Company registration number- 05597332 DISABLED SAILING ASSOCIATION LTD Company limited by guarantee Financial Statements 31 March 2025 DISABLED SAILING ASSOCIATION LTD Company limited by guarantee Contents Page Directors and other information Directors, Report Independent Examiner's Report Income and Expenditure Statement Statement of financial Position Page 2 DISABLED SAILING ASSOCIATION LTD Company Limited by Guarantee Directors and Other Infonnation Directors Mr D Musgrove MrsA Russ Mrs E Strong Mrs J Turner Mr P Turner Company number 05597332 Registered office Morden House Warren Road Torquay Devon TQ2 STU Accountant J G Addy ACMA {reliredl 6 New Orchard South Brent TQ10 9DL Trustees Mr D Musgrove Mr D Smith (Honorary Treasurer) Mrs J. Turner Mr P Turner Page 3 DISABLED SAILING ASSOCIATION LTD Company limited by guarantee Director5, report Year ended 31 Mar¢h 2025 The directors present their report and financial stalernenls of the company for the year ended 31 March 2025. Directors The directors who served the company during the year were as follows= Mr D Musgrove MrsA Russ Mrs E Strong Mrs J Turner Mr P Turner Small company provisions This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies, exemption. This report was approved by the board of directors on 9 December 2025 arid signed on behalf of the board by.. Mr D Musgrove Director Page 4 DISABLED SAILING ASSOCIATION LTD Company limited by guarantse Independent Examlnefs report to the board of dlrectors on the preparatlon of the statutory financlal ststements of DISABLED SAILING ASSOCIATION LTD Year ended 31 March 2025 I confinn that I have carried out an inspection of the books of account, supporting documentstion. and other indepèndent records of the DISABLED SAILING ASSOCIATION LTD and would confirm that these accounts have been prepared in accordance with those records. I believe them to represent a true and fair view of the activity of the DISABLED S41LING ASSOCIATION LTD for the year and of the financial position as at 31 March 2025. Signed J G Addy ACMA (retired) 6 New Orchard South Brent TQ10 9DL 7th December 2025 Page 5 DISABLED SAILING ASSOCIATION LTD Company limited by guarantee Income & Expenditure Ststement Year Ended 31 March 2025 2024- 25 2023 - 24 Income Membership Subscriptions 3,113 5,241 Donations Grants & Sponsorships 91,066 33,784 GiftAid 1.915 4,975 Bank Interest 2.320 266 Events 1,613 4.995 100.027 49261 Expenditure Adminlstration 802 1,499 Repairs & Maintenance 23.488 9,102 Berthing Costs 5.846 5,231 Event Costs 1,637 2,940 Insurance 3,120 2,941 Training 9,830 3,334 Depreciation 11,912 13,236 {Profil) I Los5 on Disposal of Assets 56,635 38.283 Surplus I (Deficit) for the Year 43,392 10,978 Page 6 DISABLED SAILING ASSOCIATION LTD Company limited by guarantee Statsment of financial position 31 March 2025 2025 2024 Fixed assets 155,333 119,120 Current assets 59,253 52,074 Current Liabilities Total assets less current liabiliti6s 214,586 171,194 Net assets 214,586 171,194 Represented by.. Capital & Reserves as at 1 st April 2024 171.194 160,216 Surplus for the Year 43.392 10,978 Capital & Reserves as at 31st March 2025 214,586 171,194 For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of Ihe Companies Act 2006 relating to small companies. Directors, responsibilities.. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. These financial slalements were approved by the board of directors and authorised for issue on 9 December 2025, and are signed on behalf of the board by.. Mr D Musgrove Director Company registration number.. 05597332 The company is a private company limited by guarantee, registered in England. Page 7