2025-06-30-accounts

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REGISTERED CHARITY NUMBER: 1074729

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Report of the Trustees and Unaudited Financial Statements for the Year Ended 30 June 2025

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The British Disabled Angling Association

Kingsley Maybrook Limited Unitec House 2 Albert Place London N3 1Q0B

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The British Disabled Angling Association

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Contents of the Financial Statements for the Year Ended 30 June 2025

		Page
Report ofthe Trustees	1	to	§
Independent Examiner's Report		6
Statement of Financial Activities		7
Balance Sheet		8
Notes to the Financial Statements	9	to	14
DetailedStatementofFinancialActivities	15	to	16

The British Disabled Angling Association

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Report of the Trustees for the Year Ended 30 June 2025

The trustees present their report with the financial statements of the charity for the year ended 30 June 2025. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).

OBJECTIVES AND ACTIVITIES

Objectives and aims

To provide, in the interests of social welfare, recreational facilities for disabled persons within Great Britain with the object of improving life conditions of such persons. Oo .

Public benefit

The charity aims to provide new inclusive environments for angling, and to empower disabled people with an interest in angling and providing inclusive environments for the same. This can reduce dependency on others, empower individuals and contribute to more independence.

The trustees confirm they have given due consideration to the Charity Commission's published guidance on the Public Benefit requirements under the Charities Act 2011

Volunteers

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Volunteers are widely used and highly valued by the charity. They play an essential role in the charities operations, and through recruitment and training of volunteers the charity is able to offer increased numbers of projects throughout the UK which are volunteer reliant.

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The British Disabled Angling Association

Report of the Trustees for the Year Ended 30 June 2025

Charitable activities Events:

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ACHIEVEMENTS AND PERFORMANCE

Our trustees have an obligation to spend the donations we receive; we must do the best we can with these generous funds bestowed upon us, despite the world's uneasy pathways. Our role is to ensure that any donations are well spent to better the lives of those affected by disability.

Disability Schools

Our disability schools fishing project expands year on year, especially at our flagship venue, Ladybower reservoir, where they have access to two specially adapted boats. The addition of the floating fishing pontoons. This offers enhanced bank fishing, providing pleasure and independence. The completion of the education building provides shelter and additional fishing instruction prior to going out of the reservoir. Improving access to these buildings is underway, with work ready for the 2026/27 season, offering better parking and wheelchair access to both the classroom and the almost-completed training fishing ponds. In addition to Ladybower, the Midlands schools continue to grow, using the Albrighton Moat Trust and Warwickshire fisheries to deliver fishing activities for our SEN schools. By funding local schools, these days, every week, the children have access to fishing, sensory gardens, and birdwatching via the indoor monitors. The Roger Webb Disability Carp Challenge In 2026/27, we are in the process of securing a venue suitable for all attendees to mark the Roger Webb memorial in memory of a very special trustee. Planning for the memorial event is once again in the capable hands of Paralympian and trustee Matt Skelhon, who has plans to bring in more participants and a range of impairments for 2026.

SEA FISHING support (Wetwheels)

| In 2026, we will continue to provide a variety of fishing, including sea fishing with WetWheels Yorkshire and South as a charity in its own right, so we can continue our previous support with | equipment and BDAA sea fishing trips, especially from the historic Whitby bay. | Fishing for Heroes : Our fishing for heroes' projects support ex-service members and their families with PTSD, physical and mental illness. Mainly through fly fishing for trout on the chalk streams and southern trout farms. Additionally, we work with other charities through Ladybower fisheries, where veterans can enjoy boat or bank fishing.

Equipment

As the effects on the financial situation of the world change, so must the BDAA, looking for homegrown skills that can produce the specialised, affordable, adapted fishing equipment, which we are doing through our design and use of local engineering skills to create automated electric fishing reels and rod holders, ensuring we have a constant supply of fishing equipment.

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The British Disabled Angling Association

Report of the Trustees for the Year Ended 30 June 2025

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FINANCIAL REVIEW

Financial position

In the year the charity raised £242,352 from donations (2024 £243,961 and £5 from Bank Interest (2024 £28)

During the year the charity spent £233,695 (2024 £276,684)

At the balance sheet date the charity had assets of £50,455 (2024 £41,793)

Reserves policy

The Charity's reserve policy is to maintain sufficient level of reserves to enable normal operating activitiesto continue over a period of up to 12 months should a shortfall in income occur and to take account of potential risks and contingencies that may arise from time to time.

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| Terry and his team of volunteers have been as vigilant with the coarse fishing side of the events | during 2025.

The British Disabled Angling Association

Report of the Trustees

for the Year Ended 30 June 2025

FUTURE PLANS

Disability centres of excellence

| 1. As President, | am very proud of our trustees who continue to work hard and new trustees wishing to join the team after benefiting from BDAA fishing, bringing family closer together. | 2. Ladybower reservoir, Derbyshire: This venue, with ideas from both BDAA and local disability groups, continues to evolve. BDAA has completed the new teaching centre, invested in | infrastructure, and is now focusing on the tech, so children waiting for their turn on the boats can | also fish in the training pool BDAA created. | | | FromParentsGold havemedallistprovidedParalympianreal-life experiencesJane Stideverof how to Joshua BDAA hasHoskins changedand his andmom,improvedwho weretheirfishinglives. | on a BDAA boat with her son, helped her through the difficulties of breast cancer by having a | lovely interactive day with her son, leaving their health problems on the bank.

As an example, Troy at Ladybower delivered the following Let's Fish with BDAA events from Feb to Nov 2025

39 School group events
47 Group events
106 Let's Fish fishing days for families and individuals benefiting 468 children and 405 adults

The Pioner boats have been on the water, operated by RYA fishing coaches, 219 times during the season and enquiries are growing.

Albrighton Moat Trust

Delivering Let's Fish with BDAA events for multiple groups, including the school projects. March to Nov 2025 events included:

Let's fish events 3 groups, 210 people attended
Schools project 3 x 3 sessions per week, attended by 6,300 pupils during this period
Mental health group events attended by 2,310 people during this period
Summer camp/Family bonding fishing, 176 people attended

! It's been a wonderful, if not challenging, year, but stories like Joshua and his mom bring it all back. : Why, as trustees, we do the work we do: there are many more stories we can reflect on through our Facebook pages to see the impact on people's lives. | am so proud to work alongside you all.

| STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document The charity is controlled by its governing document, a deed of trust and constitutes an unincorporated charity.

Recruitment and appointment of new trustees

New Trustees are selected from amongst existing volunteers for their skills and abilities in furthering the aims of the charity

REFERENCE AND ADMINISTRATIVE DETAILS

Registered Charity number

1074729

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The British Disabled Angling Association

Report of the Trustees

for the Year Ended 30 June 2025

Principal address

9 Yew Tree Road Walsall WS5 4NQ

Trustees T Moseley G Rodriguez M Moseley C Sutton M Bowell J Brown G Evans D Owen M Owen M Skelhon

Independent Examiner Anjana Hirani FFA/FIPA FFTA Kingsley Maybrook Limited Unitec House 2 Albert Place London N3 1QB Approved by order of the board of trustees on D904 [9036 occ and signed on its behalf by:

i. , tnneneriepamaens

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Independent Examiner's Report to the Trustees of The British Disabled Angling Association

Independent examiner's report to the trustees of The British Disabled Angling Association | report to the charity trustees on my examination of the accounts of The British Disabled Angling Association (the Trust) for the year ended 30 June 2025.

Responsibilities and basis of report

As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’). | report in respect of my examination of the Trust's accounts carried out under Section 145 of the Act and in carrying out my examination | have followed all applicable Directions given by the Charity Commission under Section 145(5)(b) of the Act.

Independent examiner's statement

| have completed my examination. | confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

1; accounting records were not kept in respect of the Trust as required by Section 130 of the Act; or
the accounts do not accord with those records; or 3: the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a true and fair view which is not a_ matter considered as part of an independent examination.

| have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

ofbihio—Y

Anjana Hirani FFA/FIPA FFTA

The Institute of Financial Accountants

Kingsley Maybrook Limited

Unitec House 2 Albert Place London N3 1QB

Date: 29..APRIL22-6

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The British Disabled Angling Association

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Statement of Financial Activities for the Year Ended 30 June 2025

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||||||||| |---|---|---|---|---|---|---|---| |30.6.25|30.6.24| |Unrestricted|Restricted|Total|Total| |funds|fund|funds|funds| |Notes|£|£|£|£| |INCOME AND|ENDOWMENTS|FROM| |Donations|and|legacies|140,408|101,944|242,352|243,961| |Investment|income|2|5|-|5|28| |Total|140,413|101,944|242,357|243,989| |EXPENDITURE ON| |Raising|funds|90,285|-|90,285|94,533| |Charitable|activities| |The|general|charitable|activites|of the| |charity|989|129,757|130,746|180,798| |Administration|11,344|1,305|12,649|1,208| |Other|15|-|15|145| |Total|102,633|131,062|233,695|276,684| |NET INCOME/(EXPENDITURE)|37,780|(29,118)|8,662|(32,695)| |RECONCILIATION OF|FUNDS| |Total|funds|brought|forward|54,539|(12,746)|41,793|74,488| |TOTAL FUNDS CARRIED FORWARD|92,319|(41,864)|50,455|41,793|

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The notes form part of these financial statements

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The British Disabled Angling Association

Balance Sheet

30 June 2025

				30.6.25	30.6.24
		Unrestricted	Restricted	Total	Total
		funds	fund	funds	funds
	Notes	£	£	£	£
FIXED ASSETS
Tangible assets	6	8	-	8	23
CURRENT ASSETS
Cash at bank and in hand	7	113,462	-	113,462	81,397
CREDITORS
Amounts falling due within one year	8	(21,151)	(41,864)	(63,015)	(39,627)
NET CURRENT ASSETS/(LIABILITIES)		92,311	(41,864)	50,447	41,770
TOTAL ASSETS LESS CURRENT
LIABILITIES		92,319	(41,864)	50,455	41,793
NETASSETS		92,319	(41,864)	50,455	41,793
FUNDS	10
Unrestricted funds				92,319	54,539
Restricted funds:
Restricted				(41,864)	(12,746)
TOTALFUNDS				50,455	41,793

The Hs de statements were approved by the Board of Trustees and authorised for issue on ee tL L0G (28 Pe eo i.. and were signed on its behalf by:

Tioga Levees

The notes form part of these financial statements

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The British Disabled Angling Association

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Notes to the Financial Statements

for the Year Ended 30 June 2025

ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ and the Charities Act 2011. The financial statements have been prepared under the historical cost convention. .

Income All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

Expenditure

Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

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Tangible fixed assets Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 25% on reducing balance Computer equipment - 25% on cost

Taxation The charity is exempt from tax on its charitable activities.

Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

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The British Disabled Angling Association

Notes to the Financial Statements - continued for the Year Ended 30 June 2025

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2. INVESTMENT INCOME

Interest receivable - trading

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30.6.25 30.6.24
£ £
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TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees’ remuneration or other benefits for the year ended 30 June 2025 nor for the year ended 30 June 2024.

Trustees' expenses

Trusteesat £0.45p areper reimbursedmile and actual out ofphone pocketcosts. expenses only, including mileage on charity business

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	Trusteesat £0.45p areper reimbursedmileareper reimbursedmilereimbursedmileout ofphone pocketcosts. expenses only, includingofphone pocketcosts. expenses only, includingpocketcosts. expenses only, includingexpenses only, includingonly, includingincluding mileage on charityon charitycharity at £0.45p areper reimbursedmile£0.45p areper reimbursedmile per reimbursedmile mile and actual out ofphone pocketcosts. expenses only, including phone pocketcosts. expenses only, including costs. expenses only, including	Trusteesat £0.45p areper reimbursedmileareper reimbursedmilereimbursedmileout ofphone pocketcosts. expenses only, includingofphone pocketcosts. expenses only, includingpocketcosts. expenses only, includingexpenses only, includingonly, includingincluding mileage on charityon charitycharity at £0.45p areper reimbursedmile£0.45p areper reimbursedmile per reimbursedmile mile and actual out ofphone pocketcosts. expenses only, including phone pocketcosts. expenses only, including costs. expenses only, including	Trusteesat £0.45p areper reimbursedmileareper reimbursedmilereimbursedmileout ofphone pocketcosts. expenses only, includingofphone pocketcosts. expenses only, includingpocketcosts. expenses only, includingexpenses only, includingonly, includingincluding mileage on charityon charitycharity at £0.45p areper reimbursedmile£0.45p areper reimbursedmile per reimbursedmile mile and actual out ofphone pocketcosts. expenses only, including phone pocketcosts. expenses only, including costs. expenses only, including	Trusteesat £0.45p areper reimbursedmileareper reimbursedmilereimbursedmileout ofphone pocketcosts. expenses only, includingofphone pocketcosts. expenses only, includingpocketcosts. expenses only, includingexpenses only, includingonly, includingincluding mileage on charityon charitycharity at £0.45p areper reimbursedmile£0.45p areper reimbursedmile per reimbursedmile mile and actual out ofphone pocketcosts. expenses only, including phone pocketcosts. expenses only, including costs. expenses only, including	mileage on charityon charitycharity business
4.	COMPARATIVES FORTHE STATEMENT OF FINANCIAL ACTIVITIES
			Unrestricted	Restricted	Total
			funds	fund	funds
			£	£	£
	INCOMEAND ENDOWMENTS FROM
	Donations and legacies		110,699	133,262	243,961
	Investment income	:	28	-	28
	Total		110,727 —___	133,262 —_____	243,989 ——__—
	EXPENDITUREON Raising funds		94,533	-	94,533
	Charitable activities	;
	The general charitable activites ofthe
	charity		17,443	163,355	180,798
	Administration		-	1,208	1,208
	Other		145	-	145
	Total		112,121	164,563	276,684
	NETINCOME/(EXPENDITURE)		(1,394)	(31,301)	(32,695)
	RECONCILIATION OFFUNDS Totalfunds brought forward		55,933	18,555	74,488
	TOTAL FUNDS CARRIED
	FORWARD		54,539	(12,746)	41,793

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The British Disabled Angling Association

Notes to the Financial Statements - continued for the Year Ended 30 June 2025

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5. RESTRICTED FUNDS

Our restricted funds are only to be used on specific projects that are detailed by the funder.

These are broke down into specific areas:

Geographical area of the country and can only be used in the named area of the country
Age child or adult can only be used in the age ranges prescribed

~ Disability meaning specifically Mobility, learning, visually impaired

Equipment this pertains to either descriptive adapted fishing equipment i.e. powered fishing reels, adapted fishing rod holders

~ Non adapted fishing equipment this would be to provide kits of general fishing tackle to be used by the beneficiaries

Platforms these only accessible BDAA designs of any material - Events can be funded by any restricted funds allocated to an area if equipment, tackle etc. has also not been included within the restriction.

We have adhered to all the restriction letters that are supplied by the funders along with the restrictions of area, equipment, general etc. In cases where we do not have complete understanding we contact the funder for additional information to ensure that we have adhered to their terms and conditions.

TANGIBLE FIXED ASSETS

TANGIBLE FIXED ASSETS
	Plant and	Computer
	machinery	equipment	Totals
COST At 1 July 2024 and 30 June 2025	£ 6,319	£ 8,359	£ 14,678
DEPRECIATION
At 1 July2024	6,308	8,347	14,655
Charge for year	3	12	15
At30 June 2025	6,311	8,359	14,670
NETBOOKVALUE
At 30 June 2025	8	-	8
At30 June2024	11	12	23

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The British Disabled Angling Association

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Notes to the Financial Statements - continued for the Year Ended 30 June 2025

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7.		CASH IN HAND
					30.6.25	30.6.24
					Total	Total
					funds	funds
					£	£
		Cash in hand			1,133	1,133
		Bank account no.	14		112,329	80,264
		Total			113,462	81,397
8.		CREDITORS: AMOUNTS FALLING DUEWITHIN		ONEYEAR
					30.6.25	30.6.24
					£	£
		Bank loans and overdrafts (see note 9)			41,864	12,746
	-	Trade creditors			18,701	4,118
		Other creditors			2,450	22,763
					63,015	39,627
9.		LOANS
		An analysis ofthe	maturity ofloans is given below:
					30.6.25	30.6.24
					£	£
		Amounts falling due within one year on demand:
		Bank overdrafts			41,864	12,746
10.		MOVEMENT INFUNDS			Net movement	At
				At 1.7.24	in funds	30.6.25
				£	£	£
		Unrestricted funds
		Unrestricted		54,539	37,780	92,319
		Restricted funds
		Restricted		(12,746)	(29,118)	(41,864)
		TOTALFUNDS		41,793	8,662	50,455

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The British Disabled Angling Association

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Notes to the Financial Statements - continued for the Year Ended 30 June 2025

10. MOVEMENT IN FUNDS- continued

Net movement in funds, included in the above are as follows:

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|||||| |---|---|---|---|---| |Incoming|Resources|Movement| |resources|expended||in|funds| |£|£|£| |Unrestricted|funds| |Unrestricted|140,413|(102,633)|37,780| |Restricted|funds| |Restricted|101,944|(131,062)|(29,118)| |TOTAL|FUNDS|242,357|(233,695)|8,662| |Comparatives for movement|in|funds| |Net| |movement|At| |At|1.7.23|in|funds|30.6.24| |£|£|£| |Unrestricted|funds| |Unrestricted|55,933|(1,394)|54,539| |Restricted|funds| |Restricted|18,555|(31,301)|(12,746)| |TOTAL FUNDS|74,488|(32,695)|41,793| |Comparative|net movement|in funds,|included|in the above are as follows:| |incoming|Resources|Movement| |resources|expended||in|funds| |Unrestricted|funds| |Unrestricted|110,727|(112,121)|(1,394)| |Restricted|funds| |Restricted|133,262|(164,563)|(31,301)| |TOTAL FUNDS|243,989|(276,684)|(32,695)|

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The British Disabled Angling Association

Notes to the Financial Statements - continued for the Year Ended 30 June 2025

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10. MOVEMENT IN FUNDS - continued

A current year 12 months and prior year 12 months combined position is as follows:

		Net
		movement	At
	At 1.7.23	in funds	30.6.25
	£	£	£
Unrestricted funds
Unrestricted	55,933	36,386	92,319
Restricted funds
Restricted	18,555	(60,419)	(41,864)
TOTALFUNDS	74,488	(24,033)	50,455

A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:

	Incoming	Resources	Movement
	resources	expended _	in funds
	£	£	£
Unrestricted funds
Unrestricted Restricted funds Restricted	251,140 235,206	(214,754) (295,625)	36,386 (60,419)
TOTALFUNDS»	486,346	(510,379)	(24,033)

RELATED PARTY DISCLOSURES

There were no related party transactions for the year ended 30 June 2025.

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The British Disabled Angling Association

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Detailed Statement of Financial Activities
forthe Year Ended 30 June 2025
	30.6.25	30.6.24
	£	£
INCOMEAND ENDOWMENTS
Donations and legacies
Donations	242,352	243,961
Investment income
Interest receivable - trading	5	28
Total incoming resources	242,357	243,989
EXPENDITURE
Raising donations and legacies
Sundries Fundraising IrrecoverableVAT	- 75,213 15,072	(1) 80,034 14,500
	90,285	94,533
Charitable activities
Insurance	2,814	2,728
Telephone	227	1,398
Postage and stationery	732	1,577
Website Costs	44	-
Travel Costs	867	3,731
Subscriptions	213	439
Project Costs	128,890	159,624
	133,787	169,497
Other
Plant and machinery	3	4
Computer equipment	12	141
	15	145
Support costs
Management Consultancy	4,985	7,658
Finance
Bank charges	174	239
Human resources
Softwarelicences	589	489

This page does not form part of the statutory financial statements

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The British Disabled Angling Association

Detailed Statement of Financial Activities for the Year Ended 30 June 2025

for the Year Ended 30 June 2025
	30.6.25	30.6.24
	£	£
Human resources
Governance costs
Accountancy and legal fees	2,660	2,923
Independent Examiners Fee	1,200	1,200
	3,860	4,123
Total resources expended	233,695	276,684
Netincome/({expenditure)	8,662	(32,695)

This page does not form part of the statutory financial statements

OpenCharities

Report of the Trustees for the Year Ended 30 June 2025

OBJECTIVES AND ACTIVITIES

Objectives and aims

Public benefit

Volunteers

ACHIEVEMENTS AND PERFORMANCE

Disability Schools

SEA FISHING support (Wetwheels)

Equipment

FINANCIAL REVIEW

Financial position

Reserves policy

The British Disabled Angling Association

Report of the Trustees

FUTURE PLANS

Disability centres of excellence

Albrighton Moat Trust

Recruitment and appointment of new trustees

REFERENCE AND ADMINISTRATIVE DETAILS

Registered Charity number

Report of the Trustees

Principal address

Responsibilities and basis of report

Independent examiner's statement

Anjana Hirani FFA/FIPA FFTA

Kingsley Maybrook Limited

Balance Sheet

Notes to the Financial Statements

Basis of preparing the financial statements

Expenditure

Fund accounting

2. INVESTMENT INCOME

Trustees' expenses

5. RESTRICTED FUNDS

These are broke down into specific areas:

10. MOVEMENT IN FUNDS- continued

10. MOVEMENT IN FUNDS - continued

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