Company registration number: 05597332 DISABLED SAILING ASSOCIATION LTD Company Ilmlted by guarantee Unaudited financial staternents 31 March 2023 DISA8LED SAIUNG ASSOCIATION LTD Company limited by guarantee Contents Page Directors and other infomation Diredors, Report Independent Examinerfs RetK)rt Income and Expenditure Stslement Slalement of financial Posth"on Page 2 DISABLED SAILING ASSOCIATION LTD Company limited by guardntee DiTectors and other infoTmation Dirgctors Mr D Musgrove Mrs J Tumer Mi P K Adams ComparFy number 05597332 Règistared office Morden House Warren Road Torquay Devon TQ2 STU Accountant J G Addy ACMA (retired) 6 New Orchard South Brent TQ10 9DL Trustees Mr D Musgrove Mr P Adams Mrs J. Turner Mrs S Musgrove {Chaimanl Mr D Smith (Honorary Treasurer) Page 3 DISABLED SAIUNG ASSOCIATION LTD Company Ilmlled by guarantee Dlrectors. report Year ended 31 Marctt 2023 The directors present their report and the unaudited finanual statements of the company for the year ended 31 March 2023. Directors The diwctors who served the company during the year were as follows". Mr D Musgrove Mrs J Turner Mr P KAdams Small company provislons This report has been prepared in accordance wlh the provI￿onS applicable to companies entitted to the small companies, exemption. This report was approved by the board of directors on 29 November 2023 and signed on behalf of the board by.. Mr D Musgrove Dirertor Page 4 DISABLED SAIUNG ASSOCIATION LTD Company limlted by guar4ntse Independent Examlnerfs reprmt to the board of dir•etots on thè prep•Ation of the unaudited statutory flnanclal siatsments of DISABLED SAIUNG ASSOCIATION LTD Yeaf ended 31 M•rch 2023 I confim) that I have CaM￿j out an inspeth.on of the tooks ofaCe￿jftt, supporb.ng docaJmenL*ion. and other independent records of the DISABLED SALING ASSOCNT]ON LTD and would ci)nfirm that these accourbts have been prepared in accordance wrth trhxe records. I believe them to represeirt a true and fair vivw Of￿ athvty ofthe DISABLED SAILING ASSOCIATION LTD for the year ￿ ofthe finanual F#)Sition as at 31 March 2023. Signed J G Addy ACMA Iretired) 6 New Orthard South Brent TQ10 gDL 2P Novem￿ 2023 DISABLED SAILING ASSOCIATION LTD Company limited by guarnntee Income & Expenditure Statement Year Ended 31 March 2023 2022 - 23 2021 - 22 Income Membership subscripb.ons 3,077 3,365 Donations Grants & Sponsorships 23,407 9,867 Gift Aid 1,512 Bank Interest 51 Events 4,177 5.422 30,653 20,168 Expenditure Administrats"on 1.864 2,210 Repaits & Maintenar 15,060 11,290 Berthing Costs 5.311 4,108 Event Costs 2,092 Insurance 2,871 2,834 Training 1.616 710 Depreciation 14,706 16,340 (Profft) l Loss on Disposal of Assets 43.520 37,492 Surplus I (Deficit) for the Year 112.8671 117,3241 Page 6 DISABLED SAILING ASSOCIATION LTD Company limited by guarantee ststement of financlal posltlon 31 March 2023 2023 2022 Fixed a55ets 132,356 147,062 Current assets 27,860 26,021 Current Liabilities Total assets less current liabilities 160,216 173.083 Net assets 160.216 173,083 Represented by: Capital & Reserves as at 1st Aprll 2022 173,083 190,407 Surplus for the Year 112.8671 117,3241 Capital & Reserves as at 31st March 2022 160.216 173,083 For the year ending 31 March 2023 the company Wds enlyued to exempb.on from audit under section 477 of the Companies Act 2006 relating to small companies. Director5, responsibilities" . The members have not required the company to obtain an audit of its accounts for the year in question in accordance wth sedion 476. . The directors acknowledge their responsibilities for Com￿y1￿￿ wth the requirements of the Acl with respecl lo accounting records and thè preparation of accounts. These financial slalemenls We￿ approved by Ihe board of directors and authorised for issue on 29 November 2023, and are signed on behalf of the board by.. Mr D Musgrove Director Company registration number." 05597332 The company is a private company limrted by guarantee, regISte￿d in England. Page 7