RLGISTERII D COMPANY NUMBER: 03249582 (Ei ngland and Wales) REI GISTEI RED CHARITY NUIVIBER: 1057894 Re ort of the Trustees and Unaudited Flnallclal Statements for the Year Ended 31 Januar 202S ror Go Klds Go Associatlon of Wheelchalr Chlldren . Fredericks Limited Cknartered Ac¢oimtant8 106 Charter Avenue Ilford E85ex IG2 7AD
Go Klds Go ! Assoeialioii of Wheelchair Children Contents of the Financlal Statements for the Year fi nded 31 Jauuar 2025 P&ge Report of the Trusteej Independent Examiner's Report Statement of Financi81 Activitie5 Balance Sheet Notes to the Flnanclal Statements 8 to 14 Detailed Statement of Financial Activitie8 15
Go Kids Go I Assoelatlon ofwiieelchair Childrei) oi't of the Trustees for the Year Ellded 31 Januar 2025 T6 trustees who &re also dtre¢tors of tELe cFwity for tbe PLirpos¢s of the Compallies A¢t 2006, present IELeir report witb the fmancial statements of tbe charLty for the year ended 31 Iliary 2025. Tkne tnLStees have adopted the provi8ions of Accounting and Reporting by Charities., Ststetnent of Recommended Practice applicable to oharities preparing tbeir accounts in accordance with the Financlal Reportmg Standard appli¢able in the UIC and Repiiblic of Ireland (FRS 102) (effective I larnuary 2019). OBJEI CTIVES AND ACTIVITIES Objectives and alms Go l<id8 Gol (Association of Wbeelchair Children) aim5 to enable 'independence througkn mobility, for young wheelchair users and their families by providing spe¢i&list training and expert advice to assist them to take a ller and more &¢tive part in everyday life. Go Kids Go! run wheolchair skills training for youllg wheelchair iisers throughout the UK. We toach esselllial slcills in the workshops including road safety for young whe?l¢h3ir users, b&clc wheel balancing in order to negotiate kerb8 and uneven ground, sl<ills to ¢op¢ with slope8 and emergency evacuation techniques, OIIT wheelchair sliills workshops are ullique in that we bring a Supply of extra wheelchairs for parents and siblings to join ill too, making workshops fully inclusive. Our training holps itnprove confidonce alld self-esteem in the young people. Familitss find our workshops are a good opportunity to share experiences and receivo practical advice and support, Par¢nts and siblings also gain a greater awarene8s of the challenges faced by the wkneelcbair user. Becoming n]ore independent is a key outcorne of our tratnirlg, ftLeaning the young person has more opportunities in their fitture. they may hav¢ more employment opportunities and be less reliant on benefits and healthl80¢ial services. itnpact on the family can be enormou5, one family qiioted after a training course 'It really did change the course of our lives,. To encourage the greatest number of cFJildTen to benefit frorll our worlc, absolutely no charge is made to the familie5 involved for the service we provide although dollation5 are always welcomed. We are Gommitted to ensurLng tbat a family's possible lack of fjnaftcial resource3 will not prevent a whgelch&ir using Gbild from acquiring theye vital 8ki115 Signlfleant activitie5 DIllg 2024 we ran group training sessions for young wheelchair users and their families across the Ut< as well as EY disablbty &warelless trainillg d&ys in nwinstream schools. Public benefit tn shaping our objectives for the year and planning our activities the trustees have coii8idered the Charity Cortllnissions guidance on public ben¢fit. Volunteers We actively encourago voluntoers and they provide e58ential back up to the work of our p&d staff. The 5UPPOrt and skills of Dur volunteers are greatly &ppreciated by all at the charity. Often youllg wheelch&ir- users who have bellefitted from oiir training attend course5 as volurnteers to encourage and inspir¢ younger participants. ACHIEVEMENT AND PERFORMANCE Charitable activitie5 In total during the fwlancial period 2024-2025 we have delivered 59 trailling days irLcluding core worksknops and di5abilLty trainillg days in tnainstream schools. 335 disabled children and young peopl# have attellded our workshops. A total of 2076 people klave benefLtted from our trainmg including disabled children, their par¢nts and sIb[g5, children in mainstream schools and beaLth and eduoatLon professionals. FINANCIAL REVIEW Principal funding sources As we ar¢ a national charity Go KILS Gol are fimded from numerous sources, organisation5 and bodies throughout the UK. During the period, February 2024 10 lanuary 2025, Go Kids Go l (Association of Wheelchair Children) bas received generous support fro Tnany charitable trust8 and foundations, cornpanies individuals. This has included generous supporl from Awards for All (England, Wales, Scotland and Northem Ir¢lalld), Brootne Fg(mily Trust and the Arternis Charitable Foundation. Page I
Go Kids Go I Assocl#tlotL of heelehalr Chll(Iren ort of the Trustees for the Year Ended 31 Januar 2025 FINANCIAL REVIEW Reserves policy The charity has free unrestricted rgserves to cover approxitnately six months expendithre. This would provide & satisfactory buff¢r zon¢ should th¢r¢ be a period of reduced income. These res¢rve8 total £75,000. The charity also holds a staff pension reserve of £1 0,000 and propety maintenance reserve of £5,000. In assessing free reserves, the freehold property of £108,095 (2024.. £IOg,5 I3) is ex¢luded becau8e it cannot quickly be realised. Aftsr deducting the value of the propety there remairL Unrestricted ds of £181,826 (2024: £I70,370), Further thds of £90,000 (2024.. £90,000) are held in designated lld3 u mentioned above, This Leave8 our ftee reserves of £91,826 (2024 £80,360) FUTURE PLANS Tn 2025 we plan to run wbeelcbair sktlls training days ill mony of the r¢gions where we know there is a lleed for our services as well as Off¢rll traitiing to familiès in ll0W loc&tLof18, followllLg on from requests, STRucfuRE, GOVERNANCE AND MANAGEMENT Governing document Go Kids 001 (Association of Wheelc&air Children) was founded as a registered charity in 1990 &nd was Éncory)orated on 13th September L996 as a charitable company limited by guaralltee and uot luving a share capital. It is registered in Englalld and Wales under compally llutnber 3249582 aud Gharity registration number 1057894 and is governed by its MellLorandum and Articl¢s of Association. After extensive consultation between the trustees, staff and other u5etE it was decided that from 7th October 2009 the Association of Wheelchair Children should adopt the trading name of Go Kids Go ! and thi8 name wa8 duly regtered with the charity commission &t tELat tirne, In September 2011 the company name was also &ellded at Corllp&nies House, Recruitment and appointment of new trustees Trustees are appointed by & majority of votss and in the case of all equality of votss the chaitin&n ha8 a second or casting vote. Being members of the compatLy the liability of tho trustses as per the Collstitution 18 litllited lo an amount not exceeding ten pollu(. OrgaTrlsatlorLal structure The charity is managed on a day to day basis by the Training Mallager (koy Wild) who reports direcdy to the trustees and seuds out monthly updates to tbem. The tnistoes thetllselves Lneet on a itgular basis - at le&st once each quarter. Induction and tralnlng of new trustees All trustees are given, in the view Df the board, sufficient training and h&ve enough knowledge of their specific field to understand the ll&re of the charity and fully COllLply witb Ibe charity's current views of its progi'ession, Wider networ1( Go lCid8 Gol (AssociatÈon of ltrTheelcbair Children) is independent and not part of a wider n¢twork Related partles The charity does not transact with any related parties. REFERENCE AND ADMINISTRATIVE DETAILS Reglstered Company number 03249582 (England and Wales) Reglstered Charlty number 1057894 P&ge 2
Go Kid5 Go I Assoclation of Wlieelchaii. Children ort of the Trustees for the Year Ended 31 Janua 2025 Registered office 90 Wilbert Lane Beverley East Riding EtU17 OAL Trusteos Whitfield Gowi¢ M fvIcGarvey J Hardma WGWatt8 Independent Examlner Frederioks Limited Chartered Accoulltants l 06 Charter Avellue Ilford Essex IG2 7AD Tbis report ha5 been prepared m accordance with the special provisions of Part 15 of the Companies Act 2006 relating lo small cornpanies. Approved by ordtsr of the board of tNstees on ,.,, . and signed on its beh&lf by.. ilfield - TrStee Page 3
Inde endent xamlner's Re orl to the Ti'iistees of Go l<lds GD I Association of Wheelehair Clilldr¢n Independent examiner's report to the triistees of Go Kid5 Go l (A8sociAtion of Wheelehalr Children) ('the Company,) I r¢port to the Gharity tritstees Oll tny exatnillation of the accounts of the Company for the year ¢nded 31 Janiiary 2025, Responsibilitie8 and basis of report As the charity's tstee8 of the Company (and 80 ils directoi's for the purp08es of Company law) you are responsible for the preparation of the &¢count5 ill a¢oordanGc with the reouiretuents of the Companios Act 2006 ('the 2006 Act,). FIaving satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts &8 Carried out under Section 145 of the Charities Act 2011 ('tbe 201 l Act,). En caiTying out my exatnination I have followed tb& Directions given by the Charity Commission und¢r Sectioll 145(5) (b) of the 2011 Act, Independent examlner's statement I have CopLeted my exatninatton. I Collfrn that no matters have cotne to my attention in connectloll With Ibe examinatton giving nle cause to believe,, accounting records were not kopt in respect of the Company as required by Section 386 of the 2006 Act; or the accounts do not accord with those records. or the a¢coullts do not romply with the CoUnt reqiiiremonts of Section 396 of the 2006 Act otlLer than any reqUement that the accounts give a te and fair view which is not a matter considered &s part of an independent examination,. or the accounts have not been prepared in accordance with the metbods and principles of the Statement of Recommended Practice for accounting and reportillg by charities (applicable to chariti¢s preparing their accoLllts in accordance with the FirLancial Raporting Standard applicable in the UK and Republic of Ireland (FRS I02)}, I have no concerns and knavg come across no other matters in connection with the examination to whicb attention should be drawn in this report in order to onable a proper understanding of the accounts to be reached, S G Dul<er FCA Frederioks Limited Chartered Accountants 106 Chter Avenue Ilford Bssex IG2 7AD D&te'. Page 4
Go I<lds Go I As80elation of Wheelcliali, Children statement of Fiuancial Activities for the Year Ended 31 Janua 2025 31.1.25 Total fullds 31.1.24 Total fiJnd8 Unrestrirted fiLnds Restriclod ft&S Notes INCOME AND ENDOWMEI NTS FROM Donations and legacies 41,457 66,570 108,027 154,953 Investment income 5,141 5,141 1,800 Total 46,598 66,570 113,168 156,753 EXPENDrruRE ON RaistThg fuuds 8,596 8,596 19,957 Charitable activities Cost of running courses 16,785 87,800 104,585 128,623 Other 11,169 11,169 7,954 Total 36,550 87,800 124,350 156,534 NET tNCOME/(EXPENDITURE) 10,048 (21,230) (11,182) 219 RECONCILIATION OF FUNDS Tolal funds brought forward 279,873 44,251 324,124 323,905 TOT AL FUNDS C}{RIED FORWikRD 289,921 23,021 312,942 324,124 The llotes form part of these fancIal statement5 Page 5
Go Icids Go I Associallon of Wheelchalr Chlldren Balance Sheet 31 Januar 2025 31.1.25 Total funds 31.1.24 Total fullds Unrestri¢ted fi]lld8 Restricted fund8 Noteb FIXED ASSETS Tangible as8ets 108,095 108,096 109,513 CURRENf ASSETS Debtors Cash at ban1< 1,500 181,825 1,500 204,845 23,020 215,809 183,325 23,020 206,345 215,809 CREDffORS Amounts falling due witbin one ygar (1,499) (1,499) (1,198) NET CURREI NT ASSETS 181,826 23,020 204,846 214,611 TOTAL ASSETS LESS CURRENT LIABILITIES 289,921 23,021 312,942 324,124 NET ASSETS 289,921 23,021 312,942 324,124 FUNDS Unrestricted funds Restricted ftmds io 289,921 23,021 279,873 44,251 TOTAL FUNDS 312942 324,124 The charitable cotnpany is entitled to exemption from audit under Section 477 of tbe cOpanIeS Act 2006 for the year cnded 31 January 2025. The tnembers have llot reqiiired the cornpany to obtain audit of its fmallcial st&temellts for the year ended 31 Janliary 2025 in accordance with Section 476 of the Companies Act 2006, The trustses ac10w1edge their re5ponsibilitie5 for (a) ¢llsuring tbat the charitable cornpany keeps accounting records tb&t conply with S¢¢lions 386 and 387 of tlLe Companies Act 2006 atld preparing finallcial statetllents which giv¢ a tnLe and fair view of the stat¢ of affairs of the charitable oomp&ny as at the end of each fmancial year and of 118 SUTplus or defictt for each fmallciaj year in accordance with the requirements of Se¢tioDs 3 94 and 395 and which othenvise ¢omply with the reqiLirtiments of the Companies Act 2006 relating to ftnanci&l statements, SD far as applicable to the cEwit&ble company. (b) The notes fornL part of these fJnanGial statejnents Page 6 contmued...
Go Ilids Go I Assoelation of Wheelehalr Chlldren Balance Sheet - eontlnued 31 Januar 2025 Th¢se fanCIal 8tatements have been pi'epared in accordance with the provisions applicable to charLtable companies siibject to t¢ small companies regime, The fmalloi I tateme ts were approved by the Board of Tt0¢S and authorised for issue and were sign¢d on its behalf by: on Nvhit Leld . Trustee J Hardman . Trwtee The notes form part of these fmancial statetnents Page 7
Go I<ld8 Go ! Association of Wheelchair Children Notes to the FÉnancial Staternent5 for the Yegr nded 31 Januar 2025 ACCOUNTING POLICIES Basis of pi'eparing the finaneial statements The fjnancial statetnents of the charitable company, wbich is a public benefit entity under FRS 102, have been pi'epared in accordance with Ibe Charities SORF (FRS 102) 'Accountmg atLd Reporting by ch'it1¢s,, Statement of ReCoMettded Practice applicablo to charities prep&ring their aecoullts in accordance witb the Financial Reporting Standard appli¢&ble in the UK and Republic of Iirland (FRS 102) (effective l January 2019),, Ftnancial Reporting Standard I02 'The Financial Reporting Standard applicable in the UIC and Republic of Ireland, and the Compallies Act 2006. The financial statements have been prepared under historic&l c08t convention. Flnaneial reporting standard 102 - reduced disclosure exemptions The charitable company has talcen advantage of the following disclosure exetnption in prep&ring these r]nancial statements, as permitted by FRS 102 'The Financial Reporting stdard applicable in the UIC and Republic of Ireland,: the requirements of Section 7 Statemellt of Cash Flows. Income All income is recognlsed in the Statement of Financial Activities Oll£¢ the ckRrity has entitlement to the fvnds, it is probable that th¢ in¢orne will be received V4nd the amount can be Lneasured reliably. Expenditure Liabilities al'e recognised expetLditure a8 soon as there is a legal or constructive obLLgatlOll comjnitting the harity to tknt expenditure, it ts prob&ble that & transfer of economic benefits will be required tn settlement and the allLount of the obligatioll Can be measured reliably. Expendire is accounted for on an accruals basis and has been classified under headlls that aggregate all cost related to the category. Where costs cannot be directly &ttributed to particular headings they have been alLocated to activities on a basis consistent with the use of r¢souKos. Governance Costs Govemance expenditure includes all expellditure not directly related lo th¢ charit&ble activlty or fundraising ventures. Allocation and apportlonment of costs All costs are able to be acciwately allocated to tbe correct category of expenditure. Tangible fixed assets Depreciatiotk is provided at the following anniial rates in order to Wlite off each assot over its estimatsd u8efiLI lÉfe. Freehold property FixNres and fittings Motor vehicles 2/9 on c05t 20D/o on cost 250/0 on cost Taxatlon The rharity is oxempt from corporatloll lax on its charitabLe activities, Fulld accounting Unrestrlcted funds ean be used in accordance with the charitable objectÈves at the discretÉon of the IrtLStees, Restricted funds can only b¢ ed for particular Te8tricted purposes within the objects of thtt ch&rity. Restrictions arise when specified by the donor or whell £LdS are raised for partlCLdar restricted purposes. Furtlter eKplan&tion of the naiure and purpose of each fund 18 irtcluded ill the notes to the f]nancial statements. Page 8 continLLed..,
Go Kids Go ! Assoelatlon of Wlieelehair Chlldre Not to the Flngncial Statements - conlillued for the Year li nded 31 Januar 2025 ACCOUNTING POLICIES . eontinued Pension cost5 And other post-retirement benefits The Ch[table company oper&t¢s a defed contribution pension Scheme. Colltributions payable to the charitable conpanls p¢n8i0n scheme are charged lo the Statement of Finanoial Activities in the pei'lod to wLicb they relate, If4VESTMENT INCOME 31.1.25 31.1.24 Deposit account interest S,141 1,800 NET cOmE}(EXPENDy[URE) Net income/(expenditure) is 8tated after chargity(crediting)', 31.1.25 31.1,24 Depreciation- owned as88ts 1,417 1,417 TRUSTEES, REMUNERATION AND BENEFITS There were no tLUStees' remuneration or other benefits for the yew ¢nded 31 January 2025 nor for tlke year ended 31 January 2024, Trustees, exponses Certatn Trustees were paid expenses of £Nil (2024 £Nil) in respect of travel durtng the yew. The amounts paid represent the cost to the Trustee. STAFF COSTS The average Ellontbly number of employee5 during the ye. was as follows., 31.1.25 31.l.24 Fundraising and adjnin Therapy No employee8 received emolun]eiits in excess of £60,000. No member of staff earlle(I more than £60,000 during the year, The therapy teatn consists of tluee fALII tlmg Staff memba's of whicli some speiid sorne ti]n¢ on other duties,. Page 9 continued...
Go Kids Co I A550ciation of Wheelchair Children Notes to the f4 Inanelal StateEnents- continued ror the Year Ended 31 Januar 2025 COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES Unre8triot6d funds Ro8tricled lld8 Total llds INCOME AND ENDOWMENTS FROM Donations and legacies 53,062 101,891 L54,953 Investment income 1,800 1,800 Total 54,862 101.891 156,753 EXPENDITURE ON Raising filnds 19,957 19.957 Charitable activltles Cost of running Courses 44,882 83,741 128,623 other 7,954 7,954 Total 72,793 83,741 156,534 NET INCOMEI(EXPEI¥DTfuRE) (17,931) L8,150 219 RECONCILIATION OF FUNDS Total ftinds brought forward 297,804 26,101 323,905 TOT AL FUNDS CARRIED FOR WARD 279,873 44,25 L 324, l24 TANGIBLE FIXED ASSETS Fixture8 and fittings Freehold propety Motor vehicles Totals COST At l February 2024 and 31 January 2025 120,848 4,500 29,736 155,084 DEPREI CIATION At l February 2024 Charge for year 11,336 1,417 4,500 29,735 45,571 1,417 At 31 Janl 2025 12,753 4,500 29,735 46,988 NET BOOK VALUE At 31 January 2025 108,095 108,096 At 31 January 2024 109,5 l2 I09,5l3 Page 10 continued...
Go l<ids Go ! Association of Wheelchalr Cllildi'en Notes to the Financial Statements - contlnu¢d for the Year Ended 31 Januar 2025 DEBTORS,, AMOUNTS FALLING DUE WITHIN ONI YEAR 31.1.25 31.1.24 Other debtors 1,500 CREDITORS: AMOUWtS FALLING DUE WITIUN ONE YEAR 31.1.25 31.1.24 Trade creditors AccruaLs and deferred income 1,498 1,198 1,499 I,l98 io. MOVEMENT IN FUNDS Net movement in fun At 31.1.25 At 1.2,24 Unrestricted fulld8 General find RUting costs reserve Staff pension re8¢rve Propety Maintenance reserve 189,873 75,000 10,000 5,000 10,048 199,921 75,000 10,000 5,000 279,873 10,048 289,921 Restricted funds Specific tr&illing coiirse8 Wolfson and ClothwOrke Foulldalions (Miftibus) The Big Lott¢ry (Awards for All Wales) Peoples PostGode Lottery National Lottery ConllnunLty Fund The Boshier HinloL] Foundation 12,400 10,620 23,020 7,600 I,ioo S,550 17,600 (7,600) (I,ioo) (5,550) (17,600) 44,251 (21,230) 23,021 TOTAL FUNDS 324,124 (11,182) 312,942 Page 11 Colltinued,..
Go Icids Go I Associatioii of Wheelchair Chlldt'en Not to the Flnanc121 Statements - continued for the Year Ended 31 Januar 2025 10. MOVEMENT IN FUNDS - continued Net Lnovernent in funds, included in the above 'e as follows: Tncoming resour¢es Resources expended Movement in llds Unrestrlcted funds ene1 nd 46,598 (36,550) 10,048 Restrlcted funds Specific tratning courses The Big Lottery (Awards for All Wales) Peoples Postcode Lottery National Lottery Con)rnUllity FLllld The Boshi. Hititon Foulldation 66,570 (55,950) (7,600) (I,ioo) (5,550) (17,600) 10,620 (7,600) (I,ioo) (5,550) (17,600) 66,570 (87,800) (21,230) TOTAL FULYDS 113,168 (124,350) (11,182) Comparatives for movement Ill funds Net ovement in funds At 31.1.24 At 1.2.23 Unrestrieted funds General fund Riinning costs reserve Staff pension reserve Propety tnaintenance Teserve 207,804 75,000 10,000 5,000 (17,931) L89,873 75,000 10,000 5,000 297,804 (17,931) 279,873 Restricted funds Specific training courses Wolf8on and Clothworker5 Foulldatiolls (Minibus) Tkne Big Lottery (Awards for All Wales) Peoples Postcode Lottery National Lottery Community Fund The Boshier Hinton Foulldation 21,100 (8,700) 12,400 5,000 2,600 1,100 5,55D 17,600 7,600 I,ioo 5,550 17,600 26,101 18,150 44,251 TOTAL FUNDS 323,905 219 324,124 Page 12 ¢ontinued..,
Go Kids Go I As50ciatioii of Wheelchali. Children Notes to the Flnanclal Statements - eontlnued for the Year Ended 31 Janllar 202S 10. MOVEMENT IN FUNDS- continiied Comparative net movetllent in funds, included ill tkL¢ above are as follDWS.' Incoming resources Resources expended ovement ill funds Unrestricted funds General fijnd 54,862 (72,793) (17,931) Restrleted fuuds Specific training courses The Big Lottery (Awards for All Wales) People8 Postcode Lottery Natiollal Lottery Community Fund The Boshier Hiaton Foundation 70,041 7,600 1,100 5,550 L7,600 {78,741) (5,000) (8,700) 2,600 I,100 5,550 17,600 101,891 (83,741) 18,150 TOTAL FUNDS 156,753 (156,534) 219 A current year 12 months and prior your 12 months combined position is as follows: Net movement in funds At 3l,1,25 At 1.2.23 Unrestrleted funds General fund Running costs reserve Staff pension reserve Propety maintenance reservo 207,804 75,000 10,000 5,000 (7,883) 199,921 75,000 10,000 5,000 Rastrlcted funds Specific training courses WoLfson and Clothworkers Foulld&tions (Minibus) Th¢ Big Lottery (Awards for All Wales) 297,804 (7,883) 289.921 21,100 1,920 23,020 5,000 (5,000) 26,101 (3,080) 23,021 TOTAL FUNDS 323,905 (10,963) 312,942 Page 13 colltinued..,
Go Ki(Is Go ! Assooiation of WCe1chai1, Children Notes to the Financial StaÉernents - continued ror the Year Ended 31 Januar 2025 10. MOVEMENT IN FUNDS- continued A GLirrent year 12 months and prior yeat. 12 months COnLbined not movetnent in fvllds, included in the above are as folLows'. Incomillg resources ResourS expended MovemGnl' in fund3 Unrestrlcted funds General fund 101,460 (109,343) (7,883) Restricted funds Specific training course8 The Big Lottery (Awards for All Wale8) Peoples Postcode Lottery NELtional Lottery Comrnunity Fund The B05hier Hinton Foundation 136,611 7,600 1,100 5,550 17,600 (134,691) (12,600) (I,ioo) (5,550) (17,600) 1,920 (5,000) l68,461 (171.541) (3,080) TOTAL FUNDS 269,921 (280,884) (10,963) In assessillg free reserves. the freehold property of £108,095 (2024,.£109,513) is excluded because it cannot quickty be roalise(L After deducting the value of the propety there retnaill unrestricted futLds of £181,826 {2024: £170,360) Further rtdS of £90,000 (2024., £90,000) are held in designated funds. This leaves our fi'ee reserve8 al £9 I,826 (2024: £80,360). 11. EMPLOYEE BENEFIT OBLIGATIONS T¢ Compally operates a defmed contribution sChee for tllembers of staff, Contribution& during the year amountgd lo £8,474 diiring the year (2024 £8,785) , At the year end no contributions wore outstandiug 12. RELATII D PARTY DISCLOSURES There were no TGlated party transactiony for the ye&r ended 31 January 2025, 13. LIMITED LIABtLITY Go Kids Go l (A8SQCi&tion of IhTheelchair Children) is a cotllpany limited by guarantee. The Memorandum and Articles of Association restrict the liability OE rnembers on winding up to £10, tn case of winding up llone of the ac¢urnulated fitnds ar¢ distributable to the momber8 but be given, or trallsferred to, some other charitable instittitions Ethving similar objects. Page 14
Go Klds Go ! Association of Wheeleh4ir Children Detailed Statement of Financial Activities for Ihe Year Ended 3 Janiiar 2025 31,1,25 31,1.24 INCOTrtE AND KIYDOWMENTS Donations and l¢g&cles DonatLons 108,027 l 54,953 Investment Ineo]ne Deposit accoiint intorest 5,141 I,800 Total Incoming re50tirces 113,168 156,753 EXPENDITiJRE Raising donations fdnd legaeles Wages Social security Pensions Sundry fundraising costs 7,276 376 728 216 16,067 1,418 2,007 465 8,596 19,957 CIL&rltable activities Wages Social security Pensions Telephone Postage atld stationery Promotion co8ts Direct CorSe.£Kpenses Other costs Minibus & travel costs Freehold propety depreoiation 72,380 2,423 8,474 788 388 92,624 2,784 8,765 961 562 20 14,806 328 6,151 1,417 13,758 167 4,591 1,417 104,391 128,418 Support costs Governance co¥t3 Wages Social security Repairs Insurance Sundries Accountancy and legal foes Cost of independent examiner 4,000 400 3,668 975 160 420 1,740 4,000 400 522 910 389 558 1,380 11,363 8,159 Total resources expended 124,350 l56,534 Net (expendilure}lin¢ome (11,182) 219 This page does not fonll part of the sl&tulory fmancial ststements Page 15