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
T￿6 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 I￿liary 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
D￿Illg 2024 we ran group training sessions for young wheelchair users and their families across the Ut< as well as ￿E￿Y
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 reg￿tered
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 - Tr￿Stee
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 Co￿pLeted 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
reqU￿ement that the accounts give a t￿e 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 Ch￿ter 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 f￿ancIal 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 cO￿panIeS 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 ac1￿0w1edge 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 f￿anCIal 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 T￿t0¢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 ReCoM￿ettded 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 st￿dard 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. Expendi￿re is accounted for on an accruals basis and has
been classified under headll￿s 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 £L￿dS 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 def￿ed 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
RUt￿ing 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
ene￿1 ￿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 W￿Ce1chai1, 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
Resour￿S
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 sChe￿e 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 Co￿rSe.£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