London Wheelchair Rugby Club
Report and Financial Statements
Year ended: 31 May 2024
Charity no: 1096669

London Wheelchair Rugby Club
Contents
Report of the Trustees
Independent Examinerfs Report
Statement of Financial Activities
Balante Sheet
Notes to the Financial Statements
Detailed Statement of Flnancial Activities

London Wheelchair Rugby Club
Report of the trustees for the year ended 31 May 2024
The trustees present their report wlth the financial statements of the charity for the year ended 31 May 2024.
The trustees have adopted the provisions of the Statement of Recommended Practice ISORPI "Accounting and
Reportin8 by Charities" IFRS 1021 in preparing the annual report and financial statements of the charity.
REFERENCE AND ADMINISTRATIVE DETAILS
Reglstered Charity Number
1096669
Prlnciple address
141 Holloway Road
Heybridge
E55ex
CM9 45W
Trustees
Mr S Palmer
Mr l Frisberg
Mr D Goddard
Mrs A Burn5
Independent Examlner
Pocknells LLP
46 Hullbridge Road
South Woodham Ferrers
Essex
CM3 5NG
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governlng Document
The charlty Is controlled by its governing document, a deed of trust. and constitutes an unincorporated charlty.
Organlsatlonal structure
The charity is administered and managed In accordance with it5 constitution by the members of the executive committee,
The executlve committee shall conslst of not less than 4 members no more than 8.
Rlsk management
The trustees have a duty to identify and review the rlsks to which the charity 15 exposed and to ensure approprlate
controls are in place to provide reasonable assurance against fraud and error,
OBJECTIVES AND ACTIVITIES
Objectlves and alm5
The charity's objects I'the oblects'l are the relief of disabled people by the promotion of wheelchair ru8by in London and
the south east of England.
Volunteers
The charlty Is grateful for the unstinting efforts of its volunteers who are involved in service provlsion and fund-ralsing.
Achlevements and performance
LWRC enjoyed considerable success, sweeplng the domestic titles and representing ourselves well at Bernd Best.
Financial review and reserves
The Financial result5 for the year are shown in the statement of financial actlvities on pages 4 to 9.
The trustees have examined the tharitls requirements for reserve5 and have established a policy that
unrestrirted re5eNes should be sufficient to cover at least six months of the charity's expenditure.
It is hoped that during the coming year the trust will be able to reserve sufficient funds to improve the situatlon.

London Wheelchair Rugby Club
Plans for future periods
The charity plans to Irbcrease the number of donations received in order to cover the expenditure and ensure that the
charitws fund has a sufficient balance which will allow the club to continue running for a number of years.
Mr S Palmer - Chairman
18 October 2024

London Wheelchair Rugby Club
Independent Examiner'5 Report to the Trustees of London Wheelchair Rugby Club
I report on the accounts of the charity for the year ended 31 May 2024 set out on pages 4 to 9.
Respectlve responsibilities of irustees and examiner
The charity's trustees are responsible for the preparation of the accounts. The charity's trustees consider that an
audit Is not required for thi5 year under sectlon 144121 of the Charities Act 2011 (the 2011 Act) and that an
independent examination is needed.
It is my responsibility to..
examine the account5 under sertlon 145 of the 2011 Act:
follow the procedure5 laid down in the 8eneral Directions given by the Charity Commisslon under section
14515llbl of the 2011 Act,. and
state whether partlcular matters have come to my attention.
Basls of Independent examlner's report
My examinatlon was carried out in accordance with the general Directions given by the Charity Commlsslon. An
examination includes a review of the accounting records kept by the charity and a compar150n of the accounts
presented with those record5. It also includes consideration of any unusual item5 or disclosures in the accounts,
and seeking explanation5 from you as trustees concerning any such matters. The procedures undertaken do not
provide all the evidence that would be required in an audit, and consequently no oplnSon is given as to whether
the accounts present a 'true and falr view. and the report 15 limited to those matters set out in the statement
below.
Independent examlner's statement
In connertion with my examinatlon, no matter has come to my attentlon..
whlch glves me reasonable cause to believe that, in any materlal respect, the requirements..
to keep accounting records In accordance wlth sectlon 130 of the 2011 Act; and
to prepare accounts which accord wSth the accounting record5 and comply wlth the accounting
requirements of the 2011 Act
have not been met,. or
to which, in my opinion, attentlon should be drawn in order to enable a proper understanding of the
account5 to be reached.
Pockne115 LLP
46 Hullbridge Road
South Woodham Ferrers
Essex
CM3 5NG
Date.. 18 October 2024

London Wheelchair Rugby Club
Statement of Financial Activities
for the year ended 31 May 2024
2024
Total
Fund5
2023
Total
Funds
Notes
INCOMING RESOURCES
Incoming resource5 from generated funds:
Voluntary income
Activitie5 for generatlng funds:
Investment income
149,375
114,150
153
Total incomlni resources
RESOURCES EXPENDED
Cost of 8eneratlng funds:
Charltable expenditure
149 528
li
123 296
NEf INCOMING RESOURCES
26,232
18,590
RECONCILIATION OF FUNDS
Fund balances brought forward at l June 2023
Fund balances carried forward ot 31 May 2024
110,755
84,S23
All of the above results are derlved from continuln8 activitles.

London Wheelchair Rugby Club
Balance Sheet as at 31 May 2024
2024
Total
Fund5
2023
Total
Funds
Notes
FIXED A55ETS
Tangible a55ets
33,226
15,556
CURRENT ASSETS
Debtors
Cash at bank and In hand
78,609
69,987
CREDITORS
Amounts falling due withln one year
11,0801
11,0201
NET CURRENT ASSETS
111,835
68,967
TOTAL ASSETS LESS CURRENT LIABILITIE5
110,755
84,523
CREDITORS
Amounts falllng due after more than one year
NET A55ETS
89,506
84,523
FUNDS
Unrestrlcted funds
110,755
84,523
Total fund5
110,755
84,523
The financlal statements were approved and authorised for i55ue by the trustees on 18 Ottober 2024 and signed on thelr
behalf bv:
Mr S Palmer Chairman

London Wheelchair Rugby Club
NOTES FORMING PART OF THE FINANCIAL STATEMENTS
for the year ended 31 May 2024
Accounting policies
(a)
Basi5 of preparation
The charity constitute5 a public benefit entity as defined by FRS 102. The financial statement5 have been prepared
in accordance with Accounting and Reporting by Charities.. Statement of Recommended Practice applicable to
charities preparing their actounts in accordancè with the Financial Reporting Standard applicable in the UK and
Republic of Ireland issued in October 2019, the Financial Reporting Standard applicable in the United Kingdom and
Republlc of Ireland IFRS 1021, the Charlties Act 2011 and UK Generally Accepted Practice.
Ibl
Incomlng resources
All incoming resources are included in the SOFA when the charity is legally entitled to the income and the amount
can be quantified with reasonable accuracy.
Icl
Resources expended
All expendlture Is accounted for on an accruals basls and has been classlfled under headln8S that a8Bregate all costs
related to the category. Where costs cannot be directly attributed to partlcular headings they have been allocated
to activities on a basis cons15tent wlth use of the resources.
Idl
Tan8lble fixed a5set$ and depreclatlon
Depreclatlonls provided at the followin8 annual rate5 in order to wrlte off each a55et over it5 estimated useful Ilfe.
Plant and machlnery
Motor vehicles
Computer equipment
25% on reducin8 balance
25% on reducing balance
25% on reducing balance
lel
Taxation
The charlty Is exempt from tax on Its charltable actlvltles.
Fund a¢countln8
Unrestricted funds can be used in a¢cordance with the ¢harltablè objectives at the discretion of the trustees.
Restricted funds can only be used for particular restritted purposes within the objects of the charity. Restrictions
arise when specified by the donor or when funds are raised f¢r particular restricted purposes.
ACTIVITIES FOR GENERATING FUNDS
2024
2023
Sponsorships
INVESTMENT INCOME
2024
2023
Deposit account interest
153
93

London Wheelchair Rugby Club
TRUSTEES, REMUNERATION AND BENEFITS
The trustees neither received nor waived any emoluments during the year12023- £Nill.
Trustee5' Expense5
The trustees neither received nor waived any expenses during the year12023.. £Nill.
TANGIBLE FIXED ASSETS
Plant and
machlnery
Motar
Vehlcles
Computer
equlpment
Total
Cost
At l June 2023
Additions
Disposals
121,842
28.332
18,521
5,065
414
145,428
28,746
At 31 May 2024
150.174
18,521
5.479
174,174
Depreclation
At l June 2023
Charge for year
112,199
9,494
13,833
1,172
3,840
410
129,872
11,076
At 31 May 2024
121,693
15,005
4,250
140,948
Net book value
at 31 May 2024
28,481
3,516
1,229
33,226
At 31 May 2023
9,643
4,688
1,225
15,S56
DEBTORS
2024
2023
Other debtors
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
Other credltors
1,080
1,020
CREDITORS: AMOUl+lTS FALUNG DUE AFfER MORE THAN ONE YEAR
2024
2023
Other creditors

London Wheelchair Rugby Club
MOVEMENT IN FUNDS
Net movement
in funds
At 1.6.23
At 31.5.24
Unrestricted fund5:
General fund
84,523
26,232
110,755
Total funds
84,523
26,232
110,755
Net movement in funds. included in the above are as follows
Incomln8
Resources Movement In
•Mpended
funds
re50ur¢È5
Unrestrlcted fund5:
General fund
149,528
1123,2961
26,232
Total funds
149,528
1123,2961
26.232

London Wheelchair Rugby Club
31.05.24
31.05.23
INCOMING RESOURCES
Voluntary income
Donations
149,375
114,150
Investment income
Deposit account interest
153
93
Total incoming resource5
149,528
114,243
RESOURCES EXPENDED
Charltable expendSture
Fundrai51ng costs
PR. Profile Raisin& Postage, Prlntlng & Admin
Professlonal costs
22,199
896
17,631
758
16,265
7,872
6.290
49.338
12,872
6,252
1,682
46,893
3,331
Irrecoverable VAT
Gloves. tape & equipment including repairs
Competitlon entry. travel & accomodatlon
Membership fees
Accountancy
Insurance
7,017
1,080
1,133
70
1.020
1.161
97
Computer and website runnlng costs
Bank Charges
Depreciation of plant and machlnery
Depreciation of motor vehlcle
Depreciation of computer equipment
60
66
9,494
1,172
410
2,411
1,172
307
Total resources expended
123,296
9S,653
Net Intome for the year I (resources expended)
26,232
18,590