DWARF SPORTS ASSOCIATION UK ACCOUNTS AND TRU5fEES REPORT YEAR ENDED 31ST DECEMBER 2024 Atcounts Prepared and Independently Examlned by:" David R S Welch FCA, DChA. Chartered Accountant Hazel Grove. Stockport. Email:. david welchfca.co.uk ICIEVI cs Camscanner
DWARF SPORTS ASSOCIATION UK ACCOUNTS AND TRUSTEE5 REPORT YEAR ENDED 31ST DECEMBER 2024 CONTENTS PAGE CHARITY INFORMATION TRUSTEES REPORT STATEMENT OF FINANCIAL AcllviTIES- Head oifice & 10 Regions STATEMENT OF A5SEfs & LIABILITIES NOTES TO THE FINANCIAL STATEMENTS 7-11 INDEPENDENT EXAMINER'S REPORT 12 APPENDIX BANK & CASH BALANCES OF 10 DSAuk REGIONS & RECONCIUATION TO SURPLUS/IDEFICIT) FOR YEAR PER REGIONS cs Camscanner
DWARF SPORTS ASSOCIATION UK ACCOUNTS AND TRUSTEES REPORT YEAR ENOEO 31ST DECEMBER 2024 CHARITY INFORMATION YEAR FOUNDED CHARITY NUMBER CHARITY NAME Since 7, May 2013 CHARITY NAME From 1993 to 7, May 2013 Dwarf Athletlcs A550clailon of the Unlted Kingdom IDAAUKI Ele?noT Slrnmonds OBE & M3tthew Whopwood 1993 1041961 Dwarf Sports Assoclatlon UK IDSAukl PATRONS FOUNDERS Arthur Dean, Flip Den-ull. Willie Coppen. Graham Minett. louise Minett, Aldo Navalo, Steve Scott and Tony 5rnith PRESIDENT AMBASSADORS Arthur Dean OBE Aprll Barrett MBE, Penelope Dean OBE. Mr Steven Scott MBE HEAD OFFICE ADDRESS Polarls Building, Velocity Point. Wieakes Lane, Dronfield. S18 IPN HEAD OFFICE PHONE 01246 296485 TRUSTEES Mrs Halley DavSdson {Chalr of TNstees). Mr Sohrab Ghavami, Mr Krysten Coombs. Mr Mlchael Willlams, Miss Kathryn Walters. Miss Olivia Broome. Miss Kirsty Pearson, MrStephÈn Williams, & Mr Colin Brown Mr Luke Hockley, & Mrs Rachel Myers Catherine Holland FCCA, FMAAT CAF Bank TREASURER MAIN BANKERS EVE5 & ENGAGEMENT OFFICER rim Shephard INDEPENDENT EXAMINER Davld R S Welch FCA. DChA. Chartered Accountant Hazel Grove, Stockport. ChÈshire, SKI 5LS 10 REGIONAL BRANCHE5 East Mldlands, Wesl Midland5 WHOSE FIGURES ARE North East & EasL North West INCORPORATED INTO North Ifeland. South Central ACCOUNTS & REPORT South East & South West Stoiland & Wales WE8-SITE EMAIL ADDRE55 www.d53uk.or 1lm.shephard@dsauk.org Page I cs Camscanner
DWARF SPORTS ASSOCIATION UNITED KINGDOM 2024 Trustee Report Trustees & D5AUK Board members, servlng DSAuk In Z024 Presldent and Ambassadorfs lor ihe DSAuk Mr Arthiir Dean OIIE IPre51denil MT5 Penny Dciili OBE IAmbA55iidof} Mrs 14pril Barretl MBE IAmbr155adorl Mr Steven Scolt MBE IAmbassadof} The followlng Served #5 Trustees durlng 2024. Mis Halley Davidson ICha5r of Trustees) Mr Steven Williams Mr Luke Hocklev Mr SohrabGhavaml Mr Michael Williams Mr Kryslen Coombs Mr Colin Brown Mfs Rachel Myers Mrs Kirsty Pearson Mi55 Olivia Broome Miss Kathryn Walters The following have ser¥ed a5 A550ciate membeffs slnce May 2023 Mr Jack Gambrill Mis5 Katie Moss DSAuk Chalr Re Ort 2024 DSAUK continues to develop and grow. both in terms of mernbership number5 and the offer of our support to our members. families and groups. The staff, Chair and Line manager have maintained a weekly tatch-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. Board meetings in 2024 have been held online and in person. this has proved to be both productive and effective. We have been organisinE 3 board meeting every six to eight weeks. Membership increased to 1081 full members and 3188 overall including associates. The website has been kept consistently current and vibrant with the event calendar. news articles and members succe55es. Member5 have the ability to book and pay for events regionally and nationally on the website. Regular contact Is made with Falkon and a maintenance agreement is set In place to ensure security and overall running's on the website. The DSAUK quarterly Reathout booklet h35 been published ihroughout 2024 and distributed to members and available on all our social media platforms. DSAUK are proud to play a pivotal role in helping to deliver #UnitingTheMovernent Our partnership with Sport England and the Uniting the Movement strategy is a shared commitment to creating lasting posilNe change. Page 2 cs Camscanner
Attended the first major event hosled by YST, It was a gfeat opportunity for the DSA to further expand it5 self In the communlty Sport, school and the social sector. Staff held a lecture at tlie UnSveTslty of Worcester. Lecturing the Sports Development and Cooching Students. DSAUK crcated a document highlightlng Genetlcs when starting a famlty when one or both parents have dwaifism. Published Growth Hormone Document. Both d(Kuments have been added to ihe resource sectlon of the web51te. In March DSAUK members took part in the British Long Distance swim challenge with BDLS. the event wa5 a great success and plans are belng made to make this a natlonal fundraiser for 2025. In 2024 we held our annual National Games, with 217 competitors attending and a record 26 new athletes participating for the first time. The event was a great success and attracted athletes from Germany. Australia and Kenya. We received fantastic feedback. iji I¢IoiLli 4024 we heli> a very successful badmillton tournament which had 36 membeis take part. Supported by Badminton England and para badmlnton at Sheffield Els. In October, DSAUK k staff attended the Brrtlsh Paralympic Discovery Day in Crawley. The event was a great success, allowing us to connert with sport5 Stakeholders and attendees with dwarf15m. DSAUK left with valuable connections, including the FA, and affirmation that DSAUK plays a crucial role within the UK'S sporting community. Attended the Sheffield Children's Hospital Christmas Party. Invited through our connections with the NHS Trust, we had a stand to share Information about DSAUK. The event provided a valuable opportunity to speak with families about DSAUK'S services and foster stronger communication wrth the hospital. with the aim of directing patients at the Trustlowards oursupport. In November DSAUK ttended the Youth Sport Trust Regional Conference in Coventry. fime at the conference was spent educating and connecting with School Games Organisers and PE Leads about dwarfism. Presenting the At Every Sta8e booklet. hi8hlightin8 its value and usefulness to Schools. The first draft of the Taekwondo coaching guide was completed. waitin8 on final alterations to publish this guidance In early 2025. In collaboration with the Para Development Officer. we are l¢)okin8 at how we can create more opportunities for our members to get invoNted in athletics field sp)rts. DSAUK hosted a very successful Shooting training and toumament event in November 2024. Due to success, 19 participates. thi5 will now become an annual national event for all membersaged Ioand above. Extremely successful national Boccia event with retord numbers. Introduced Ul(Ys category for this yearfs tournament and increased to 8 Courts in 2024 due to increased number of entries. In 2024 Regional manager Tom attended 4 schools and l University visits. Educating students about the DSAUK and raising Dwarfism Awarene55 throughout. The D5A renewed its relationship with YST and attended the YST conference in 2024. presenting our"At every sta8e° resource for School5. National training days for D5AUK women's football players at Manchester City. will commente in 2025. In 2024 we promoted our car share idea to assist members attending events re8ionally and nationally to assist rising costs and friendships. Nation31 events held in 2024 Included a badminton tournament in Sheffield, the 31st Anniversary National Gawnes in May, a weekend camping event, the national shooting tournament and the Boccia weekend in October. All well attended and great feedback given. Page 3 cs Camscanner
After ihe Success of the male Futsal Competition in 2022 the DSAUK have attNely held discussions lo promote equality for our female members, Within the Futsal Committee. In 2024 OSAUK trustees reviewed our 10-yeaT strategy and look to the future. Updated accordingly with progre55 wnade. The strategy Sets out how the Dwarf Sports A550ciation UK will develop its seThlces to engage. 5UPPOrt and ensure quality dellvery and opportunity for people with dwarfism In 5POrt and recreatlon. At the 2024 Pari5 Paralympics, 14 DSAUK members took part. Giving the DSAUK brilliant representatlon across para swlmmlng, athletlcs. badmlnton and powerlifting. Many DSAUK members went to Paris to SUPPOrt these athletes. After the Paralymplcs, the DSAUK held an onllne meet and greet with most of the athletes. The event Was well attended and fantastic feedback received. Throughout 2024 DSAUK continued to support and celebrate DSAUK athletes and members with their achievements, across soclal media and news articles. D5AUK held 3 variety of online zooms Lo ensuie Inembers hod everi oppolunity to 2S question5 and have total understanding before the National Games. Membershl Membership increased by 109 full members and 335 associates during 2024, taking the association to 3188 members in total of which 1071 are full RG members who we support by providing regular sporting and recreational activitie5 helping to improve self-esteem. physical fitness health and wellbeing. DSAUK Re ions DSAUK does this by providing regular sporting and recreational actlvities through our regional structure. The DSAUK has 10 region5 in tota5. DSAUK deliver5 a broad range of sporting events and social activities as well 35 engaging the local communities through our schools and community group programme. In 2024 the SE and SW regions both had a Change of voluntary co-ordinators. The new teams are working well and all regions continue to be supported by the regional manager. During 2024 DSAUK organised 5 x National Shooting Sessions 57 x Regional Events S x main National Events- National G3me5. Badminton Weekend. camping weekend, Shooting tournament and 3 Botcia weekend. National enda DSAUK continued to play an active role in national campaigns to increase access to sport and recreational actNlties for disabled people. Partnering with the Artivity Alliance we commissioned a research piece on the benefits of recreational artivity and independent living. which was published in. gainin8 Positive media coverage across the UL DSAUK continues to have good contact with Durham university and are lookin8 to create èn update to the prevlous activity trap research which wlll be published in spring 2025. We continue to work closely with the other NDSO'S with renewed collaboration on Safeguarding, conventions ènd the Paralymplc taster day5. We also work Closely with YST alongside the NDSO'S Page 4 cs Camscanner
Natlonal enda tontSnued DSAVK works In parliier51ilp with boili 'Liltle People UK. ènd 'Restricted Growth Association. engiiEing In loint prolectS to raise ciwarene55 of ihe barriers and issues faced by dwarfs and pcople witli restrlcled growll) conditlons. Creatln Newo ortunltles DSAUK works at creating vaTlous opportunities lor it5 member5 and 355ociate5 to engage in sport. iecreation, and peT50nal development. In 2024 the DSAUK national partnership officer assisted British Taekwondo to produce uide for people with dwarfism. Due to be published in early 2025. We encourage and promote 3ppropriate research campaigns shared among the NDS(Ys DSAUK enables new and existing members to move from inactive to actwe cilizen5 by offering a mixed programme of sporting and recreational events. Grant Fundln DSAUK relies on grant funding to SUPPOrt and fund our staff positions and are grateful for the conlinued support from Sport England. the We all Make a Diffefeftce Charity during 2024. Reserve Funds The DSAUK has several reserve funds. A £20.Crf)O reserve to secure the associatlons event programme if fundin8 is not found. A DSAUK core cost reserve. representing one yearf5 overhead cover of £32.0. A reserve fund of just under £21,000 as a contingency fund if the charity has a peri¢xl of time when staff funding is not available and final. These funds are reflected in the final balance sheet as Designated Funding of £47,780 and Sport England Funding 01 £23.769, and Peter Harrison Foundatlon of £1.770 both in Re5trirted funding. The total of these funds amount to £ 73.319 at the financial year end. SIGNED ON BEHAIF OF THE CHARITY Halley Da¥idson......-.-... .. . ..Chairperson & Trustee Date Slgned.................... Pa8e 5 cs Camscanner
DWaAF SPOPIS ASSiKIAln>ll i At(flPlS A PAYNIIITS A(OUI4T YIAA IIIDfoJ157 2024 1023 Ilniestikled Tot Totsi Fthdj INCOMING AESOURCES FROM GEPIERAIED FV140S.. VOltAry knmm IP•ntp 21 121,982 181 Z46J71 Initstmtnt In¢ome iio iio TOTAI IP4CDMING RfWRCES É59.021 £122,982 £181.3 £146J19 RESOU1t$ EXPEP40ED: CbJrll3blc actlvltles 5414ries & Emyloyee costs Ihxl st•ff exrfsl Natnal k 01 Games & Affili•iion costs World Gaffl 2024 125.962 15.4192 125.962 26.201 954 119.610 10.711 954 35.507 18.660 Buwry le¥cl. NW >50'51 Fundraisir% & Merchandyni 2.391 2.391 Z.856 Tr•iniTr& Travel and Nv*4 Spm Resources DSAVK New Webstte 1.975 9.391 1.975 9.391 7S6 B.579 EguiprneAt Hepaired & Renewed Purthase o15ports Eqwpmeni TrÈprttiat on Equtpment- Noie5 Adju5trnents loi a¢¢Tua15 & prepayrnen AeziDnal BrarKhes- Appendi¥ I 3.079 17.152 45.654 3.079 17.1S2 117.1 141A51 255An AdnIStll0Th, OffKe & In$urance sts11. LlffKe. Paypal & M¢sc. Exp's 15.781 7.521 23J02 15,781 7.521 23J 14.558 9.085 Tstee5 expense5 Wages. BoDkkeepiw & Consultanry IndepÈndefit euminer lirKI. Consutt•nryl 1.248 4,520 2.475 8243 L248 4.520 2.475 4.433 2.475 0243 7.898 TOTAL REg)UICES EXPENDED 77.199 14L454 I.653 SUAPLUSIIOEFIUT) FOR YE1 FLmds bll @ lstjarwary 2024 É168.746 £63,1 31014 £ 271X Transfei between fund5 cll • 315T DECEMBEII 2024 £150.568 £ 44.796 195,364 £132.014 Page 6 cs Camscanner
DWARF SPORTS ASSOCIATION UK STATEMENT OF ASSETS AND LIABILITIES AS AT 31ST DECEMBER 2024 2024 2023 FIXED ASSETS - Note 5 CURRENT ASSETS Gift Aid Prepaid Expenses Cash at Bank- Note 4 Cash in hand - Note 4 6.000 3,761 191,653 185 201,599 231.283 185 237,468 CREDITORS due within one year 6,235 5,454 NET CURRENT ASSETS 195,364 232,014 NET ASSErs TRUSTEES FUNDS £195.364 £232,014 Balance brought forward Surplu5 (Deficit) for year Balance carried forward £232.014 -£36.650 £195.364 £ 272,208 -£40,194 £232,014 REPRESENTED BY:. 2024 2024 GENERAL FUNDS DESIGNATED FUNDS- Note 7 102.788 110,783 TOTAL UNRESTRICTED FUNDS 150.568 168.746 RESTRicfED FUNDS- Note 6 44,796 63,268 TOTAL CHARITABLE FUNDS £195.364 £232,014 TRUSTEE5 CERTIFICATE OF APPROVAL We ¢7gree that the attoched occounts ore u correct record of the Chority'5 FinanciolArtivitiesfor the yeor ending 31StDecember2024. CATHERINE HOLLAND FCCA, FMAAT ITREASURER} MRS HAILEY DAVIDSON {CHAIR OF TRU5TEES} DATE:. Page 7 cs Camscanner
DWARF SPORTS ASSOCIATION UK NOTES TO STATEMENTS OF FINANCIAL AcfiviTIES (SOFA) YEAR ENDED 31ST DECEMBER 2024 THE OASIS OF ACCOUNTING POLICIE5 AND DEFINITIONS 1.1 THE ACCOUNTS have been prepared under the historlc31 tost convention in accordiince witli applicable accounting standards aftd the Chèrilie5 Act 2006 and StaternÈnt of Recommended Practice {SORP) 2005. 1.2 GENERAL FUNDS represent unrestricted funds that are not subject to anv reslriclion regarding their use and are available for application towards theif use purposes of a Eeneral nature. 1.3 RESTRICTED FUNDS represent funds restrlcted by the donor for a particular purpose. 1.3{3) DESIGNATED FUNDS represent funds that have been allocated out of Unrestritted funds by the Trustees of DSAuk, for specific event5 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 SOFAwhen:. DSAuk becomes entitled to the resourtes The trustees are virtually certain they will receive the resources- and The monetary value can be measured with sufficient reliability. 1.5 GRANTS & DONATIONS are included in the SOFA when DSAuk has unconditional entitlement to the resources. 1.6 INVESTMENT INCOME is included in the SOFA when recetvable. 1.7 RESOURCES EXPENDED are recognised when costs have been incurred, 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, or for assets bought in previous years, at valuation in 2024. The valuation of assets from prevlous year5 was identified 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 lrfe, 3 years for Bikes & 4 years for other equipment. 1.10 UABILITY RECOGNITION- Liabilities are recognlsed as soon as there is a legal or construrtive obligation committing the charity to pay out resources. 1.11 GOVERNANCE cosrs- The preparation & examination of DSAuk's annual statutory accounts. AGM & trustee meeting expenses,. also legal advice given to trustees. Page 8 cs Camscanner
DWARF SPORTS ASSOCIATION UK NOTES TO FINANCIAL STATEmE1s YEAR ENDED 31 DECEMBER 2024 2. VOIUNTARY INCOME UNRESTRICTED RESTRICTED TOTAL TOTAL Maln CharStable Adlvltles FUMOS FUNDS FUNDS FUNDS 2024 2024 2024 2023 Oovelopméni Offlrér & Prolect Fuhdlni:_ Childrvn In Notdlswlni En#land Sport ETr8land- Iintl..Sports Coarh & PhyslothetpF5t) Olhor sponsorship. DDnaiion5, & Fundralsln 8ur5ary Rccelpis- 4 re&kJns Event Recetpis & Conilibulions to leos 116.880 J 16,880 116.210 57 91? 19.504 19.5n4 6.102 6.102 7.588 20,484 20,484 20.732 .1.127 -1.127 -3,314 Gilt Atd I CAFI Charity Choicè World Games 2024 Membership f ees erchandise & Miscellaeous Receipts 6.321 5.446 2.637 5,446 2.637 5.246 2,478 VOLUNTARY INCOME FOR DSAUK- HEAD OFFICE £46.944 £122,982 £169.926 £215203 Incorne of Region318ranches- App.1 RtBioTral Branches value of equipment 11,967 11.967 31,368 VOLUNTARY INCOME FOR BRANCHES £11.967 £11.967 £31368 TOTAL VOLUNTARY INCOME- PER SOFA- STATEMENT OF FINANcIALACTirlES £58,911 £122.982 £181A93 £246571 3. INVEMENT INCOME BANK INTEREsf RECEIVED UNRESTflicfED RESTRicfED TOTAL TOTAL FUNDS FVNDS FUNDS FVNDS 2024 2024 2024 2023 OSAUK Head Office iio iio ReEso•al Br3nches. App.1 TOTAL INVESTMENT INCOME- PER SOFA- £110 £110 Page 9 cs Camscanner
DWARF SPORIS A55OCIATION UK MAIN CHARITY & REGIONAL BRANCHES YEAR ENDED 31 DECEMBÉR 2024 4. DANK & CASH 8ALANCE5 MAIN CHARITY- OSAUK BANK BALAPICES 11114 2013 CAF GOLD ACCOUNT- Intl. deslgnaied lund5 INole 71 CAF FIRST ACCOUNT 53.976 82.346 -12,448 52.666 116.346 -10,693 less ReRlonal Bursaries hcld MONIES HEID BY DAAUK- MAIN CHAAITY £123A74 £158319 MONIÉS MELO IN BANK BY DRAPICHES 2024 ZOZ4 £AST MIDLANDS WEST MIDLANDS IHeld by Head Offiic BuTsèryI NOATH EAST & EAST NORTH WEST NORTH IRELAND SOUTH (ErtAL SOUTH EAST SOUTH EAST IHeld by Head oifice Bursary} SOUTH WEST IHeld by Head Office BuTsaryl SCOTLAND BRANCH I BRANCH 2 BFLINCH 3 6.461 2,2B5 20,495 7.667 3,577 6.222 6.711 3.DlS 22A60 8,494 3.663 6.7&J 8FIANCH 4 BRANCH 5 BPANCH 6 BNCH 7 BPANCH 7 BRANCH B BRANCH 9 BRANCH 10 4,946 3,975 10.809 1.342 7.354 3.289 10,4C 324 WALES Imeld by Head oifite eursary} TOTAL BANK BALANCES OF REGIONS £67.m £72.964 TOTAL BANK BALANCES PER BAiANCE SHEET U91.6S3 MONIES HELO IN CASH BY BRANCHES & H.0. Z024 2024 HEAD OFFICE EAST MIDiANDS WE5f MIDLAN05 P40RTH W & EAST ORTH WE5r NORTH IRELAND SOUTH CENT8AL SOUTH EAST SOUTH WEST SCONND WAIES BRANCH I 8RANCH 2 BNCH 3 8RANCH 4 BK4NCH S IBS 185 BRANCH 6 8KANCH 7 BRANCH 8 BRANCH 9 BRANCH io TOTAL CASH BALANCES PER BALANCE SHEEr £U5 TOTAL CASH & BANK BALANCES PER 8AiANCESIIEEr É191I38 £231.4 Page 10 cs Camscanner
DWARF SPORTS ASSOCIATION UK NOTES TO BALANCE SHEET AS AT315T DECEMBER 2024 5. FIXED ASSET5 SPOR TS OFFICEIoTII£R EQUIPMENT ÉQUIPMENT 2024 TOTALS RE EQUIPMEIIT 20211 2024 COST Valije of Equlpmenl Introduced @ 1.1.2024 Additions in Veaf - Head office Addilions in Year- 8ranches £15.907 É13.973 £29XI Assets at Cost at 31ST DECEMBER 2024 DEPRECIATION Balance brought loard at 1st January 2024 Charge for the year- Head Offite Charge for the year- North Ireland Branch Charge for the ye•T- North E35t & East Branch Depreciation at 31ST DECEMBER 2024 NET BOOK VALUES AT 315T DECEMBER 2024 14Ef BOOK VALUES AT 31ST DECEMBER 2023 REPRESEpifED BY:. DSAuk- HL4D OFFICE DSAuk- REGIONAL OFFICES NET BOOK VALUES AT 31ST DECEMBER 2024 REPRESENTED BY:. DSAuk- HEAO OFFICE DSAuk- REGIONAL oFFIs 14ET BOOK VALUES AT 31ST DECEMBER 2023 £15.907 £13.973 £2980 15,907 É13.973 £29A80 £15.907 £13.973 £29A80 6. R£sTricfED FUNDS 2024 2023 SOUTH EAST BURSERY BURSARY- ATHLETES NORTH WEST 8UR5ARY SPORT ENGLAND- INCLUSIVE SPORTS PROJEcr• PETER HARRISON FOUNDATION WEST MIDLANDS REGION RESTRicfED FUND WALES REGION REStRICTED FUND SOUTH WEST BUASERY TOTAL OF FUNDS FOR REsfRicfEO PURPOSES 5.078 3.827 2,750 23.769 1.770 2.28S 1.342 3,975 £44.796 7.354 3,827 2.750 44,228 1.770 3.015 324 £63.268 Pa8e 11 cs Camscanner
DWARF SPOR TS ASSOCIATION UK NOTES TO BAUINCE SHEET AS AT 31ST DECEMBER 1024 7. DESIGNATED FUNDS 2024 Z023 TOGETHEA FUNDINGI SPORT ENGLAND C I N SUAPLUS-NEW SPORT ENGLAND PERSON 6,614 6.509 DSAUK CORE COST& MINIMUM RESERVE 47,780 44,840 TOTAL OF FUNDS FOR DESIGNATED PURPOSES £47.780 £57,963 Thesefvnds are ollocoted out OA UnrestrirtedFundsAorthe 5tutedevent5 orpurposes. DSAuK¢O cost reseThe represents the esrlmotedonnualoverheods to run the charity. Anysurpluses will tronsAer ba¢k Into UnrestKirtedFunds.lor use within the Charity. Page 12 cs Camscanner
DWARF SPORTS ASSOCIATION UK INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF THE DWARF SPORTS ASSOCIATION UK I report on the occounts of the A5SOCiOtionfor the Yeor Ended to 31st DECEMBER 2024. as shown on poges 4- 10 attoched. RESPEcfivE RESPONSIBILITIES OFTRUSTEES AND EXAMINER The charity s trustees are responsiblefor thepreporation of the occount5. The chority s trustee5 consider thot on oudit 15 not requiredfor thi5 year undersettion 144 of the Charities Art 2011 (the Chorities Artj ond that an independent exomlnotion ts needed. It is my responsibility to.'_ exomine the occount5 undersertion145 of the Chorities Art tofollow the procedures lold down in the Generol Dlrertions given by the Charity Commission funder5ection 145[5)(bJ of the Chorities Act). ond to state whetherporticulormatter5 haye come to my attention BASIS OF INDEPENDENT EXAMINER'S REPORT My examinotion was corriedout in occordance with the Generol Directions given by the Charity Commissioners. An examination includes o reviewof the occounting records kept by the charity ond o comporison of the occounts presented with those record5. It 0150 includes con5iderution of any unusual item5 or disclosures In the octounts ondseeklng explonationsfrom the trustees concerning any such matters. The procedures undertaken do not provide oll the evidence that would be required in on audit ond consequentlyno oplnion is give os to whether the occounts present o 'true cndfvirf view and the report is limited to those motters set out in the 5totement below. INDEPENDENT EXAMINER'S STATEMENT In connection with myexarninotioffj no matter hos come to myottention.. (l) which gives me reosonoble cou5e to believe thot in onymoteriol respect the requirements to keep occountlng records in occordance with sertion 130 of the Chorities Art ond to prepare accounts which accord with the accounting record5 ond compfy with the occounting requirements of the Choritie5 Art hove not been met. or 12) to which. In my oplnlon, attention shouldbe drown. in order to enoble o proper under5tonding of the occounts to be reo¢hed. DAVID R S WELCH F DChA. CHARTERED ACCOUNTANT 3 AL VINGTON GROVE, HAZEL GROVE, STOCKPOR T, CHESHIRE, SK7 SLS Date: Page 13 cs Camscanner
DWARF SPORTS ASSOCIATION UNITED KlhtGDOM APPENOIX I DSAUK & ITS 10 IIEGIONAL BRANCHES YEAR ENDED 31 OECEMBER 1024 REGIONAL BANK & CASH BALANCES AEGIONAL SURPLUSES & DEFICIT5 2024 MONIES HELD IN BANK BY BRANCHES 2024 2Q23 EAST MIDLAND5 BRANCH I 6.461 6.711 -250 PP.AVCH 2 NORlli EAST & EAST NORTH WEST BRANCH 3 20,495 7,667 3577 6.222 22,860 .2365 BRANCH 4 8,494 -827 NORTH IRELAND BRANCH S 3.663 -86 SOUTh CENTRAL SOUTH EAST lind. H.O.Bursary £7.3541 SOUTH WEST {H.O.BuT5ary} SCOTLAND BRANCH 6 6,760 7.448 .538 BRANCH 7 4.946 -2502 BRANCH 8 3,975 iOA)9 3.289 BRANCH 9 10.4 WALES IH.O.Bursary} BFiANCHIO 1,342 324 TOTAL W4K BALANCES HEID AT BRANCHES £67.7T9 -£5285 MONIES HELD IN BY BRANCHES & H.0. 2024 2023 2024 EAST MIDLANDS WEST MIDLANDS NORTH LAST & EAST BRANCH I BRANCH 2 BAANCH 3 NORTH WEST NORTH IRELAND BRANCH 4 BIIANCH 5 185 SOUTH CENTKAL BRANCH 6 SOUTH EAST SOUTH WEST BRANCH 7 8RANCH 8 SCOTL4ND BRANCH 9 BRANCHIO TOTAL CASH BALANCES HELD AT BRANCHES TOTAL CASH & BAPIK HE e 81W4CHES PER BALANCE SIIEET £67,964 £73.149 -£5.28S cs Camscanner