DWARF SPORTS ASSOCIATION UK
ACCOUNTS AND TRUSTEES REPORT
YEAR ENDED 31ST DECEMBER 2023
Accounts Prepared and Independently Examined by:"
David R S Welch FCA, DChA.
Chartered Accountant
Hazel Grove, Stockport.
Email: david
welchfca.co.uk
ICAEW

DWARF SPORTS ASSOCIATION UK
ACCOUNTS AND TRUSTEES REPORT
YEAR ENDED 31ST DECEMBER 2023
CONTENTS
PAGE
CHARITY INFORMATION
TRUSTEES REPORT
STATEMENT OF FINANCIAL AcfiviTIES- Head Office & 10 Reglons
STATEMENT OF ASSEfs & LIABILITIES
NOTES TO THE FINANCIAL STATEMENTS
7-11
INDEPENDENT EXAMINER'S REPORT
12
APPENDIX
BANK & CASH BALANCES OF 10 DSAuk REGIONS &
RECONCILIATION TO SURPLUS/IDEFICIT) FOR YEAR PER REGIONS

DWARF SPORTS ASSOCIATION UK
ACCOUNTS AND TRUSTEES REPORT
YEAR ENDED 31ST DECEMBER 2023
CHARITY INFORMATION
YEAR FOUNDED
CHARITY NUMBER
CHARITY NAME
1993
1041961
Dwarf Sports Associatlon
UK {DSAuk}
th
Slnce 7 May 2013
CHARITY NAME
th
From 1993 to 7 May 2013 Dwarf Athletlcs Associatlon of the
United Kingdom (DAAUK)
Eleanor Simmonds OBE & Matthew Whorwood
PATRONS
FOUNDERS
Arthur Dean, Fllp Den-uil, Willie Coppen, Graham Minett,
Louise Minett, Aldo Navato, Steve Scott and Tony Smith
PRESIDENT
AMBASSADORS
Arthur Dean OBE
April Barrett MBE. Penelope Dean OBE, Mr Steven Scott MBE
HEAD OFFICE ADDRESS
Polaris Buildin& Velocity Polnt. Wreakes Lane, Dronfleld. S18 IPN
HEAD OFFICE PHONE
01246 296485
TRUSTEES
Mr Michael Pope (Chair of Trustees until 12 November 20221,
Mrs Halley Davidson {Vlce Chair & Appointed Chair of Trustees
from 12 February 2023)
Ms Krysten Coombs, Mr Mlchael Wllliams,
Miss Rebecca Bedford, Miss Jessica Benyon, Sally Smlth,
Sinead York, Scott Walters, Mr Sohrab Ghavaml. & Mr Colin Brown
TREASURER
MAIN BANKERS
EVENTS & ENGAGEMENT
OFFICER
Catherine Holland FCCA, FMAAT
CAF Bank
Tim Shephard
INDEPENDENT
EXAMINER
David R S Welch FCA, DChA, Chartered Accountant
Hazel Grove. Stockport, Cheshire, SK7 5LS
10 REGIONAL BRANCHES East Midlands, West Midlands
WHOSE FIGURES ARE
North East & East, North West
INCORPORATED INTO
North Ireland, South Central
ACCOUNTS & REPORT
South East & South West
Scotland & Wales
WEB-SITE
EMAIL ADDRESS
www.ds3uk.or
tim.shephard@dsauk.org
Page I

DWARF SPORTS ASSOCIATION UNITED KINGDOM
2023 Trustee Report
{Pages 2-4}
Trustees & DSAUK Board members, serving DSAuk in 2023
President and Ambassadorfs for the DSAuk
Mr Arthur Dean OBE {President}
Mrs April Barrett MBE {Ambassador}
Mr Steven Scott MBE {Ambassador}
Mrs Penny Dean OBE {Ambassador}
The following served as Trustees during 2023.
Michael Pope (Previously Chair of Trustees)- Resigned 12 November 2023
Mrs Halley Davidson {Chair of Trustees, previously vice chair, Appointed Chair of
Trustees 12102120231
Mr Sohrab Ghavami- Appointed 29104/2023
Mr Michael Williams
Mr Krysten Coombs
Miss Rebecca Bedford
Miss Jessica Benyon Resigned 29/0412023
Mr Colin Brown - Appointed 2910412023
Mrs Rachel Myers
Sally Smith- Resigned 29104/2023
Sinead York- Resigned 29/04/2023
Scott Walters- Resigned 29/04/2023
The following have served as Associate members since October 2022
Mr Steven Williams
Mr Luke Hockley
Miss Olivia Broome
Miss Kathryn Walters
Mr Tom Smith
DSA Chair Report 2023
DSAuk continues to develop and grow, both in terms of membership numbers and
the offer to our members, families and groups we support.
In 2023 we were able to continue the restart of activities and bring members back to
in-person events both Regionally and Nationally.
The response was well received by members, with events having good numbers and
very good feedback of finally being able to get together again.
AII DSAuk English regions received TIF funding of £3k which assisted our regions to
deliver regular events without the worry of cost involved. Staff have worked closely
with all regional co-ordinators to help book events and assist with delivery.

The staff, Vice Chair and Chair have maintained a weekly catch-up meeting which has
proven to be very effective and helps to keep all the management of the DSAuk up
to date on a weekly basis.
The board meetings have been held online and in person, this has proved to be both
productive and effective. We have been organising a board meeting every six to
eight weeks,
The board decided to make membership free again for 2023, to offer some support
to our members due to the cost of living crisis and to encourage members back to
activity after the pandemic.
The website has been kept consistently current and vibrant with the event calendar,
news articles and members successes. With ability to book into events regionally and
nationally too.
The DSAuk quarterly Reachout booklet has been published throughout 2023 and
distributed to members and available on all our social media platforms.
DSAuk hosted a hugely successful Introduction to Shooting event on Saturday 29th
January 2023 for people with a physical impairment. The event was held in
partnership with Cerebral Palsy Sport, LimbPower and Wheelpower and funded by
Sport England from the Tackling Inequalities Fund {TIF}.
In 2023 we held our first annual National Games in two years, with 186 competitors
attending. The event was a great success and received fantastic feedback.
National events held included a camping weekend in July, 5 a-side and badminton
weekend in August and Boccia tournament in October. All well attended and great
feedback given.
DSAuk selected their first male team to compete in the Futsal championships in
Spain. The team had great success and came second overall.
DSAuk Ambassador Steve Scott MBE has worked with Islabikes to design a bike for
adults with dwarfism. Steve has worked hard and with his experience and extensive
input, the team have been able to get the biomechanics right to produce an off the
peg bike specifically designed for adults Wlth dwarfism.
Membership
Membership increased by 27 full members and 54 associates during 2023, taking
the association to 2853 members in total of which 962 are full RG members who we
support by providing regular sporting and recreational activities helping to improve
self-esteem, physical fitness health and wellbeing.
DSAuk Regions
DSAuk does this by providing regular sporting and recreational activities through our
regional structure. DSAUK deliver5 a broad range of sporting events and social
activities as well as engaging the local communities through our schools and
community group programme.
During 2023 DSAuk organised
6 x National Shooting Sessions
70 x Regional Events
2 x NDSO TIF shooting

4 main National Events- National Games, Campin8 Weekend. 5-a-side & Badminton
Weekend, Boccia Tournament.
Natlonal Agenda
DSAuk continued to play an active role In national campaigns to increase access to
sport and recreational activities for disabled people.
Partnering with the Activity Alliance we commissloned a research piece on the
benefits of recreatlonal activity and Independent livin& which was published in.
gainlng posltive media coverage across the UK.
DSAuk works in partnership with both 'Llttle People UK, and 'Restricted Growth
Association, engaging in joint projects to raise awareness of the barriers and Issues
faced by dwarfs and people with restricted growth condilions.
Creatlng New Opportunltles
DSAuk works at creating different opportunities for its members and associates to
engage In sport, recreatlon, and personal development.
DSAuk enables new and exlsting members to move from inactlve to active citizens by
offering a mixed programme of sportlng and recreational events.
Grant Funding
DSAuk relies on grant funding to support and fund our staff positions and are
grateful for the continued support from Sport England, TIF and The Together fund
and the We all Make a Difference Charity during 2023.
Our partnership with Children in Need came to an end in February 2023 after 15
year5. We thank BBC Children in Need for their support over such a long time
Reserve Fund5
The DSA has several reserve funds. A £20,CM)O resefve to secure the associations
event programme if funding is not found.
A DSAuk core cost reseprfe, representing one yearfs overhead cover of £32.000.
A reser4e fund of just under £21,CX)O as a contingency fund if the charity has a period
of time when staff funding is not available and finallv.
SIGNED ON BEHALF OF THE CHARITY
Halley David50n...-.....
..Chalrperson & Trustee
Date Slgned... .. . ..... .
. 1810512024
Page 4

DWARF SPORTS ASSOCIATION UK
RECEIPTS & PAYMENTSACOUNT
YEAR ENDED 315T DECEMBER 2023
2023
2022
Unrestricted
Restrlcted
Total
Totsl
Funds
Funds
Funds
Fynds
INCOMING RESOURCES FROM
GENERATED FUNDS:
Voluntary income
Investment Income
(Note 21
(Note 31
£122,030
£124.541
246.571
248
233,606
197
TOTAL INCOMING RESOURCES
£122,278
£124.541
£246.819
£233,803
RESOURCES EXPENDED:
Charltable artivities-
Salaries & Employee costs (incl staff exp'sl
National & Other Games & Affiliation costs
933
118,677
119.610
35,507
18.660
1,060
2.856
110,908
25,725
35.507
12,596
1.060
2,856
12.009
World Games 2023
6,064
Bursary lexcl. NW >50'$1
Fundraisin8 & MerchandisinB
Regional Support
Trainin& Tfavel and New Sport Resources
DSAUK New Website
1,097
3,029
8,664
6.415
1,197
3,744
12,009
756
8,579
756
8,579
Equipment Repaired & Renewed
Ptjrchase of Equipment (Note 51
Depreciation on Equipment- Note 5
Adjustments for accruals & prepayments
Regional Branches- Appendix I
1.789
54.646
1.789
54,646
-571
20,999
130,731
124,741
255,472
181,207
Mana8Èment and Support Costs-
Administration, OfFice & Insufance
Stationery. OfFice, Paypal & Misc. Exp's
14,558
9.085
14,558
9,085
23,643
13,602
14,521
28,123
23,643
Governance.
Trustee5 expenses
Wages, 8ookkeepin& & Consultancv
Independent examiner lincl. Consultsncyl
990
990
1,558
4.197
2.400
4,433
2.475
7.898
4,433
2,475
7.898
8.155
TOTAL RESOURCES EXPENDED
162.272
124,741
287.013
217,485
SURPLUS I IDEFICITI FOR YEAR
-200
Funds b/ f @ 1st January 2023
£ 208.740
£ 63.468
£ 272.208
£255.890
Transfer between ftjnds
Funds cl f @ aisT DECEMBER 2023
£168,746
£63,268
£232,014
£ 272,208
Page 5

DWARF SPORTS ASSOCIATION UK
sfATEMENY OF AS5Efs AND LIABIUTIES
AS AT Jisr DECEMBER 2023
2023
2022
FIXED ASSETS - Noie 5
CURRENT Assfrs
Glft Aid
Piepald Expenses
Cash al Bank- Note 4
Cash in hand- Nole 4
1.352
269.469
231283
185
CREDITORS due within one year
5,454
5,017
NEf CURRENT ASSErs
232.014
272208
NEf ASSErs
32P14
£ 172208
TRUSTEES FUNDS
Balance brought forward
Sufplus (Deficit) for year
Balance cairied forward
£ 272208
-£40.194
£232A114
£255A90
16318
£ 2n208
REPRESENTED BY:.
2023
2022
GENERAL FUNDS
DESIGNATED FUNOS-Note 7
107,149
136396
TOTAL UNREsfRicfED FUNDS
16B.746
108.740
RESTRicfED FUNDS- Note 6
63.268
63A68
TOTAL CHARITABLE FUNDS
£231.014
£ 2n208
TIIU5fEES CERTIFICATE OF APPROVAL
We ogree thot the olla¢hedo¢counts oreo correct rec&vdof the Chorityl
FinonriolAc¢iwilieJloriheyeor tndinq3J" DecefftberX123.
CATHERINE HOUAND FCCA. FMAAT ffREASURER}
MR5 HAILEY DAVIDSON {CHAIR OF TRUSTEES)
DA7£:. 18" MAY 2024
Paze 6

DWARF SPORTS ASSOCIATION UK
NOTES TO STATEMENTS OF FINANCIAL AcfiviTIES (SOFA)
YEAR ENDED 31ST DECEMBER 2023
THE BASIS OF ACCOUNTING POLICIES AND DEFINITIONS
1.1 THE ACCOUNTS have been prepared under the historical cost convention in
accordance with applicable accounting standards and the Charities Act 2006
and Statement of Recommended Practice ISORPI 2005.
1.2 GENERAL FUNDS represent unrestritted funds that are not subject to any
restriction regarding their use and are available for application towards their use
purposes of a general nature.
1.3 RESTRICTED FUNDS represent funds restricted by the donor for a particular purpose.
1.31a) DESIGNATED FUNDS represent funds that have been allocated out of Unrestricted
funds by the Trustees of DSAuk, for specific events or liabilities DSAuk is committed to.
Any remaining balance is returned to unrestricted funds when events have been held.
1.4 INCOMING RESOURCES are included in the SOFA when:_
DSAuk become5 entitled to the resources
The trustees are virtually certain they will receive the resources; and
The monetary value can be measured with sufficient reliability.
1.5 GIIANTS & DONATIONS are included in the SOFA when DSAuk has unconditional
entitlement to the resources.
1.6 INVESTMENT INCOME is included in the SOFA when receivable.
1.7 RESOURCES EXPENDED are recognised when costs have been incurreij, or for
designated or special gifts, in the same accounting period as the related gift is
received.
1.8 TANGIBLE FIXED ASSEfs are capitalised at cost when incurred, orfor assets
bought in previous years, 3t valLJation in 2023. The valuation of assets from
previous years was identrfied as income, in Voluntary Incoming Resources.
1.9 DEPRECIATION OF FIXED ASSETS is included in resources expended, to write off
the assets of over their useful life,
3 years for Bikes & 4 years for other equipment.
1.10 LIABILITY RECOGNITION - Liabilities are recognised as soon as there is a legal or
constructive obligation committing the charity to pay out resources.
I.IIGOVERNANCE COSTS-The preparation & examination of DSAuk's annual statutory
accounts, AGM & trustee meeting expenses; also legal advice given to trustee5.
Page 7

DWARF SPORTS ASSOCIATION UK
NOTES TO FINANCIAL STATEMENTS
YEAR ENDED 31 DECEMBER 2023
2. VOLUNTARY INCOME
UNRESTRICTED
RESTRicfED
TOTAL
TOTAL
Main Charitable Activities
FUNDS
FUNDS
FUNDS
FUNDS
2023
2023
2023
2022
Development Officer & Projert Fundlng :_
Children in Need/Swim England
Sport Eh8land- lincl..5ports Coach & Physlotheraplst)
Other Sponsorship, Donations, & Fundraising
8ursary- South East Region
Event Receipt5 & ContribLttion5 to fees
Payp31 lee5 deducted from income
Gift Aid / CAF/ Charity Choice
World Games 2023
116.220
116,220
115.080
57.932
57,932
31,497
7,588
7.588
20,732
20,732
27.555
-3,314
-3,314
-4,579
6,321
6.321
1,4C(J
Membership Fees
Merchandise & Mi5cellaneov5 Receipts
5,246
5,246
8.929
2,478
2,478
VOLUNTARY INCOME FOR
DSAUK- HEAD OFFICE
£90,662
£124,541
£215,203
£186,926
Income of Regional Branches- App.1
Regional Branches value of equipment
31,368
31,368
46.680
VOLUNTARY INCOME FOR BRANCHES
£31,368
£31,368
£46,680
TOTAL VOLUNTARY INCOME- PER SOFA-
STATEMENT OF FINANCIAL ACTIVITIES
£122,030
£124,541
£246,571
£233,606
3. INVESTMENT INCOME
BANK INTEREST RECEIVED
UNRESTRICTED
RESTRICTED
TOTAL
TOTAL
FUNDS
FUNOS
FUNDS
FUNDS
2023
2023
2023
2022
DSAUK Head Office
248
248
197
ReBional Branches- App.1
TOTAL INVESTMENT INCOME- PER SOFA-
£248
£248
£197
Page 8

DWARF SPORTS ASSOCIATION UK
MAIN CHARITY & REGIONAL BRANCHES
YEAR ENDED31 DECEMBER 2023
4. BANK & CASH BALANCES
MAIN CHARITY- DSAUK BANK BALANCES
2023
2022
CAF GOLD ACCOUNT- incl. designated funds INote 71
CAF FIRST ACCOUNT
52,666
116.346
51.695
127,450
-5.699
Less Regional Bursarie5 held
. 10.693
MONIES H£LD BY DAAUK- MAIN CHARITY
£158,319
£173.446
M0141ES HELD IN BANK 8Y BRANCHES
2023
2022
EAST MIDLANDS
WEST MIOLANDS {Held by Head Office Bursaryl
NORTH EAST & EAST
NORTH WEST
BRANCH I
6.711
3,015
22,860
8.494
3,663
6,760
94
7,354
3.289
10,400
324
7,627
5.160
28.044
12.625
3,984
7,676
7,081
BRANCH 2
BRANCH 3
BRAPICH 4
NORTH IRELAND
SOUTH CENTRAL
SOUTH EAST
BRANCH 5
8RANCH 6
BRANCH 7
SOUTH EAST bursary
SOUTH WEST
BRANCH 7
BRANCH 8
6,011
17,276
539
SCOTLAND
BRANCH 9
WALES IHeld by Head Office Bursaryl
TOTAL BANK BALANCES OF REG1014S
BRANCH 10
£72.964
£96,023
TOTAL BANK 8ALANCES PER BALANCE SHEET
£234283
£269,469,.
MONIES HELO IN CASH 8Y BRANCHES & H.0.
2023
2022
HEAD OFFICE
EAST MIDLANDS
BRANCH I
WEST MIDLANDS
BRANCH 2
BRANCH 3
NORTH EAST & EAST
NORTH WEST
BRANCH 4
NORTH IRELAND
BRANCH S
185
SOUTH CENTRAL
BRANCH 6
SOUTH EL%T
BRANCH 7
SOUTH WEST
BRANCH 8
SCOTLAND
BRANCH 9
WALES
BRANCH 10
TOTAL CASH BALANCES PER BALANCE SHEET
£185
TOTAL CASH & BANX BAL4NCES PER BALANCE SHEET
£231.468
£269,873
Page 9

DWARF SPORTS ASSOCIATION UK
NOTES TO BALANCE SHEEr
AS AT 31ST DECEMBER 2023
5. FIXED ASSETS
SPORTS OFFICE/OTHER
EQUIPMENT
EQUIPMENT
TOTALS RE
EQUIPMENT
2023
2023
2023
cosr
Value of Equipment Introduced @ 1.1.2023
Additions in Year - Head Office
£15,907
£13,973
£29.880
Additions in Year - Branches
Assets at C05t at 315r DECEMBER 2023
£15,907
£13,973
£29.880
DEPRECIATION
Balance brought forward at 1st January 2023
Charge for the year - Head Office
Charge for the year - North Ireland Branch
Charge for the year - North East & East Branch
Depreciation at 31ST DECEMBER 2023
NFf BOOK VALUES AT 31ST DECEMBER 2023
£15.907
£13,973
£29,880
£15,907
£13.973
£29,880
NET BOOK VALUES AT 31ST DECEMBER 2022
REPRESENTED BY:_
DSAuk- HEAD OFFICE
DSAuk- REGIONAL OFFICES
NET BOOK VALUES AT 31ST DECEMBER 2023
REPRESENTED BY:_
DSAuk- HEAD OFFICE
DSAuk- REGIONAL OFFICES
NET BOOKVALUES AT 31ST DECEMBER 2022
6. RESTRicfED FUNDS
2023
2022
SOUTH EAST BURSERY
7,354
3,827
2,750
44,228
1,770
3,015
324
BURSARY- ATHLETES
4,887
6,000
35,308
1.770
5.160
538
NORTH WEST 8URSARY- WORLD GAMES 2023
SPORT ENGLAND- INCLUSIVE SPORT5 PROJECT.
PETER HARRISON FOUNDATION
WEST MIDLANDS REGION RESTRICTED FUND
WALES REGION RESTRICTED FUND
WORLD GAMES - INCOME IN ADVANCE
9,805
£63,468
TOTAL OF FUNDS FOR RESTRicfED PURPOSES
£63,268
' SPORT ENGLAND AL50 FUNDED
DEVELOPMENT OFFICER A￿ER C.I.N.
Page 10

DWARF SPORTS A550CIATION UK
NOTES TO BALANCE SHEET
AS AT 31ST DECEMBER 2023
7. DESIGNATED FUNDS
2023
2022
WORLD GAMES 2023
NORTH WEST BURSARY- WORLD GAMES 2023
TOGETHER FUNDING / SPORT ENGL4ND12022}
C I N SURPLUS
DSAUK CORE COST & MINIMUM RESERVE
WAGES OVERSPEND FUND
10,758
2,750
10,258
6,499
40,090
12,500
8,149
40.937
TOTAL OF FUNOS FOR DESIGNATED PURPOSES
£61.597
£72,344
During the year £ Nil (2022.._ £ NILJ wos transftrred to CAF
deposlt occountfor Sport England.
North West Regionfvnd5 to Head Office toward5 their region's costs ofattending the next World
Dwarf Games was included In RestriTrted Funds. whereos in 2022 they were designotedfvnds.
Thesefund5 are allocated out OA Unrestrirted Fundsfor the stoted event5 or purposes.
DSAUK core cost resenie represents the estimated annuol overhead5 to run the choriTty.
Any surpluse5 will tronsfrr bock into Unrestrirted Funds, fvr use within the Chorlty.
Page 11

DWARF SPORTS ASSOCIATION UK
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
THE DWARF SPORTS ASSOCIATION UK
I report on the occount5 of the Associationfor the Year Ended to 31st DECEMBER 2023, 05 Shown
on poges 4 - 10 attached.
RESPEcfivE RESPONSIBILITIES OF TRUSTEES AND EXAMINER
The charity's trustees ore responsiblefor the preporotion of the accounts. The chcjrity's trustees
consider that an audit is not requiredfor this yeor under Section 144 of the Chorities Act 2011 (the
Charities Act) and thot an independent exominotion 15 needed. It 15 my responsibility to.'_
exomine the occounts under section145 of the Chorities Act
to follow the procedures laid down in the Generol Directions given by the Chority
Commission (under section 145{5J(bJ of the Chorities Act), and
to stote whether particulor motters have come to my attention
BASIS OF INDEPENDENT EXAMINER'S REPORT
My examinotion was corried out in occord¢7nce with the General Directions given by the Chority
Commissioners. An exominotion includes a review of the occounting records kept by the charity
ond a comparison of the occounts presented with those records. It olso includes considerotion of
ony unusual items or disclosures in the occounts ond seeking explonGtionsfrom the trustees
concerning ony such matters. The procedures undertaken do not provide all the evidence that
would be required in an ¢7udit and consequently no opinion is give 05 to whether the accounts
present a true ondfoir, view and the report is limited to those motter5 Set out in the stotement
below.
INDEPENDENT EXAMINER'S STATEMENT
In connection with my exominotion, no matter has come to my attention..
{lJ which qives me reosonable cause to believe thot in ony moteriol respect the requirement5
to keep accounting records in occordonce with 5ettion 130 of the Chorities Act and
to prep(7re accounts which accord with the accountin9 records and comply with the
accounting requirements of the Chorities Act
hove not been met, or
(2) to which, in my opinion, ¢7ttention should be drown, in order to enable a
proper understanding Df the accounts to be reached.
DAVID R S WELCH FCA, DChA.
CHARTERED ACCOUNTANT
3 AL VINGTON GROVE, HAZEL GROVE,
STOCKPOR T, CHESHIRE, SK7 5LS
Date: 18 MAY 2024
Page 12
DWARF SPORTS ASSOCIATION UNITED KINGDOM
APPENDIX I

DSAUK & ￿$ 10 REGIONAL BRANCHES
YEAR ENDED 31 DECEMBER 2023
REGIONAL BANK & CASH BALANCES
REGIONAL
SURPLUSES &
DEFICITS
MONIES HELD IN BANK BY BRANCHES
2023
2022
2023
EAST MIDLANDS
BRANCH I
6,711
3,015
7.627
-916
WEST MIDLANDS {H.O.Bursery}
NORTH EAST & EAST
BRANCH 2
5,160
.2.145
.5,184
-4,131
-540
BRANCH 3
22.860
28,044
NORTH WEST
BRANCH 4
8,494
12.625
NORTH IREL4ND
BRANCH 5
3,663
3.984
SOUTH CENTRAL
BRANCH 6
6,760
7,676
-916
SOUTH EAST{incl. H.O.Bursery £7,354}
SOUTH WEST
BRANCH 7
7.448
7,081
367
8RANCH 8
3,289
6.011
-2,722
-6,876
-215
SCOTLAND
BRANCH 9
10,400
17,276
WALES
{H.O.Bursery}
TOTAL BANK BALANCES HELD AT BRANCHES
BRANCHIO
324
539
£ 72.964
£ 96,023
£-23,278
MONIES HELD IN CASH BY BRANCHES & H.0.
2023
2022
2023
EAST MIDLANDS
BRANCH I
WEST MIDLANDS
BRANCH 2
NORTH EAST & EAST
B114NCH 3
NORTH WEST
8RANCH 4
NORTH IREL4ND
BRANCH 5
185
404
Incl'd above
SOUTH CENTRAL
BRANCH 6
SOUTH EAST
BRANCH 7
SOUTH WEST
BRANCH 8
SCOTLAND
BRANCH 9
WALES
8RANCHIO
TOTAL CASH BALANCES HELD AT 8RANCHES
£185
TOTAL CASH & BANK HELD @ BRANCHES PER BALANCE SHEEr
£73,149
£96,427
£.23,278
The Income per reElons In l & E account was
£31,368 {2022: £46,680}. & Expenses £ 54,646
{2022: £ 20,999 }, 50 a deftcit of £ 23,278 {2022;.
Surplus £ 25 6811. Note in 2023, 75% of income
and 55% of expenses was in Scotland and in
2022, £40k was funding received from various
charitable bodies, to build up the regions again.
-£23,278