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|Legal and Administrative||Infoj mation||
|Trustees'|Annual
Repoit|||
|Trustees'|Responsibilities|Statement||
|Independent
Examiner's||Report to the Trustees||
|Statement|ofFinancial
Activities|||
|Statement|ofI'inancial
Position|||
|Statement|ofCash Flows|||
|Notes to the Financial
Statements|||10-15|
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||||Note|Unrestricted|Lexpendnble|2022 Total|2021 Total|
|---|---|---|---|---|---|---|---|
|||||funds|1:ndowment|funds|funds|
|Income and endowments||from||||||
|1nconte||||||||
|Donations||||119,170||119,170|190,099|
|Investment
income||||50,948||50,948|43,073|
|Total income||||170,118||170,118|233,172|
|Expettdittne
on||||||||
|Charitable
activities||||||||
|Promotion ofsporting|activities|||||||
|amongst
the disabled|and||4,5|212,019||212,019|219,207|
|disadvantaged||||||||
|Total expenditure||||212,019||212,019|219,207|
|Net (Loss)/income
before
and losses on investments||gains||(41,901)||(41,901)|13,965|
|Net gains/(losses)
on|investments||6||229|229|]62,606|
|Net movement
in funds||||(41,901)|229|(41,672)|176,571|
|Fund balances
brought forward||||163,812|1,231,948|1,395,760|1,219,189|
|Fund balances carried forward||||121,911|1,232,177|1,354,088|1,395,760|
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|||Note|2022|2021|
|---|---|---|---|---|
|Fixed assets|||||
|Investments|||1,232,177|1,156,948|
|Current assets:|||||
|Debtors|||25, 177|18,204|
|Cash at banl& and in|hand||125,769|248,984|
|Total current assets|||150,946|267,188|
|Liabilities:|||||
|Creditors due within|one year||(29,035)|(28,376)|
|Net current assets|||121,911|238,812|
|Net assets|||1,354,08S|1,395,760|
|Representing:|||||
|The funds ofthe charity:|||||
|Expendable
Endowment|||1,232,177|1,231,948|
|Unrestricted
Income|||121,911|163,812|
|Total charity funds|||1,354,088|1,395,760|
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|||2022|2021|
|---|---|---|---|
|Cash flo&vs fioni operati iig «ctivities||||
|Net movement
in funds||(41,672)|I76,571|
|Ajclllsfrnents for:
Interest receivable||(45)|(25)|
|Dividend
income from investments||(50,903)|(43,048)|
|Gains on investments||(229)|(162,606)|
|(Increase)/decrease
in debtors||(6,973)|6,453|
|Increase/(decrease)
in creditors||658|(1,655)|
|Casli «sed in operating
activities||99,163|24,310|
|Cash flows fi'oni investing
activities||||
|Interest||46|25|
|Dividend
income from investments||50,903|43,048|
|Additional
investment||(75,000)||
|Casli generated fi'oni investing
rictivities||24,052|43,073|
|Cha~ge in crisli and cash equivalents|in tlie yerrr|(123,215)|18,763|
|Casli and cash equivalents
rit tire beginning ofthe year||248,984|230,221|
|Casli and casli equivalents
at tlie earl|oftire year|125,769|248,984|
|Analysis ofcash anrl cash equivalents||||
|Cash at bank||125,769|248)984|
|Total cash anil cash equivalents||125,769|248,984|
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|||2022|2021|
|---|---|---|---|
|Interest|on cash deposits|45|25|
|Income|fiom investments|50,903|43,048|
|||50,948|43,073|
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|||Support|Allocation of|Total|Total|
|---|---|---|---|---|---|
|||grants to|governance|expenditure|expenditure|
|||institutions|costs|2022|2021|
|Charitable
activity||||||
|Promotion ofsporting||||||
|activities|amongst
the|||||
|disabled|and disadvantaged|186,075|25,944|212,019|219,207|
|||186,075|25,944|212,019|219,207|
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|uortiantsbinstitution||||
|---|---|---|---|
|pp g y||2022|2021|
|All out Afi ica/Swaziland||]1,500|11,500|
|All Strong Scotland
Aliso&ts
Belvoir Cricket k, Countryside
BeStrong project
Better things
Boccia England
Bonny Downs
Butler Golf Academy
Cleethorpes
Community
Sport
Clik
CP Sport (Frame Running)
CRE8 Football Academy
Disabled
Sailors Association
GB Wheelchair
Rugby
Get Set4Tennis|Trust
Engagement|11,000
6,455
11,500
3,000
3,966
7,000
6,600
5,050
3,000|1,500
11,000
7,500
7,810
1,888
8,280
3,995
6,000
6,194
3,420
8,411
5,380
3,300
3,000
2,804|
|Goalball||10,000||
|Harbour Projects
Leukaemia
Foundation||3,228|5,000|
|Level Water
Lymington
Sailability
Orenda Circle (Power Project)
Parkinsons
Power21nspire
Raider Braves
Rhondda Netball||5,000
10,000
11,000
6,560
5,000|12,597
1,235
5,000
11,000
1,160
4,940|
|RISE
Running
Charity
Small Awards (26)
South West Powerchair
Football
Sport In Mind
Sports Aid (5)
Swaziland
Swimming
Swindon Fencing
WFA Powerchair
Football||1,970
12,000
16,649
1,781
7,536
5,000
6,000
4,080
10,000|12,000
15,804
6,980
3,000
5,600
4,080
13,736|
|Whitstable
Lawn Tennis Club||1,200
186,075|194,114|
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||||2022|2021|
|---|---|---|---|---|
|Administrative
Accountancy||staff
fee|10,189
12,668|9,752
12,588|
|Designing
Insurance|Ec printing
indemnity||],027
885|997|
|Advertising|and sponsorship||480|834|
|Bank fees|||236|280|
|Other|||459|642|
||||25,944|25,093|
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|nvestments|||
|---|---|---|
||2022|2021|
|Value brought
forward|1,156,948|994,342|
|Additional
investments|75,000||
|Net gains on investments|229|162,606|
|Val ue carried forward|1,232,177|1,156,948|
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|||2022|2021|
|---|---|---|---|
|Investment
income
Gift aid on donations
Accrued donations||12,070
13,107|9,398
8,306
500|
|||25,177|18,204|
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|reditors
due within
one yeai|||
|---|---|---|
||2022|2021|
|Grant commitments|26,635|25,976|
|Accruals|2,400|2,400|
||29,035|28,376|
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