2024-03-31-accounts

Cryany reglstratlon numbw. 06697332 DISABLED SAILING ASSOCIATION LTD com￿nY Ilmlt•d by guarnnts• Flmncknl Stat•m•nts 31 2024

DISABLED SAIUNG ASSOCIATION LTD Company Ilmtted by guarantse Contents Direrthrs and othw inf￿atIon Directm, Rep¢xl Independent Examin￿3 ReFKKt In¢ome and Expondrtur• Statement Statwn•nt of finwwl P￿11• Page 2

DISABLED SAIUNG ASSOCIATION LTD Company Umlted by Guarantee Dlr•ctOTS and Othor Inforrnallon Dlrectorn Mr D Musgrove Mrs A Russ Mrs E StrorYJ Mrs J Turner Mr P Tumer Ctynpany numbor 05597332 Roglbt•rnd offlc• Morden H￿se Waffen Road Twuay Devon TQ2 STU Accountant J G Addy ACMA (rdred) 6 New Orchard S(xJth Brent TQ10 gDL Mr D Musgrove Mr D Smith {Honor8ry Treasurer) Mrs J. Tumer Mr P Tumer Page 3

DISABLEO SAILING ASsoC￿￿ON LTD C(Mryny llmltod by guarant00 Y•ar wmlod 31 hlarch 2024 The directorn ￿e8ent I￿1r rewt and financial statexnents d the ccKnpary for the year ended 31 ma￿ 2024. The dlredors *tK) served the cOmp￿Y d￿lI¥j Ihe year w•re a8 follows: Mr D Musgrove Mrs A Russ Mrs E Stri)NJ Mrs J Tumer MrPTwr Small c￿npanY provl•loM This report has been prepared In xcordwu wllh the $ThI￿S applicable to compani88 entiiled lo I 3mall ￿np￿nie3, •xampkn. Th18 Twrt was approv&1 by th• board of th.reth on 3 Decembw 2024 and ￿nec1 on behatt of board ty. Mr D Musgn)ve rectsy Page 4

DISABLED SAIUNG ASSOCIATION LTD Company 11m1t￿ by guarant00 Indop•nd•nl Ex•mln•rf8 rnport to the boanl ol dIr￿t0Th on th• preparallon of th• slatutory flnanclal statemenls of DISABLED SAIUNG ASSOCIATION LTD Year ond•d 31 lIa￿h 2024 I confimi that I have carried (XA an In¥*ckn of the book8 ol acex)un( Su￿ti￿ documenlation, and otrKryr IndeperKlent rec¢xds of the DISA8LED SAILING ASSOCIATION LTD ￿K1 woukl confimi that1fr￿￿ accounts have I bdi6v• thtyn to r•prw8nt a and fair vithi of th• acbvity of the DISABLED SAIUNG ASSOCIAMON LTD for the and (rf the financaal $X￿tiffl as at 31 March 2024. J G Athty ACMA {reti S(xth Brent TQ10 gDL 2P November 2024

IXSA8LED SAIUNG ASSOCIATION LTD Company Ilmlled by guarnnt•• Incomo & Expendliur• Statement Yoar Endad 31 Mjrch 2024 2023 - 24 2022- 23 Incom Membershlp Sub8crtrpkn8 5.241 3.OTI t￿n8￿M$ Grarrts & sp￿￿ShIps 33.784 23,408 Gift Aid 4975 Bank lrteregt 51 Events 4.995 4,117 49.261 30.653 Exp•ndltur• Adminlstr81ic 1.499 Repairs & m•'rrten￿c8 9.102 15,060 5.231 5,311 Costs 2,940 2.092 2.941 2,871 Ttaintrng 3,334 I,e16 Depreciati 13,236 14,706 (Profft) l Loss on Dlspos¥ of Assets 38,283 43,520 Surplus l (Doficft) for th• Y•ar 10978 {12,867) Page 6

DISABLED SAIUNG ASSOCIATION LTD Company 11m1t￿ by guaraniee SL1t•m•nt of flnanclal poslll¢Jn 31 PAarch 2024 2024 2023 Flxed assets 119.120 132.356 52.074 27.860 Current Ll•bllld Totsl au•ts l•s¥ curT•nt Ilabllld•• 171,194 160,218 171,194 160,218 Capltal & Ra8•rves a8 at Isl Aprtl 2023 160,216 173,083 Surplys for the Y•ar 10978 (12.867) Capttal & RMervH M at 31st Ilwrh 2024 171.194 160.216 For the year endiThJ 31 March 2024 the company was er￿led to eXern￿ frun axlit under sectim 477 of the CompaTheB Act 2LK)6 relab'ng lo small companies. Dlre(#or3' ro8kN)nsits'liti•B: . Thè members have not required the company to ¢)btain ￿ autht of its a¢¢w￿S tr the y¢ar in qLMtion in accordance with ¥xtion 476, . The directors ackntr￿Èdga their re8pornibllrtle6 kn ￿rrfJ ￿th the requiren￿ts of Ihe Act rwect to Tr￿8 fina￿181 Statem￿ w*re apwoved ty the bowd of dir￿8 a￿tr￿n8•1 ts i88Ue t￿ 3 08cemb8r 2024. and are signed on behalf of the board by". Alr D thlu4rov• Director C(Ynpany rwation n￿ber. 05597332 c(Mnpary is a pwate cc#rp8ny limrted by gJar8ntee, registered in England. Page 7