Firefox
about.'blan
Blackpool Ice Drome Charities Association
Charity Number: 1143903
Annual Report and Financial Statement for the Year Ending
31" March 2025
Chair
Kerry Ashton,
I Whitefield Close,
Rufford, Lancashire L40 IUS
Bank
Lloyds Bank, 94 Fishergate,
Preston, Lancashire PRI 2JB.
Independent Examiner
Re¢d. A.A. Clements MA, ACI8, FCIE.
15 Carleton Road, Great Knowley,
Chorley, Lancashire PR6 8TQ
Contents
Annual Report
Financial Statements
Pagesl-6
Pages7-8
Page 9
Independent Examiners Report
l of 11
1410612025, 11:02

Firefox
about.'blan
Blackpool Ice Drome Charities Association
Registered Charity Number: 1143903
Annual report for the Year Ending 31st March 2025
l. Administrative Information
BIDCA is the official charity name for Children Helping Children and is dedicated to the
furtherance of ice sport and supporting Blackpool's and the Fylde'5 local sick, disabled or
disadvantage children and has done since 1939.
The Committee includes the following full members:
Chair- Kerry Ashton
Secretary- Anna Williams
Treasurer- Wayne Ashton
Child Welfare Officer- Sarah Buschini
Committee Member- Clare Davies
Committee Member- Louise Smith
Committee Member- Anthony Swarbrick
Committee Member- Joanne Walsh
Committee Member- Joanne Rata
Committee Member- Dudley Cox
Committee Member- Joanne Solanki
2. Structure, Governance and Management
The method of appointment of BIDCA members is set out in the 2022 Charity Constitution.
All full members are encouraRed to nominate themselves for election on to the committee.
of 11
1410612025, 11:02

Firefox
about.'blan
The trustees have the power to art as directed in the Constitution.
All committee members must read and sign a code of conduct and a confidentiality
agreement before they are able to sit on the committee. They must also sign in the minute
records that they are willing to act in the trusts of the charity. Committee members will have
the opportunity to discuss their role with the chair.
BIDCA has policies in place for Safeguarding. All full members and trustees undergo enhanced
DBS checks on joining and every three years thereafter.
The contents and obligations of the Equality Act 2010, Data Protection Acts 1988 and 2003
and GDPR 2018 are known and complied with to the best of the committee's ability.
It is considered that all trustees and any others who could be considered as having any
management responsibilities in the running of BIDCA are deemed to be fit and proper persons
under the terms of the Finance Act 2010.
3. Objectives and Activities
The Charity's objectives are:
To advance the education of the general public in all aspect of ice skating.
To provide facilities for ice skating in the interests of social welfare for children under
18 years of age through the provision of training, recreational and other leisure time
occupation with the object of improving their conditions of life.
To relieve, within the Fylde coast area of Lancashire. poverty. sickness and distress
arising therefrom by the making of grants of money or monies worth to individuals
under 18 years of age in conditions of need ('the beneficiaries'} or organisations
dealing with such beneficiaries so as to relieve such need.
4. Achievements and Performances
We performed our annual Christmas show, Snow White a fairytale adventure on ice. 59 cast
members performed 11 shows to a combined audience of 11,724 people at the Blackpool Ice
Arena during December 2024. In addition, we performed our annual charity performance
enabling 1,400 representatives from children's charities across Blackpool and the Fylde Coast
to attend, thetickets were donated free of charge providing a £17,980 benefit to the charities.
3of 11
1410612025, 11:02

Firefox
about.'blan
We were invited back to be part of the opening ceremonies for the Christmas by the sea Ice
rink in November 2024. The event helped to raise the profile of our Christmas show.
BIDCA made cash grants to support 2 skaters attend the Ice-skating British Championships.
We were unable to give any larger cash grants due to Stage Works Worldwide Productions
ISWWP} withholding payment of our apportionment of income. This has caused BIDCA to
make a significant loss this for this financial year.
5. Review of the Year IChair}
Our principal fundraising event the annual Christmas show was "Snow White a fairytale
adventure on ice"., l am delighted to report that 59 cast members with the required skating
skills and enthusiasm put on an amazing show and performed to over 11,724 people over 11
performances.
A highlight of the year as always is the charity performance, we invited 1,400 representatives
from local Children's charities from Blackpool and the Fylde Coast. The atmosphere at the
show was electric and reminds us just why we do what we do. Our skaters respond to the
atmosphere created by the audience, and everyone had a memorable time.
In November we were invited by Blackpool Council to perform at the opening of the outdoor
ice rink on the tower Headland. This was an opportunity we could not miss and this year a
small group of characters were chosen to perform a short, adapted number from the show.
In addition, we were able to support BIDCA skaters competing at the British ice-skating
championships.
Unfortunately, we were unable to award any larger grants in line with ourthird objective due
to the unforeseen financial circumstances.
As I reflect on my final year as chair after being involved with this amazing organisation for 16
years, l am disappointed to report that all this great work has been overshadowed by a
backdrop of significant financial pressure caused by SWWP withholding our 2024 show
settlement of circa £80,000. I want to reassure members that l am working closely with the
Trustees to look at all options of recovering the show settlement as soon as possible. This
Issue has also delayed the planning of the 2025 show and is the primary reason why we have
been unable to confirm the 2025 show details, hold cast auditions and put tickets on sale.
6. Financial Review (Treasurer)
Our principal fundraising event, the Christmas Show at Blackpool Ice Arena attracted 11,724
tirkpt £Alp<. Wp hpld niir nrirp< thp <Amp a£ thp nrpviniA< vpAr. With a tir.kpt nrir.p<. x f1
of 11
1410612025, 11:02

Firefox
about.'blan
ticket, 3 £13 nonpremium ticket a £10 ticket for the fold down seats. The trustees took this
approach to balance the need to cover our costs whilst ensuring our show provides good
value and is accessible to as many people as possible.
Total income for 2024125 was £42.130 a reduction of £50,152 from the previous year.
This year saw the most significant financial challenge BIDCA has faced in the past 13 years.
Stage Works Worldwide Productions (SWWP) withheld our financial settlement of circa
£80,000 from the 2024 production of Snow White. This caused a £45,000 financial loss in our
accounts for the 2024/25 financial year. Despite regular chasing, we have received limited
communication from SWWP. In addition, Blackpool Pleasure Beach limited the parent
company of SWWP released their 2023/24 accounts which showed a £2.7m loss. This is very
worrying situation given BIDCA is owed around £80,000. The Trustee's will be meeting in April
to agree the actions required to recover the settlement figure.
From an income perspective the front of house team were able to increase our sales despite
the Arena introducing a wide range of merchandise. The front of house team refocused their
efforts by selling just raffle tickets and programmes. This year saw an increase in raffle prize
donations, which contributed to an increase in front of house income.
We also received £6,798 in gift aid from HMRC, this was up this year because it included the
2023/24 gift aid income which we received on 2. April 2024. All other income was in line
with our forecast.
Total expenditure for 2024125 was £87.436 which saw a reduction in £22.718 of last yearfs
expenditure.
This year we made a loss of £45,306 due to SWWP withholding our 2024 show settlement
figure of circa £80,000. Fortunately, our reserves policy enabled us to be able to pay all our
suppliers and for us to continue to operate. If we do not receive the settlement figure from
SWWP, it will seriously impact our ability to carry out our main fundraising activity. This is
because BIDCA requires the reSer￿e fund to mitigate the financial risks associated the
producing a Christmas show at the Pleasure Beach Arena and we will not have sufficient
reserve fund5 to manage this risk.
Despite this, our production costs this year were reduced, by £20,000. We were able to do
this by utilising of our inhouse costumes, and props. It was also our second year of our new
approach to choreography: this allowed us to reprofile the coaches time now they were
familiar with the BIDCA approach and associated requirements.
sof 11
1410612025, 11:02

Firefox
about.'blan
The overall position at the year-end of March 2025 leaves BIDCA in a weakened position. Our
reserves have been significantly impacted and if we are unable to recover the outstanding
money owed, it is unlikely that we will be able to perform a show in December 2025.
Risk Assessment
BIDCA recognises that in relation to'Risk Assessment,, risk is defined as a 'threat of any action
or event which will adversely affect an organisation's ability to achieve its objectives and
execute its strategies,. It also accepts that the term 'risV can include any circumstances that
may, or do, have an adverse effect, and is wider than financial matters.
Risks relate not only to the negative consequences of a threat, but also to the impact of not
taking advantage of opportunities.
BIDCA carries out Risk assessments for all its purposes and activities.
BIDCA has insurance policies to cover its activities as well as its commitments associated with
its storage unit.
7. Reserves Policy
BIDCA has a requirement to maintain a cash reserve to cover its committed liabilities and any
uninsurable risks. These include the non-insured risks costs associated with its storage unit
and the risk of any short fall because of a lower-than*xpected ticket sales that mean BIDCA
is unable to cover the show production costs. In addition, this is also used to cover our
financial liability should we not be able to perform our show due to external factors like the
Covid Pandemic. BIDCA currently has allocated a minimum reserve fund of £IOO,OCKI to cover
these liabilities. This will be reviewed on an annual basis by the Trustee's.
8. Future Plans
The main focus for the Trustees is to recover the outstanding show settlement from SWWP.
The next priority is assessing the risks associated with entering an agreement with SWWP for
the 2025 show given their financial position and any changes/additions to the agreement.
The Trustee's will need to ensure they understand the risks and associated implications as
well as their ability to produce a show. This is further complicated because all activities
associated with the show production have been suspended until the financial situation has
been resolved. In real terms, we have not been able to undertake the detailed show planning,
cast auditions or sell any show tickets.
6ofll
1410612025, 11:02

Firefox
about.'blan
For and on behalf of the Trustees-
Position Treasurer
Dated Ilth May 2024
7ofll
1410612025, 11:02

Firefox
about.'blan
Blackpool Ice Drr*ne Association, Chrity CL¥nmisslL￿ Registrntion I143￿3.
FIna￿la1 5tatemerts for the year ended 31st ￿rth 2025
Re¢eSpt$and PaymentsAceount.
G•n•ral Fund-Unr•rtrict•d.
Re£eipts
Show Income
Cash Reg & Costumecontribution
Good Luck M&55aEe5
Donations
2025
2025
2024
Z024
57,325.75
18,690
520
5,128
3.944
16,898
518
6,372
7.408
6,798
1,264
Raffle. Programm¢ Glowsticks
Gift
Hoodies
1,452
DVD Sales
Aftershow Party
Costume Rentallother income
Bank Inteiest
Total Receipts
1,020
i.oio
843
1,346
2.232
770
42.130
91,408
Paym•nt•
Costumes
9.926
12.212
45,400
1.630
11.875
13,257
55,708
Wardrobe
Show Production
Aftershtsw Partv
Rafflecosts
Props
Inwebsite
Administration
4.383
3.921
2,758
2.323
3,108
2.632
Hoodies
DVD
Charity Donations
1.000
90
2.147
5.568
7.(KJO
174
OBS/CRB
Inwrance/Membership
Adverti%n& Flyer5. Marketing
3.533
8.071
Total P•ffiients
87.436
109.279
Excess of Rec*ptsover Payments
145.3061
117.8711
BankAtcounts asat 1st. N4)ri12024
122,406
140,277
Bank￿COunt5 a$3t 31st. March 2025 inc.
77,100
145.3061
122,406
117,8711
{01 Diff
101 Diff
8of 11
1410612025, 11:02

Firefox
about.'blan
Bla¢kNYA Ice Dr¢￿e AsstxSatTtY
Statement & Assets Lialmlities as at 31st Plarth 2025
MonetayA#sets
2025 General Fund
Unr&ricted
2024 G￿er31 Fund
Unrestricte
Current
4.525
4.031
Account
Notice
77.100
118.375
Account
Fund
Raising
Account
Total at knk
81.625
122.406
C&h in
h￿d
Total Fundi
81.62S
122.406
Debtors
750
750
Cieditor5
300
300
oihera58et&
PIop5.
25.000
25.0(X)
WaTdrobe/costume5
50.000
50.000
Equipment
5.000
5.0(K)
Note&
l. Iheaccounts havebEen prepaTed ontheRecept5and Payrnents ba￿
2. NoTrusteeha5recei¥d any rernunwation for beiThgatrusteeofthech¥ity.
3. Thevaluation in resP￿t of Props. Wardrobelc05tUTne5 and Equiptnent
in based on theassurnption that such Itunshavea contlnulngworth
forfuturepro¢Juction&
pioved bytheTru5tet5 ofthe BIKkpool IceDroTheCharitie5Aw(iation
on 10th May 2025 and signed on ther behallby-
WayneAshtOn-Tre￿ur
9ofll
1410612025, 11:02

Firefox
about.'blan
I•d¢pe•de#t Eumim¢r's ReporL
IndqKndent Examincr's RerKKt to the TnL%¢￿ of the Bl&kwK)I l(% Drome Ch&riti¢s AsstKiation.
I re￿rt ijn the ￿ullts ofthe ctrwlty forthe year ended 31". Marth 2ff25. which are set out on pages 8 to 9
ofthis Rew
Resixrttve raponsibilltles of the tr•s¢ees *Dd eumlner.
audit is wt required for this year UTwkn ￿￿10n 144(2) of the Ch*aiies A¢¢ 2011 (the 2011 Act) and that
Inde[￿d¢n1 ¢xamination is needed.
It is my r¢swnsibility to .
exarni￿ the Ac¢oullts under section 145 of the 2011 ALt:
folk>w the pr(thjUr￿ laid down ill the general DiT￿ll0nS given by the Charity
Commi&8iOD¢r undtt section 145 (5) (b) of the 2011 Act. and
to slate whdher parti¢ular ma¢l¢rs habe cune ts) my atseniion.
B*sis of the ind¢peAdeDt tumi•¢r'$ TeprL
My examination was carried (Mrt in with the ge￿81 Directions given by ihe Charity C¢)mmi&%ion.
An examination includes arevi¢w of theaccounting re£ords kw by the ch8rity and a comparison ofthe accounts
presentcd with those rrcords. It also includes eonsider8tion of any unu5uai items or di￿10$￿T¢S in the accounts
and seeking explanations from yw trustees (y)nceming any sllch matters. The prwcdures undertaken do not
provide all the evidence would be requiMJ in an audit and consequently opinion is gaven &5 to whether
the accounts pr¢senta'tnte arKI fairview. aThJ the re￿rt is limiied knthosematth set in the stat¢mqrt below.
Indep￿dent ex*mitier's stst¢memL
In conne￿th wtth my exaTDinali(rf4 ￿ mattu has cotne to my atlention:
. which gives me T¢ag)nable Lwse ￿ belicyethat in any rnaterial resPXt the requirem¢nts
to keep &counting records in &cordance with section 130 of the 2011 Ad. and
to prepar￿j xcounts which xcord with the aLrounling ￿e0rd5 and wply with
the accounting requirements of the 2011 Act have noi been mel or
2. to Whic￿ in my Opinio￿ attcntion sh(wld IK thawn in order to enabk a prop¢T ￿￿erstandIng of the
J/£i* J clehle￿ fi
Rev'd. A. A. Cleme￿ts.
Fellow of the As￿￿latI¢M of Charity
Rev"d. A. A. Clements W ACIB. F
5 Carleton Ro*L Gre￿ KEM)wky. C
Date 21". May 2025.
Ioofll
1410612025, 11:02

Firefox
about.'blan
1410612025, 11:02