿eTh due consldethn to ts general
guidance published by the Chardy Comrri￿ r•kting to public benofiL
The wincipal actmtres of IWAS as an hwoyated chwity. 8re the deVd0pm￿ and promoth)n of sporting
ppp(xtunities for pwson5 with a phsrycal impairnKnt through the IWAS Workl Game8 programme and the
b. ACTMTIES FOR ACHIEVING OWECTIVES
Since our fomth in 1951 IWAS has been the Wer of initsabv85 to de￿ 6Wt for persons with physical
Impalm￿t3 to improve their qt• of ffe. We have r￿ h)51 ￿ght of rwr winopI85 or who w9 aTg. and Is
flrnily en¢apsuL*ed In ourV8]uèg". Sport8m8n*, Unity. Resped aThYFrwthhp
Am+Jngst OUT WB kt
Foundrng ofthe Interna￿ Paralymi¥c Ccfftmfttee (IPC)
MAIN ACTMTIES UNDERTAI(EN TO FURThER THE CHARrrY3 PURPOSES FOR PUBUC BENEFrr
COVID.19 brought many UneX￿ted ¢Pthnges to 2020. ￿ryth the po8tponement or Can￿lI8110n of all IWAS
glol>aRy. In Nownber we successW held the IWAS Wheelthir Fe￿ttvJ Sp)rts Congress and elections
The Federatlon Is trthe fiftethth wa8 tWA8.
41n 2020, the a l(la ¥Kome of £129.491 (2019: £372212) and ian a net delldt of£96'026,
of which £42.769 w&q cn restrwxed reSer￿S and £53257 cm unre￿￿ reSeTh￿s (2019 surpkts L86,299).
P8ge 2

(A ¢ompany Iwnlted by gwanteo)
TRUSTEES, REPORT (contin
FOR TrIE YEAR ENDED 31 DECEPABER 2020
Each 8POrt now has a welkestablistied bank &c¢unL This has r¢suRod in ThNJnies18ft in"restrlded funds. havlng
Cornbined with th4 a ¢hange trj tho IWAS swt grant mean8 WP*el¢hak Feneing and Ptjwerdwir
Hockey now keep the trknl amount of IWAS grnnL sp(xts h￿1 to rBtum unused IWAS
grant rw bythe end cf >wto IWA
The outco￿* of thes8 ch8ng8s has resufted in an amourt of monw kept in reserrfa havrhg to be wrrtten out of
Due to the pandemtc. IWAS Wheekhar F8ncing hothj the onty corn￿110n of the sear In Eger. Hungary tn
February 2020 wh￿2 IWAS Ptywerchatr Hcthy *) bw 2020 with a success at thg IPCH Euro Stars 2020
Toumament hekl in Lwnano Sabbiadoro. W. Unfrytur•. tl* rest of 2020 ¢Ompe1rt￿ calfrndars for both
SUCC8SS 8ThJ the biggest IWAS Games ever. Wrth thirteen SP￿ on the programme. 80me ofwhich making thelr
debut at an IWAS Games. the excitement for the 8¥￿t was fett ￿0$$ the Membership. Urrfortun8toty, this
Afthough 2￿20 bwht mary disappointinwts. ￿ ww8 atl8 to OVE￿ restiictions ty hcAdlng the first ￿rtUal
IWAS Wheelthw Fencing Sports Ccryress. held on 22rKI November resullrig in thg akdton of a new IWAS
Wheelchak Fenclng Execuli￿ C<)rnrrth. IWAS WheeIrthar Fly￿4n9 also irrtrcrflLK*d the IWA8 Wh8elthair
F￿n￿ng Gorxlw Equity ComnI￿.
Our staff team grew in 2020 and loj the pknwre of members of staff. a$ well as the
Tho inability to meet n petson and the Bver4¢nglng nature of the 8ituakn Incr￿Sed the dynam
realivty of our Ex¢￿tiVe Board a)d ￿aff thvough ViTtual Board meetlng5. From thls, fvrther prop09al
and ft)rrnal di8CUSSi(Th began tcwRrds a Fthntial IWAS arml CPISR4 rn8￿9r one federakn representing au
Flnkntti￿ Y•vlw
Is exposed.
Page 3

IpirERNATIONALWHEELCHAIR AND AMPUTEE SPORTS FEDERATION (IWAS)
(A company Iwnilqd by guarnnteg)
TRUSfEES' REpoirr (conthiued)
FOR ThE YEAR ENDED 31 DECEMBER 21120
b. RESERVES PO
The Directors ha¥e consSJered the Reser¥w position aKI aTe sat￿fi￿j that th818￿1 of reseprfes Is approprtate
and 8Lrfr￿Ient to meet IwAs￿ inmediate funding and wothKKJ Wiital requirements. Tho 18vel of resgNes
c. DEFICIT
A furthgr contrbth to the 2020 dthit is expen8ts that IWAS Iwl to ccfftmit to on behalf of the Tc&yo 2020
Hockey now keep ts to￿ am(Mffit of the WAS Prevu* the swts h¥1 to ￿urn any unused IWAS
grant Mt￿eY by ts end Ole￿h wto MIA£.
Memorandum and Arti(4es as aff￿ded on lo￿2015 and 2 Deca￿2017.
MEfHOD OF AppoIKfMENT OR ELEcfioN OF TRUSTEES
last e18Ctions were at the 2017 General A8sembty. held in Monte Gordo. Portug81. The Secretary General
the Federation's coMtitU￿ (M￿￿￿KIum & Aitths ofAssociknn and Intemal R8gulaiions).
ftpaim￿￿Is. As such. the Executive Board MOM￿ 8eBk to ensure that the needs of thL% group are rellec*ed
through the diversty of Trustees. wilh all m￿be￿5 a t4c*grTh￿d in I)￿ or more a6pq(#B of 6POrt
The persor01 bustness skdls of EXKutI￿ Bi)3￿ members are taken l)to account when 8llocatffta
Page 4

lAcoM￿nY lknll•d ty 9￿14￿14•)
We *E Iwul b) holt an IWAS W0￿j GTh 2Ql as 8¥ Ivr¥iry evant•
1)8c•Jthr 2021. At thIB tkn*. A b ncé p06s•kn a fiy**l on kmgs In 202181 there arn 8tM too

INDEPENDENT EXAMNER% REPORT
FOR THE YEAR ENDED 31 DECEklBER 2020
INDEPENDENT EXAMINER'S REpoiYf TO THE TRUSTEES OF IKfERNATIOIIAL WHEELCHAR AND
This repcmt is made so* to th8 ccryanyg T￿￿. 88 a brmty. n accordanea ￿ Pat 4 of the Charflles
lAce￿ftts and Reports) Regulatbns 2008. My has been Unde￿ so that I might state to the compan￿8
Truste05 thoEg malt0￿ l am rpwiwl to 8tae to thom in an I[vJ8pon￿ exam4￿￿5 report ￿ for no other
purpose. To the fvlle¥t extgrt Pe￿11￿￿ by law, I do not assume r￿F￿$1)ility to anyone other than the
company and Ihe cffiipaW8 Tn￿te03 as a W. frxmy*rrf( or f(* this reF#)It
RESPONSIBILMES AND BASIS OF REPORT
As the Trust￿ of the ¢ompany (and its directors the purposes of compary lav) you are re$￿1￿$1b1e for the
preparatton ofthe accounts in accor￿ with the requirements ofthe Companieg Act 21XJ6 (Ihe 2006 Act,).
Having sal￿d mysdf that the of the c(Thk)any are rN)t rerwired to audtted uThJer Part 16 of the
20￿ Ad and are er￿l￿e irHdependent exanin0t￿, l ￿F￿t in r•SF*d of my •xarnination of th8 eompanrfs
accounts carrted OL* under ￿lon 145 afthe char￿&S Ad 2011 (Ihe 2011 Acr). In Ca￿n9 out my examination
I have fdlowed the DIred1￿ given by the Clwty under.section 145(5)(b) olthe 2011 Ac
INDEPENDEpif EXAMINER? STATEMEirr
the ex￿Ina￿on me cause to bel￿.
the accounts do Mt Comp￿ th Ihe accountlw reqUIrer￿nts of se(kn ￿ of the 2006 Act other than
any requI￿rnent that the accounts glve a Irue arKI taif view whKh is not a matter constdered as part of

cqxnpary limitod by guarantsg)
INDEPENDEpif EXAMINER'8 REPORT (¢onlinued)
FOR THE YEAR ENDED 31 t￿cEmBER 2020
Sbned:
Dated: 27 Septefflber 2021
Carter ACA
HILUER HOPKINS LLP
Rathis House
51 ClarerKlon R(od
Watford
Herts
VD17 1HP
Page 7

(A company Ilmlted by guarantse)
STATEMEKf OF FINANCIAL ACTivmES INCORPORA71NO INCOME AND EXPENDrruRE AccouKr
funds
2020
funds
funds
fvnds
2019
INCOME FROIt.
Donallons arKI legades
charitab￿ actfvttks
11.124
33,570
95An
61,491
309,776
TOTAL INCOME
107.046
129A91
372,212
EXPENDITURE ON:
Raising fvnds
14275
1W18
18275
11,473
39￿￿ 207.242 274.440
7.6.5
TOTAL EXPENDITLIRE
18W3
225￿17
284913
NET INCOIIE I (EXPEND[[￿> BEFORE
TRANSFERS
Transfe￿ beiweon Fund¥
frnA48)
4191
116m)
128.191)
{96,026)
86,299
14
NET INCOIIIE I (EXPENDJTURW BEFORÉ
LOSSES
(5325n
{4l769)
1*026)
86,299
NET IAOVEMENT IN FUNDS
153257) (4789)
(9Q026)
84299
RECONCIUATION OF FUNDS:
Totsl funds brought fonvard
241.644
80.796 322A39
236.140
188J87
TOTAL FUNDS CARRIED FORWARD
226N13
322,439

(A company limited by guorantoo)
REGISTERED NUIIBEK. 02713410
BALANCE SHEEr
AS AT 31 DEcEI￿R 21MI
2019
HXED ASSEf8
Tangible assets
CURRENT A8SErs
11
715
12
14.416
450,308
Cash at bank and in hand
464,724
13
q116.7m
(143,CW)
NET GURRENT ASSETS
321, 724
226h13
322.439
CHARITY FUNDS
Restricted funds
Unrestricted
14
14
1795
241.644
188.387
TOTAL FUNDS
226A13
322439
The Trustees can￿derthat the company is enlitled to exeryti￿ from the ￿UIr8￿*nt to an audit under the
provisions of seclion 477 of the Coftynlos Ad 20(E Clhe Acr) and members have not requirgd the cornpany to
obtain an audrt for the w in que81K￿ in acC￿d•￿e ￿ sei*oTr 476 ofthe ACL
Tho finan
8tgned on
behalf, ty.
18
J¥
Page 9

(A ¢OmP￿ 1kni1￿ by guarantO91
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2020
Chaiilie& Statem￿ of ReC￿fir1￿ Practre applkabb to etrthitres preparing their acccAJnts in
danco with thg FM)*Kxal Reporting SlaKlard applicable In the UK and Republic of Ireland (FRS
102) {eff￿￿1ve 1 January 2015) - (Charitsgs SORP {FRS 102)). thp FIn￿G￿l Reporung Standard
applicabl8 in Ihe UK and RepuL* rf IreIand (FRS 102) tho Conwi¥sAo* 20r￿.
InterrHtional Vilheelcldr and Amputee Spcrts Federatlon OWAS) meets thè d￿￿llIon of a public
l￿￿rrt fjntty under FRS 102. AE6ets and are knlttdty recognised at hi8tortsl cost or
12 Company stats
naned ￿ pa3e 1. In th* awnt ￿ fhg rX￿ wound up. the llabllty In respect of the
13 Golng concern
After m*tng approprwts enquiries. Ihe Tn￿ Iw a r￿nable expectatron th8 charty has
IA InGomg
Page 10

ItirERNATIONAL VfiIEELCHAIR AIID AMPUTEE SPORT3 FEDERATION WIAS)
(A comp￿ Ilmilod by guarnntoo)
NOTES TO THE HNANCIAL STATEMEp¥rs
FOR THE YEAR ENLED 31 DECEMBER 2020
Accoui¥llNG POUGIES (conllnxd)
1A Ewnditurn
benefft to a thlrd party. II Is probable that a transfer of economlc ben&lts b6 required in
tivity. Thg ￿tsts of each ￿tsvity are mado up of the t<Aal of di￿￿ wsts avj $hared costs,
acbvty are 8lk)cated dir• to tr￿t athty. Shared o)sts *ttich contrlth to more than one a¢tMty
8nd supwrt costs whlch are not attr￿U￿le to a pjngle a¢tivky ¥e app￿SOned beiween those
of di8semln8ting Information n support of the Charitable ￿. Support costs are those costs
th¢urred dlrecty In supwt of eXPen(￿Ure on the of fhe and indude project
Costs of genwatww funds are costs kncwred In allr*llig vo￿n* and those Incurred In
Al expenditu￿ IB Inclusi￿ VAT.
8lue of fixed 89gets a￿1 thelr re(x￿r￿le anounts are recognlsed as tmpalmRnts. Impalnnent
resldual walue. overtheir expeded usdul Iv85 on the ft4kp¥ring bases:
swht fm6
33.3% stralgm Ihe
Camwter equvwnent
Interest on funds held on depogtt is incI￿led when receNeble and the amount ean bé measwed
rdiabty by the company. thls b no• upon notsficth ofthe interest paitl or payable by the Bank.
Page 11

(A comFY4ny Ilm6teAI by guarantth)
FOR THE YEAR ENDED 31 DECEMBER 2020
ACCOUNTING POLICIES Iwrtlnuod)
Deblorn
1J Cash at Bank and In hand
Cash at bank in IH]d wKhJJes (xh slK)rt t￿rn highty f14￿j wpR5tments with a short
maluiity of three m(th or loss fr(xn ￿ d* of acqu1srtK￿ or opwing of dgptisit w $imdar
accounL
1.10 Llabultles and provlslons
ililies are re¢o3nised when there ig an Baance sheet data as a resul of a past
even( ft is Prob￿ that a transftr of econcrfnic benefit be requtred in settlemen( and th8
company anucwtt It pay to s* the debt or the amount tt has recelved as advanced
pa￿lents forthe goods or Serv￿ tt must provide. Pr￿￿lan6 ap rneaBured * the best estimate of
Ihe anvjunts requ￿￿ to settle the
1.11 Flnonclol InstNments
Th8 company 0￿Y Ims fm8ncia assds firr•xial ￿￿)￿18$ ofa kind that qu• as basicfmancral
instruments. Basic frAncHI instruments are inibatry rwntsed at trans*ion vatue and
subsequenty me&qured at ther Set1kn￿ value th8 exceptitin of bank 108ns which are
1.12 Fwolgn Curr￿￿1
1.13 Government grants
Govemrnent grants r*ting to t3￿1b￿ fwl assets aTP t￿ted as defP[r￿ incowe and rBteased to
1.14Pensions
Page 12

IA G(¥npany Itmlted by guar4nteeJ
NOTES TO ThE FINANCIAL STATEMENT8
FOR THE YEAR ENDED 31 DECEMBER 2020
ACCOUIfflNG POUGIES (contlnuedl
1.15 Fund accounthvj
donors or whkh tthE been raBed ty the c<xnpary for partm￿lar ￿rpO￿. The costs of rasing and
INCOIAE FROM DONATIONS AND LEGAGIES
nds
2020
fvnds
2019
2020
725
80.766
Grants
33A70
61.491
Tda12019
766
61,491
INCOME FROM CHARrrABLE Acnvm
Total
Total
funds
2020
2020
2019
123.055
183, 704
835
124237
IWAS wt)1￿ g8me8
127W2)
{27M2)
95A73
309. 776
2019
8. 136
309,776
Pago 13

(A limltod by guarnntsv)
FOR THE YEAR ENDED 31 DECEMBER 2020
INVESTMENT INCOME
Tot81
funds
2019
funds
2020
funds
2020
funds
2020
T(kn12019
DIRECT COST3
Mombgrsh
Sport
Service5 Services IWA8 Sport
Trdvel
Websits and Membershy MaHgwnert
Office Costs (indudin9 r￿tt)
Woffld Games expenses
Powerchair Hockey
Wheektsir Fencing
paral￿￿pIC G￿e$
Insurar
Training
Sundry
Wages and salaries
National insurance
Ponsion
Depreclatlon
&989
Q316
10,000
20.717
3.602
26.957
1.911
28,912
1786
145
19m6
61.361
Total 2019
18.3TO
118.543
93,690
Page 14

{A company limltgd by guarantee)
NOTES TO THE FINANCIAL STATEMEfrirs
FOR THE YEAR ENDED 31 DEGEMBER 2020
LXRECT COSTS (conllnuad)
T•)tal
2020
2019
870
8,989
6R16
13,882
20,717
3￿02
25
1.014
3&443
Travel
Office Cc6ts (Indthjing renl)
World Garnès èxpenses
Puwerchalr Hockey
WheelGhair FenGing
Paralympic Games
Insurance
TNnlng
Sundry
Wages and salari08
11.747
2,663
44099
1.911
1400)
11￿65
569
11JO283
16,622
107.415
Z811
PensKJn ¢oJt
2,786
324
11727
191A93
244947
Td812019
16,344
24&947
SUPPORT COSTS
Total
2019
Bank charges
Exchange rnle
631
1,914
6undry
8MT3
9.178
1,133
11,TJ3
13.752
Total 2019
1.927
10.147
1,678
11752
Page15

(A eornpany kntted ty quarantsol
NOTES TO THE FINA14CIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEh18ER 2020
funds
2019
IndeperKlent Ex8mInallc￿ feos
Accountancy & Bookkeeping
2.740
1041
1745
2475
9,961
4016
4016
13.741
2020
2019
Ewgnditurg ¢)n furn4rasi
18276
11.4T3
18275
18276
11.473
Membership Ser4tees
8,6TJ
57M23
28￿12
146
11m8
41A49
19.888
99,172
61A51
12,727
1&370
12Q470
93,690
16.314
10.147
IWAS SkN)rt
IPC SeThKes
1.162
115.646
145
87A35 2￿220 ￿,699
Expenditure on
governartce
4JM6
4016
11741
14S
109.726
225&17
285,913
Tola12019
123.066
324
162.523
285.913
Page 18

mpany limit•d by guaranteè)
FOR THE YEAR ENDED 31 DECEm￿R 2020
NEf INCOPW(EXPENDmiRE)
2019
. Lxned bythè charity
145
1745
324
2,475
Duflw the no Truslfjgs any renwnvatKffl12019. £NILI
During the yw, no Trustees any beneffls in kr￿ (2019- £NIL).
10. STAFF COSTS
2020
2019
108JS8
116,593
2.811
Soclal securty costs
Other pension GosiF
1786
115.616
123.066
2019
No.
Duriry the jwr, the charws key pers(￿ne1 rernuneratM)n of £62.278 {2019:
£72,896).
Page 17

(A cc¥npany limtted ty guarantee)
NOTES TO THE FINANCIAL STATEMEpirs
FOR ThE YEAR ENDED 31 DECEMBER 2020
11. TANGIBLE FIXED ASSErs
At 1 January2020 31 2020
11217
13.442
25.659
At 1 January 2020
Charge forthe yèar
11217
11727
14S
24944
145
At 31 D9C￿nbOr 2020
12217
12,872
25.089
Ilet book value
At 31 December 2
570
At 31 Dec*mber2019
715
715
11 DEBTORS
2019
Othef debtors
11803
4.70Q
9.716
1&355
14,416
13. CREDrfoRS: Amounts falling withln ono y
2019
Trad¢ crfjditgrs
4333
Z58T
595
134485
other creditorg
115,366
11(777
143,0
Deferr8d incom8 at 1 2020
Resources defetred dumg the year
133.948
9A24
(30.6n)
112,698
Page 18

ITrUERNATIONAL WHEELCHAIRAND AMpiifEE SPORTS FEDERATION (IW￿8)
IA Gvmp•ry limliod by 94want¢•)
FOR THE YEAR ENDED 31 DECEMBER 20XJ
14 STATEIAEiif OF FUNDS
STATEMENT FUIIDS.CURRENT YEAR
Balance at
Inlout
Unrestrietèd funds
Ge￿re1 Furth. aH funds
241,644
107.045
1186N93)
28.191
188A87
Dr Nakamura Fund
Special Fund
Who*hair FwKing Fund
Pu&Ve￿h81r Hcthy Fund
Tokyo 2020
IPC Grdnt
3,131
1813)
(25,957)
11170)
18.176)
2.318
11.935
(IW7)
15027)
27.737
17379
{11.0801
139.024
(26.191)
Tot81 offunds
129A91 I225￿17>
22q413
STATEMENT OF FUNDS- PRIOR YEAR
Balance at
l January
2019
(3enerdl Futh- all funds
184.304 259.989 (20Z649J
241.644
Dr Nak*nura Fynd
Specrdl Fund
Wheelchair FencllvJ Fund
Powerthair Hcthy FurKI
Tolryo 2020
IPC Grant
(1.929)
(27,666)
(4859)
(36,443)
(11.367)
ff,935
4.332
70,2
3,211
3&792
1,684
2349
17.279
a646
51.836
112.223
(83,264)
80.795
Pago 19

(A ￿MpanY limited by guarant￿>
FOR THE YEAR ENDED 31 DECEMBER 2020
SUIAIqARY FUNDS. CURREKf YEAR
Balanct at
Transfers 31 December
Inlout
1 a•nuary
General funds
Restiicted funds
241,644
107.045
80.M a446
(186,493)
(39.024)
26,191
(X191)
188,387
38.028
129A91
(225.517)
226,413
BalanGe al
31 Dewnbgr
2019
l January
General fijnds
Restricted funds
184.304
51.836
259.989
Ila223
(202.649) 241,644
(83.264)
236. 140
372212
85.913) 322.439
13ener41 Fund
A¢¢ess to Dr NakaThira's Fund Is onty avalabte to meml>ers In Far B%lem countrjes. Inlematlonal
w1￿1￿81r aTKI ATnputee sp￿ Fthrawjn IKthI Ihe fuNI wi trusttsth8 ffl￿. Th8 fund is h8kJ und8r
ISMWSP$ txiginal ¢￿$￿tUtIon.
Speclal Fund
kh•ir Fénclng Fund
These fund5 are restsKtsd furKls In the ￿eekh* fendrvj bgnk acciyjnt thatls the balance of h16torfc
Tokyo 2020
Prior to each ParatyThW Games IWAS receEves an anount from the organiBers that has to be used to
end of ￿ yew Of1￿ Parntyinpk Games.
IPC Grant
Page 20

IIOTES TO THE FINAIICIAL STATEMEKrs
FOR THE YEAR ENDED 31 DECEM8ER 2020
1& 8TATEIAEltr OF FUNDS (conthivod)
1& ANALYSIS OF NET ASSEfs BEnVEEN FUNDS
Total
funds
2020
nds
funds
2020
Tang￿le fjxed 888ets
570
304￿4 38.026 342.620
(t46.7rn
(116.7TI)
Creditors due within one ￿ar
188.387
38.026
226A13
fvnd
2019
fvnds
2019
2019
Tangible f￿ed *sets
715
3￿929 80.795
{143.(X￿)
715
464.724
(143,000)
Credttors due ￿thIn one
241.644
.795
322.439
16. PENSM)N COMMITMEKrs
contribthns payth by the chwity to th& fund •Kt amounted to (201￿ £3.e62).
There is no controllvy party.
Pag8 21

1 3 SEP 2Q21