BRADfoRD DI. & LF.ISLIIIC .INANCIAI, STATfMLNTS foR TIIF, YEAR INDED
BRADTrOIiD DIS.4BILifY spoRI' & LEISURE riiNAN IAI..S'I'ATEMEI NTS r R TIII YF,AR ENDED 31 lARcl 212.5 CON'I'ENTS OFFICIAI,S AND ADIYISOIIS TRIISTEES REPORT IryDLPLNDENT FXAII iiyr.R.S Rl,;IioiI'r S'I'ATLI ]Lf4.1. 01," blNANCIAL AC'fivi'i'iES BALANC.E.8IIEET OTLS'fo FINANCIAL STAI'EMENTS 9-14
IIRADbOKD DISABILITY SI)ORI" & LEISURE FINAN .IAL.STATlI N'ICN'fs FOR TIII YCAR C4 NDED I MARCII 202. orFICIALS AND ADI'ISOIIS 'i'iiusrEES CIIAIRPCRSON IMRAN AHMED KHAN IFICE-CHAIRPERSON GARETH D LOGAN MUSON ISFIAQ REGISTb:111,:D CHARI'fY NO. 1014622 REGlSI'f.Rl,;D OPFICE Cjrniigc Interlirtk Conimiiniiy C.cnlrL' Siiiiiinci'ville Rofiil Br,qdford BD7 IPX IIYDLPINDENT EXAfvIINLR Tftj Javcd Lid Cliartcred Certified AccoLiiilic nts 28 H4751ingden Drive Brlidford EID9 SHR BANKERS Virgin Moi)cy 7 Gold StrLet Noi'thaniptoi) NNI IEN FISBC 47 Markel Sire¥l B Tadfoi.d BDI ILKV
Bradford Disability Sport & L¢iJuie (B.D,S.L.IBradford Sports) wa5 founded in O¢lober1985 os an unincorporn*d associalion and b¢¢8me a registered charity (no. 1014622) on the 7 O¢lob¢r 1992. The Ajswiolion employs A Sports D¢velopmenl oificer, Community Sport$ Coach, Activilies & Funding OfTi¢¢r ond Transporf/AdmirtlSlrative Officer ond In¢luJiv¢ Sports oifi¢¢r. Th¢ A$80¢idlion reli¢s heavily on il& mAny volunlKrs, B.D.S,L'$ Consliluilon. as amended al the AGM'I held on 15, Sepl¢mb¢r1992. 24, Sepiemb¢r1996, 26ih S¢pl¢rnb¢r 2006 And. on the 25, S¢pl¢nib¢r 2007 when thc name of the A6so¢iaiion was chan8¢d lo Brodford Disability Sport & Leiiure, $el& out ils objec1$ as b¢inB th¢ provi$ion of opportunili¢i And facilities for phl¢al rreatiOn and l¢isiire to the benefit of people with diiabilili¢s in Ihe Bradford MelropolilAn Area, In order li) cArry out ili oim$ and obj¢¢lives ihe Asw¢iation will aiicmpi 10 bring 108¢ih¢r r¢pr¢s¢ntativeJ of both slalulory and volunlftry ornIrin$ in order lo ¢o-ordinate and develop o¢livilies thereby en$iiriny Ihnl people with di51£ bililiei in the Bradfgrd Melropolilnn Districl may hnve ihe chnncc lo lok¢ pDrt in $portin$ and r¢¢r¢ftlional aclivilie8. olso 10 encourage oport% orgAniiationi lo bccome involycd in locAI schemes for coa¢hin8 ond Iroining. To further ihcsc llims nd obj¢¢livei, th¢ Aswcialion Ml up a nuinbcr of clubi. which ale now independently tun plon8iid¢ th¢ rlub5 operaied by BDSL. The Con$litulion provid¢8 for a maximum of fift¢¢n m¢mb¢ri. Th¢ Mano8¢m¢nl Committee of the AJ$ociolion, lolnllin8 up Io riftc¢n m¢mb¢rs, Arc olso ils TTUiiC¢i artd ore elc¢wd by lh¢ m¢mb¢r8hip 81 thc AGM. All members of th¢ man8m¢nI Commiiiee mu%¢ be thIIy P11 id up m¢mb¢rs of th¢ Asso¢iotion, As ihe charity htss been Ihr(>u8h o lime of ¢hong¢ sincc Morch 2020. the commiirec is smaller 01 Ih¢ mom¢nl wilh pl£1ns lo expand. Mo$¢ Truslces Ar¢ alrcody fAmilior wilh th¢ pra¢lico1 work of th¢ Association, bein8 fully paid up m¢mb¢rs th¢r¢of. An induclion process 18 iii plAce for new o INslcc which involv¢s awllreness of a Iruslee's r¢sponsibilili¢s, lh¢ 8ov¢rninB do¢iimenl. admini$iraliv¢ pro¢cdur¢$, th¢ history and philosophiiAI appro&ch of Ih¢ As$9¢iolion Th¢ Management Committ¢¢ conduc1$ a r¢8u18r r¢vi¢w of thc major risk$ lo which the A8$0¢ifjlion 15 ¢xposed. Where Appropriate, iystems and pro¢cdurei hovo bn ¢$1oblish¢d io mili8ole the ri$k8 il fac¢$. To deiybon$lrAt¢ ils ¢oTh¢¢m (or All membcrg of the Communily il cmploys and servei. Bradford Disnbilily Sport & L¢isur¢ will ge¢k lo promote equal opporlunilics in both Ihe l¢ll¢r and the Spirit of the law 50 that no p¢rson connecfed wilh th¢ kn50ciiilion ihall b¢ disAdvanla8ed as a re6uII of their ro¢ep Sender, iexuality. nsc or ability. All individual$ involved with th¢ Association and ujins 11$ $¢rvi¢¢$ will bc cxpe¢ied lo support this poli¢y ond lo ¢n$yrc Ihnl Ih¢ir o¢1iviliei reflc¢l Ihi$ wmmilm¢nl.
BRADFORD DISABJLITY SPORI. & LEISURE
riNAh'C.IAL STATEI MENT
R TIIE YCAII INDF.D31 lAR¢ll 202$
fLI111,'ORNIAP'CI,:
The A5SOLi¢l1iOI) 18 commissioiied by Bradford MetiDpolii11n Di.%li'i¢l CoiinLil 10 PTOI'idc sport Aiid ILisure Services to pcople with
di.%abililie¥ iii tlic ui'ea ai)d is "prefeiiEd provider"
As a Londitioii ofbeiiig a coiiiii)issioned Kroiip, Il)u As$ociaiion, in conimon
with other groiips, l)£lS lo In¢ct c¢rtain rcqiiii'cniciils. These incliide all Equal Oppoi'tuniti¢4 Policy ivhieli miist be i)Iiblicised aiid
r¢vieivcd &iiiiiially. FJDSL musl also pruvid¢ a constiliilioii.. dequate insiiraiice, in¢ludii)g Eniployers and Pijblic Liability, a ivrill¢n
Coiiipl4?ii)15 Procediirt.. Healili Safety Policy, notice of M¢111£l b)eiiicnl Coiniiiittcc Iii¢¢tii)g5 logeilier witl) details of tli¢
M•i)agei)i¢nl Coiniiiillce.. AGM niinLltes'. a budget ivliich mLlS1 be repori¢d lifilf y¢41rly'. auditedlindepeiiden¢ly iiispected accounts
and, IVLih regftrd lo tlie en)ployineiii of staff, lias to provid¥ a wrtlleii Statenienl of EInplonClI( Particiilars, Job D¢scriii¢iOI)s and
P¥rsoniiel SpeLific14 tions. Th¢ adoption of quality osstirRnc¢ Sllieme ivas a requireinent and a VoliiiileeL Policy lias been di'aivji lip.
Tlie Equ1 Opporliiiiilics Policy, Ilic Hcalili and SfCtY Policy And Coiiiplaint5 proccdiirc arc ovailabl¥ in lh¢ offic¢. All otlicr
1E(iuiI)lenI are coiiipiled iviil).
IIIEVLINlbN'I'S
d Yeci'e11 tioii
EIDSL I)ic % conliniied lo d¢v¢lop sp¢)I'l aiid leisiire thLiiviiies aiid ivorking ivitli other local orgaDisnlions lo reil ch neiv meiiibers aiid lo
cnsiirc our 5cI'vic¢s arc nvai141bl¢ to nll %¥lio ?r¢ in need ofiliL'n). Wc liave iiiliDdii¢¢d iiiixed abiliiy si)oi'ls ses$ions, opeii 10 faii)ilies,
as ivell as coniiniiing io proi'ide our weekly Cycling Sessions it) Lister Park. We l)ave also siipporled a nuiiibcr of viiln¢i'Rbl¢
faiiiilirs ivitli fo(Id PdrL¢l, as ivell as coiiiii)Iiing our Gc¢ Out and G¢1 Active Eix)iips I sessions for iiidividiiJls, led by walk
leallers. Tl)ese ivalks take i)la¢¢ in lo¢AI P471'ks, as w¢ll ns rther afield c,g. Yoisliir¥ Dal¢s. ¢1¢.
lundlii
W¢ havc Iociisscd this y¢4r e51iiblisliiil good ivorking pr•cli¢es aiid iiiiiirovin8 OLir goveriioiice Rrraiig>eiiienlS. As siicli, Ilie
fiindiiig sir¢ai)Is Iiav¢ b¢en liiiiiled, Iviil) the Inain focus on Èciive wlllks loll.?0111g), cyclii)g foi. childr¢n IHAFI aiid food purc¢l$
IHSFI. Tlic latter 2 coi)111)cii¢od iii O¥10r 2024. Tli¢$¢ fiiiidii)g slrelliiis ure e.xpectcd 10 coiilinii¢ inio next ycai.. We olso rc¢¢iv¢d a
onL-off gruiil from ilic Nhiioi)al LolLLry towards ihL nJnt)ing ol oiir CyLling s¢ssions.
riNANC'IAI. RI,:111 F.IV lind RCSLIIVLS POI.ICI'
Incoiiiiiig resoiirces for Ili¢ y¢ar iv¢r¢ £60,643 (2024 L20,3751, the Inain SQIIILe boiiis Jnonieq froin Bradford Coiiiicil £37,675 (HAF
£13,200 and HSF L24,47S1, EDFS - Get Oiil Gel A¢tivc fiindi118 £8,724 Eknd Nniion
BRADfoRD DJSAIIILI'I'Y SiPOIII' & LEISUII FINAN'C.IAL STATEMENTS foR TIIE YEI AR r.NDED 31 lARc}I 202fj STATEAIEtS'T or TRUSTEES, RESPONSIBILITIES Thc tn15t¢cs arL SpOil$]blt for pi'eparii)¥ Il)e fnisiees. Anni181 Report and thc linoncinl statcincnts iii accordit l)c¢ ivitl) appli¢abl¥ law and Uiiited Kiii8dom Aceoiintittg Standai'ds (United Kii)gdoin Geiierally Aeecpied AceoLltiting PraelicL). Th¢ laiv fipplicnble 10 ¥l)ai'iliCS il) Fngland & Wnl¢s I'¢quir¢s Il)¢ Ii'iisi¢¢s lo pr¢piir¢ Iinancial 5talciii¢ni> For eacl) finaiicifil yLnr Kvhicli give a ttue and fair viciv olilic slnlc ol aftfiirs of ihc charity and of Il)e iiicoi))iL)g resoLirees ai)d applicalioii of rLSQlilCCS of tlio ch#riiy foi. tl)< pci'iod. In preparing Il)ese f1111¢ IICiiil 51lllcnienis, ilie irtislees are reqMir¢d io.. Seleei siiitable accounti1)8 policies and thei) apply them eonsistenily; obseive Ilie Inetliod¥ ¢11)(I pi'ii)¢iples in Ilie Cli$11'ities SORP 2015 IFRS 102)., MHk¢ jiidgeii)en15 <iiid ¢sliiiial¢s Ihdl pi'e 1'¢4750nabl¢ and priidcnl: Slate ivl)eihei' applicable accoiintiiig slaiidcirds and 51atenieiils olrecoiiim<nded pi'KlCtice l)ave beeii folloi¥'ed, s(Ibjeil lo any depclrtiii'c diselo%c(l oi)d explained iii Ili¢ Iii)an¢ial 4ttileiiieiils' continue iii operational exisience. The Tiiisle¢s are al%0 respoiisiblc for k¢¢pin8 prop¢r accounling records M,liicli disclose willi reasoiiable ucciira¢y at aiiy liiii< lh¢ riiiaiieiil posifioii of tl)e Chaiity And eiiable iliein lo ei)sure tliiii the fiiian¢i0151aleii)¢1115 coiiiply witli Ch11iiies Act 201 I, the CliarilLfS (Accoiinls ilnd RepoL'15) Rcgull¢ tioiis 2008 I1nd il)c proiiisioiis of ihe trL151 deed. Tliey ni'e Jlso Irspoiisible for safeguiirding the assets ot the cliurity and hence lor taking reasoi)able 51Lps for the prevention and delcction of froud ond otlier irr¢8ulilrilies. The chai'ity's tnislees are snlisfiLd that Ilie inleillAI conln)Is opeloted to safe8uard Ilie Clioi'ily's asseis are appropriatc to tlie nFJtiirL' an14 s¢al¢ of Ili¢ Clithrily'¥ QPLI'filiuns. Tlic ch¢1riigs tnislics liave as¥essed risks nffccliiig Ilie Cliarity fin(1 believc Ih¢lt srLfegLiais ngaiiist significaiil risk5 al'e li) place as far as praeti¢al. Tliis iipoi'l l)as bccn prcparc(l in o¢¢ordan¢¢ willi ih¢ Sia(¢ni¢ii1 of R¢c0111111¢1)Ilcd Pr•¢ii¢¢. A¢coiinliiiu ond R¢porting by Cl)aTiiie$ (Charilies SORP (FRS 10211. IN'DEPENDF.N'I' EXANIIYI LR Tli¢ Tr415¢cc5 inl¢nd to ask tli¥ ¢xisliii¥ Ac¥oiiniall15 lo uiidirtiik¢ Ili¢ indrpcndriil exllniiiiation of the chai'ily in Ilic folloivin¥ ye#1. Sigfned on beli&7lf DFilie TnLStees 21 sl lthnufjry 20?6 DATE IMR CHAIRP D KFIAN ON
IIRADFORD DISABILI'I'Y SPORT & LEISURE
FIIYANCIAL, 8TATC4 NIENTS FOR TIIE YEAR INDF.D
IARCII 202
INDEPkNDEIN'I' EXAMINfr.RIS REPORT'fo T14L'riius'rEES or BRADFORD DISABILITI, SPORI, & LLISURE
I report to the Charity tr115lee8 01) Imy exlliniiiRlioii of tlie accoiiiils oftlie cliarily for tlie year eiidcd 31 Marcl) 2025 wliicli arL Sel QLII
oti page5 7 10 14.
Respcctiye re5POll5ibilitie% of ti'ustC¢S A Till cianiiiier
Tl)c chill'ity's Iru5tl¢S i11'C rcspoi)siblc for rhc prcparation of tlie aceoiinls. Tlie chai'ily's ItLLSt¢¢$ consider that an aiidit is not
required for Il)is yeoi. Iin
IADI,'ORD DISABILifY SPOR'I. & LLI uiiTr, S'I-A'I'ENILN-I- 01.- FINANCIAL "I'IVI'I'ILI S Troll 'fHE YEAR LNDED 31 IlqklllCII 202% Unre$ti'icto(I Ilesli'icted 'I'ol#l Fiiiids 2025 'l-olal unlls 2024 Nfjlt Ii)coming Re50111'ce5 Ii)eoiiiiiig i'esources froim gcnci'dtcil fiinils., Voluntiiiy inLonie 1,804 1,804 11,073 ¢harilAble d¢lib'ilies 990 57,849 58,839 9,302 I'otgl in¢oii)Ing i'e$ourcL'S 57,849 60.643 REsoiii'cos eyyeniled Cost5 of geiiei'#tlng fuiid Cosis of generating voluntary 336 336 430 CIIAYilftblc a¢ili,Itl¢s 69,997 69.997 38,36.S Goi'ei'iinnee costs 1,301 1,301 4,090 Tolnl Iltsoiii'ces eipeiided 1,637 69,997 71,634 Ti'i)Iisfer¥ beliveeii fiinds (2,339) 2,339 ¢1 incon?iii% I'esotll'CQ5 befove olliei. recognlstd gains lo%st% 11,182) (9,8091 {10,991) 122,5101 Qiliei. recogiil¥ed glliiis Ni.1 iiiovonieiit In funds (1,182) {9,8091 {10,991) 122,8101 R¢¢oii¢ilialion of funds Total tunds broiiglii fonvard l Api'il 2024 65,743 86,510 152,253 174,763 TotAI funds ¢irrieil foi'ivlli'(131 NIHI'ch 2025 76,7Ql 141,262 152,2$3 Tlie Iioles 011 pages 9 10 14 Ivi'tn pii't of Iliese a¢eoiii)l&
BIi4DFORD DISA131LITY SPORT &. LEI ISIIRE BALANC'E SHEEI. AS AI. 31 NIAIIC:I1202S 2024 Note 'iiciI AssL¥ts CompiitLr ELILiipniiiit Fumiliii'e nd Eqiiipm¢nl Moloi. v¢liiLIL%S 66 34 2,025 2,125 82 4? 2,531 2,655 C'iii'rL'rit A55el% Debiorb Casli ol nk Casli ii) Hai)d 12 14n,718 340 141,058 150,898 150,898 Ciii'i'ent Li#bllliles Ciediloys and Accriials 1.921 1.300 Nel C.uri'eiil As%el$ 139,137 149,598 Net A$5els 141,262 151,253 IltprosÉnte(l By: Uiir¢blri¢i¥d Flind4 Ji¢sirietcd Fui)ds 64,561 76.701 65,743 86,510 15 141262 Thcs¢ finaiicial 5tai¢mcnis iv¢r¢ approved by Ilic nag¥nient Coimmitteeifnjslees un 21 J nuary 2026 aiiLI aTL signcd oli Il)bir brliall by IMRAN A CHAIRPIRSO
BRADFORD DISABII.I'I'Y SPOR1. LEISURL NOTES TO Tlll fiNANC.'IAL STATEhlENTS foR TIIE YEIIR ENDCD JI NIARC:11202.4 ccouiiliiik I'olicies Tlic principal accoui)ting policies al'e siinimarised beloiv. Mie aecouniing poli¢ici li&¥c bLcn fLVtplied coiisislei)Ily ilirougliout rlie yLar aiid in rhL preccding year. A) B#sls of accounllng The financial sti Ic]nents llrc prtpoi'ecl linder tlie historicAI cost ionvLI)lioi) Iviili it¥lllS fccL)gnisLIl al cost or tro115acli(11) N'alLI¢S Iinl¢ss oiheriYis¢ slal¢d iii Ili¢ r¢l¢vfii)t i)ol¢ls) ¢0 Ilies¢ a¢coiinrs. The accviinis aT¢ PT¢pad iii a¢cord4nc¢ iviihTli¢ S12t¢nient of REcoin¢iided Prllclice.. AccounlinLJ and Reptsriiiig by Cliarities Prepai'iiig tlieir acctsiii)Is iii aLcordai)te willi Il)e Fii)aiieial R¢porliiig Siaiiddrd applicable iii Ilie UK thi)d Rcpiiblic of Irclc2n(I IFRS 102)4 1 lid iviil) Ilic ChaFilies Act 201 bl I Iinil Accoiiiiliiig Unrestricted fiinds arc gi'ailablc for LISC at Il)¢ discic¢ioii ol. Il)¢ Iriist¥¥s in liirthcranci of ili¢ g¢ii¢ral obj¢ctii'es of ihe cl)ariÈy. Resli'i¢tcd fuiids arc siibjected to restrictions on thLii' expendilurL' IIIIPOS¥d by tl)c donor oi. Ihroiigl) Ilic Icrins ol nn ai)p¥ol. cl liicomliiR I'esoiirces All incoiiiing I'esourceq are incliided in Ilie staleiiieiit of finaiieiAI activilits ivlien tlie charity is eiiliiled lo Il)e incoine t)d Ilie anioiint coil be qiianlified ivitli reasoiiiible acciii'acy. Tlie folloivinsi specific policies 8Te gpplied lo I'li¢iilai' ¢atC8orie5 of ineoine: Voluntary incoine is included in iliL Slaleiiicnl ol. Fiiinnciol Activilics ivhctt rLxeiiinble. Griinls, Ivhci'i ciiiiilciiiciit is not conditionol on the delivery of a specific perfoiii)nnce by the charity, are recognised wlien the cliarity becoiiiLs unconditionall entitled lo tlie 81'aiil. Investien( iiicoiiie is i11Llud¢d ii,hcn rcceivnbl¢. IIi¢oihiiig rcsoLif¢bs fruiii Bi'ThiilS: IvliLI'c I'el<ilLd 14) perforii)lliice aiid &piLific delivcriible¥. ar¢ LCOUI)tLd for us the charity lurns Ihty riglit to con5idcration by ils pcrfoni)li ncc. Il) Ile50urces expende(I Expei)dillll¢ is fLicogiiise(l 01) ni) tleci'uals basis as a liability is iiiciirrL'd. Sii)ce rlil) AssoeiAliOlI IS 110( rcgislercil tor VAT, expei)cliiiirL iI)¥ludcs aiiy VAT ivliicl) caniioi bi [}Vered, aiid is rLported fjs par( of tl)c expindiliirc to iN.Iiicl) it r¢IliS.. c.osts of ¥¢iiei'iiliiigT fiinds LoI)Iprise Ilie costs assoctted willi alli'&Ltirtg voliintllry Tri)con1e. cli111[Able expendiiiire coillpri%ES Ilitsbe Lost% in¢LlI'iid by Ilie Lhniily in Ihc dclii'Lry of lis o¢lik'ilie5 aiid services f()r 114 beneficicirics. It includes both costs Il)al cai) bc 8lloc&lcd Ilii'ciily lo siich a¢tiyili¢s aii(11110s¢ ¢OS15 01-an iiidirwt 11811111& n¢¢¢sslIry lo suppurl Ili¢m. Governance eosis iiicliide Iliose Costs &ssocir¢led iviil) nieLtiiig Ille conslililional ond slatiilory I'cqiiitemeiits of ilie ¢1181'ity Hiid iii¢liid¢ Ili¢ iiidep¢ndenl exaininalion lee5 aiid costs linked to lo IILe 51r£Triegi¢ Inuiiageiii¢iil of Ili¢ cliari¢y. All cos15 111'e £illoLated beli¥'eeii Ilic cxpeiidiliire Ciltegoi'ic5 01.tlie Stcileiiieiil oFfiiiaiiciKII A¢li%'ities on a bis[5 debi¥ned lo rLflecl thc use of the T¢0[1(ce. Cosls reluiiiig to rlicular aiiivity air led diiycily, oiliers re 7p1)01110I]el1 on nppix)pi'iale basis L.g siatTtimc, cslinial¢(S USAgL. e) Fi.¥ed $5els Fix¢d asset.8 1¢ I'C SlatL(1 ¢11 CQ51 Ic&5 IlCCUlI)Iilal¢d d¢pi'eciation. DLI)iecilliioii is proiidcd oil fixe(l assLlS at Il)c folloiving rc?l¢ts'. Coinpiiiii. eqiiipt))L%ni iiduLiJIB biJlaiiLL lotoi. vcl)i¢l¥ 200/0. I'cducing balance
BIiADFORD DISABILI'I'Y PORI. & LEISURE h'OTLS"ro TIIE FINANCIAL STATEMENTS FOR T14E YEAR ENDED 31 lAR[..1[2025 t) Cyoiiig COE]cei'ii -ri)e Irusiee) 11)oiiiloi' Ilie expenditure level to eiisure siiffi¢ient i.es0111'¢es to finiL lice day to day OPLtalioi)%. EApLiidslLifL is oiIIy inciii'r¢d ivhrn 5ulfici¢iit fiinds al'e a'allabl¢ to coi-¢i' payin¢i)ts as tlicy fall di1¢. On Iliis 6a5l5, IIIL IrL15tce5 liave rcosuiiablL cxpccIt10n Ilial IhLfL aic udeqiltC ¥e50Lirce5 to coiitiiiiie iii opcr£11ion¢il CXiSIcllcL for Ilie fo]SCLiable fiiliii'e, beli)¥ t> PLI'iod ol'iivelvL 1i101111i% after Ihe oli ivliieli Iliis rL'poi'i niicl financic11 $lateii)eiit5 clfi signed. I'.oi' this r¢a4on, it conliniies 10 adopt the going coiicei'n basis in tl)¢ financial 8lalciM¢nls, Voliintarv inconie Uiiresti'icted Rcstrictc(I 2024 GrThi)Is (sec noie 14 lor deiailc(I breAkdownl 8,000 Donc11ions Fiii)drnising 1,804 1,804 3.073 1,804 1,804 11,073 Incoming I'csoui'c¢$ froni clini'ilRble pelivili¢s [Iiircstriclcd Resli'i¢led 2024 Gi'onls Isel note 14 foi. dcthilcd brcakdowii} Transpoi't Aclivili¢b 990 57,849 58,839 9,302 990 57,849 58,839 9,302 'I'otal Ilesoiii'Ley expen(led Volunlaér & travel •xp•ns•s Teleplioiie Dii'ecl Usage U58ge Siaff liiiic Dircct 21 566 32 120 32 120 630 ?,391 11,080 1,862 1,194 2,298 10,89 4,041 629 Salarics Tiunspvr¢ Rent TrAining cosis Siibscriptioiis Usag¢ Congull4ncy DireLI Projccl mn*teMci1i & Sei'vice l)elivei'y Direcl TutoislC'oaLlicslTeaiii Lead¢i' BicyclL DirLcl Tiitor&lConchcsrfcam Leader- Sii'iiiiniii)g DirLcI Bicyle rtPiiif5 & inaint¢nuncc Direct Muliisport Direct Caniping Direct DireLI DireLI Direci DirLct Direct Diirct Direci Dir¢cl Dirccl Dii"cct Direct Usage U59g¢ 10.969 1,862 738 194 6,000 27,150 3,274 738 216 6,000 27.150 3.274 860 9,062 3,179 1,256 1,434 216 210 1,695 1,304 116 1,617 2,102 2.007 2,007 Sports Aetivities Bank Clicirges Tiiistecs expctiscs Legal & Piofessioiial Shortbrfak Go Cycltll8 Get Oiil Get Aclile Aris & Cinfts Si)orls LiLe1LY GTriiies ALliviiy/Food l.lolidthy Plan FIAfiiisF Pro6 Aliohol REN Oilier ExpensLs J)ei)I'eciic lioii 30 30 1,099 1.099 2.000 12.227 50 160 477 2.000 12.227 50 178 530 5.1 664 336 69,997 1,301 71,634 42,885
IJRADFORD DISABILI'I'I, SPOR'I. & I,LI
RL
NOTES TO TIIE f4lN'IlNC.'IAL S1.ATLJENTs FOR Tiir. Yr.AR ENDED JI ,lARc[l 2112.5
Dot)ations
Doncl1iOliS havL bckii rcccivcd froni Vilfious 50UI'CLS.
uiiilraising incunie
Various rtindi'aising evcnls nnd acliviiies hyve been lield diii'ii)¥ Ilie yLdr lo fiiiidi.
N'et Iiicojning Re5011rres for tlie )'eRr
2024
YI)is is 5111 ted after ch&ir¥iiig'.
Dcprecialion
Ii)d¢pciidciil ¢Aoinin¢i 5 f¢e3
664
900
940
8 SIAff costs
202.$
2024
SalRL'IC5
Social Seciirily costs
Pe115ioiI co%Is
11,080
10.898
10,898
Niimber of tull iimc and pllrl liiiic ¢iiiplr>yiC% or IliLii' pai'l Iiiiic c411ivalL'iII5'.
rull liille einployee
Pllrl liiiie ¢i?Iployees
'rriisleos' rcmunorntioii And oxpeiiso
No rcinuncralioii diirctly or iiidir¢bily 0111 of ilic ¢liaTily Il'iis piid or prtyablL for the }K'Rr lo
aiiy IrL151¢¢ or to any p¢rs01115) knoivii lo b¢ ¢tsiiiiecied iyiili ni)y of Iliern.
r)Lll'ing 15ie year expen8es reiinbur5ed to the ti'iistees of Il)e Cliai'ily aJXOLiiiled 10 £Nil12024 L1,617},
10 I'a.Y Ailon
Bradfoi'd Di5abilily Sporl & LcisLirc is ll I'¢gist¢r¢d cliarily 8nd occordiiikvly is cxeinpl from laxalion
oil ils in¢oine aiid gaiiis wliei'¢ tlJ¢y are dpplic
DTrOIID DISAIIILI-I'I, SPOR'I. Ll,:ISURL NOTES TO TIIE fiNAN'CIAL STAI-LNqfi NTS foR Tiir. Yr.rlR ENDEI D 31 NIARCII 2025 12 Dcl?lot-S 2024 Trad¢ debior Prepayiiient 13 C:I'¢illio)'s 2024 Tllxalioii and 50Li4115CCIITIty Oiher ei'ediloi's £iiid acrriinls 19 1,902 1,300 1,921 1,300 14 Gi'iiiils. Arid doniili011s I'ccclve 2025 2024 GTan15 an(1 doi)èilioi)s havL beeii rcceivc(I d(Ii'iiig the yLai' ab lijlloivs.. BrAdfoi"d CoiinLiI Bradford Coiiiicil - FIAF Brodford Couiicil - FISF co-op EFDS - Gci Oiil Gel Aclivc ESCINatioiial Lollciy FLiiid N Pro 6 - Projc¢t Pllriicipaiion Sinull Grai)I CB 8,000 13.200 24.475 2,223 7,077 ¥,724 11,000 450 990 17,302 l S SuniniHri' Trf Nel Asscls bv Tr iiiid Txngiblf Cui'ronl Assets Èlssots Curi'i'nl TolRI IlestriLted Fuiid5: 76,701 76,701 Llni'estrict¢d I,'Iinds 2,12.$ 64,357 11,9211 64.561 2,125 141,058 11.921 141,262 16 Post balHn¢e slieot ei'¢nls Tlic Lhc1rity coi)lii)Iies to devtlop opei)ii)gs for 5poI'l% lliid Icisur¢ iiLtLVities by i¥orking with oilici. local or&Tanisnti0115 10 enslirc Iliai ilie coiiiiniiiiily iiccds are ni¢t. 17 Going coiicern Alter i)iaking ciiquirieb lh¢ ¢rLL5rees li&ve IEa50nuble expcctation Ihnl tlic cliarily I)clS adeqiiute IESOLirces lo Lontiiiue in operalioi)Jl exi%tence foi. Ili¢ foi'see*ble fiiiiire. Foi. this reiL son. tliey coiitiiiiie to i1dopl Ilie goiiig coneern
BRADbORI) DIS'ABILITY SPORT & i.r.ISURF. I OTES Ta TIIL FINANCIAL STATEI NIEN'TS foR TIIL YLIAR ENDED 31 hlilRC.112Q2S BnlAnc¢ IncoiiiiiJ& Oiitgoitig Rcsoiii'ccs Rcsoui'ce5 BAliin¢e Ti'mnsfei's l-Api'_24 31-Mai'_25 Roslrieted fuii(J$: Moloi. N'cl)icles Tr81)spoi'l Dei'eloi)Iiiciil - Sl)ori Bi'eaks A YCJ Si)o¥l Engliincl G.O.T Gei Oiii Get Aeiive ESCINalional Lollery Ivcsl Yoi'kshii'e Coiiibiiied Aiiihoi'iiy Moij'isoiib Foiiiidalioii Yot.Lshire Spon GB WlicolLI)air Diiabili¢y Rigli15 Llriidlord Coiii)eil -14AI.' Bi¢idford Coui)cil - HSF REN Pi'o 6 - PIDjecl Parlicipalioii 14771 11.862) 11,805) 11,763) {12,619) (9.8761 {11,9831 477 1.862 19,068 1.763 12,619 19,386 9,379 4,833 i 0.000 5,328 1,200 2,9114 17,263 8.724 11.000 18,234 8.346 4,8JJ 10,000 5,328 1,20Q 2,984 1,224 6,889 400 13.200 24,475 450 111,976) 117,586) Iso) 'I'olMI rL'slriLlcd fuiid¥ 86,51 69.997 2.339 76,701 Unrcslri¢t¢il fiiii(ls: Geiiernl fiind 65.743 2,71)4 11,637) 12.3391 (14,3()I .1,0101 iinre$lri¢ted fuiids 65,743 2,794 (1,637) 'I'ol#l fiiiidy 152,253 60,643 71,634 141,262 of Re.811'i¢le(I fuiid. Motoi. vehicles This was Imonies ieLcii'eil l4Jivrd cosi of piii'cha8e ol niinibiises lo ei)able Iisei's io L)e tran5po1.led ¢iroiibd lo flleililale ilie lllke lip ofaLlivilies. The balllnLe i¥ re(ILiiing os Ili¥ v¢l)i¢lc4 dei)I'¢ciale. Tiansport.. T11iS is a ft)nd iised to proi'ide ll triitlSPOTI SL TViLe lo lik¢ Ininded WOLIPS iviih distsblcd iii¢iiib¢r>, u 41i)ull Dei'elopJ)ILllI: Tl)is hiii(l is lor lli)y i)thv spoi'vftelii'iiy ivliiel) depending iipon iiiieiL'si sliowi) Iiid *?vail4ble tui)ds, could be¢oiiK a'core, 5portla¢livity. Al'e YOLI Ginie IAYGI-. Tl)is is filmded tliroiibili Sport Enttldlld and BDSL eiicoiiragiiig adLilis M'irli a disnbility. J.O.T- Thi5 13 9 5¢1ienie in parliiErship ivilli Billdford Coiiiicil for a walking? sch¢iMe for di%iibled people. Gel Oiil Get Active Tliis fiiiid is for Il)e provision of ii)¢liisiiJe %1)off activities for deiii'ived areas and inactive people. ESCINi£ lionol Lulleiy. this fiiiidiiig is ru assi51 thL cliarity ii) piY)viding Pted spoi'ts to PLoplc ivlio ai'c iisulllly IiiiablL to clC¢LSb Iliciii. Tlic plaii is io hftvc ¢iinbass,Idoi'> iii diffLr¢iil sporls SU thay ar¢ ablL io help ivitli proinolion £iiid inleysLlion ofnew men)bers. Wesi Yorksliire Coinbined Aiiilioriiy. Iliis is lo supporl our vision of a safe, seciir¥ ncii, ICVLI surfALe eyLliiix facility ri'oin Illi di5abilily scctoi. in K¢ighley. OnLe e511bli41)ed described, th< faLilily Ldl) be develop¢d and otlci'cd io [lij5trell1 lind typically developiiiB cyclists 3iid oi'oiip5 bLIt iviil) a opei-alioiial iiiodel Dfdaylijne iTr-eekd4?y iIRage b), adiilt social circ, disability seriiice iisers. local 5pe¢ial 5¢hoDls and Cl(>ckhoiise respite iiseis. This is i)l£inncd lo be a permllnciil d¢'t10p1R?t. 13
IJIIADTrORD DISAi411,1'1'I' SPOII'I. & LI,:ISURI.: s'0'1'r.s TO Tiir. riNplN'C.'IAI. ST A'I'F.filENT8 rc)R Tlll.: I'EEkll ENDEI D 31 lARc11 202.5 uses of Ilesti'icted b Liiid5 tuiitiniied Morris(>i)s Foiii)dalioii - tliis proj¢cl IS to iTrork aloi)&I5tde IIIL Lliarily 11) proniolii)b edii¢alioi).Il assisi%ance. It is lo proinoti litiraiy 7¢ lid IiiiineraLy. Co-i)p Iliis is gcnLfk)I tiiiidinbj to 5LippoI'r rhc a¢iivities oftlic oi'gAIiisc11ioll lid ihis year it lius bLcn IraiisferrL'd froi)I Rcsli'icicil to Unresli'ictcd liii)ds. CJB l¥qic¢leliair aiid Dis%1bility Rigli15 - Iliese fEinds i¥Lr¢ coiiiribiitioi)s toll'iirdg seiiing lip o wli¥elchoir b.qsk'¢iball cliib. Bi'adford CoLinciI HAF iliis liiiid Ploiiides activities iiiicd Bl childi'Lbii aiid Joiing i>coplc duriiibi illt scliool lioliday%. Ilradford LoiiiiLII Hsk Illi% projeLI 1£ lo siipporl viiiier<ibl¢iloiv-incoiMe fainili¥?4 i*jil) t.ood i)Iirc¢ls tlii'oii¥hg111 Ilie y¢ar. REN Pro 6 - Pi'ojeLt PartlLIP' Nvheri reqiiir¢d 11101)i¢s liave bi411 Iranslci'ii,d fi'oiii G¥i)crnl R¢s¢ii'Li to ¥oi'ei exp¢ndilur¢ oli Reslriered Furtds I ¢i)obl¢ fi fLiII I'g1)Be of Aciivilics 10 lilkc plare.