| Page | ||
|---|---|---|
| Trustees' report |
1-22 | |
| Statement oftrustees' |
responsibilities | 23 |
| Independent auditor's |
report | 24 - 27 |
| Statement offinancial |
activities | 28 |
| Balance sheet | 29-30 | |
| Statement of casih fhws | 31 | |
| Notes to the financial | statements | 32- 51 |
| Reference | and administrative | and administrative | details | ||
|---|---|---|---|---|---|
| Charity number | 1144663 | ||||
| Company | number | 05199508 | |||
| Trustees | Miss EAJohnson | ||||
| Mr I M Stone | |||||
| Mr N Ashbddge | |||||
| Mr A RThomas | |||||
| Mr D G Griffiths | |||||
| DrJ Hardman | |||||
| Mr D Jenkins | |||||
| Ms A KSharma | |||||
| Mr GJThomas | |||||
| Key management | personnel | Ms F M Reid | |||
| Registered | office | Federation of Disability Sport Wales |
|||
| Sport Wales National Centre |
|||||
| Sophia Gardens | |||||
| Cardiff | |||||
| CF11 9SW | |||||
| Auditor | Azets Audit Services | ||||
| Ty Derw, Lime Tree Court | |||||
| Cardiff Gate Business Park | |||||
| CardifF | |||||
| CF23 8AB | |||||
| Bankers | Bardays Bank UK PLC | ||||
| 241 Cowbridge | Road East | ||||
| Canton | |||||
| Cardiff | |||||
| CF11 9TB |
| Unrestricted | Restricted | Total | Unrestricted | Restricted | Total | |||
|---|---|---|---|---|---|---|---|---|
| funds | funds | funds | funds | |||||
| 2021 | 2021 | 2021 | 2020 | 2020 | 2020 | |||
| Notes | 6 | 6 | 6 | 6 | 8 | F | ||
| ~n~ome og; Donations and legacies |
4 | 4 | 12,909 | 12,909 | ||||
| Charitable activities |
55,285 | 1,304,328 | 1,359,613 | 50,090 | 1,198,779 | 1,248,869 | ||
| Other trading activities |
46,259 | 46,259 | 63,667 | 15,500 | 79,167 | |||
| Investments | 236 | 236 | 1,067 | 1,067 | ||||
| Total income | 101,784 | 1,304,328 | 1,406,112 | 127,733 | 1,214,279 | 1,342,012 | ||
| ~Ex en IIg~n: | ||||||||
| Raising funds | 7,384 | 6,938 | 14,322 | 16,854 | 5,500 | 22,354 | ||
| Charitable activities |
8 | 82,359 | 1,117,004 | 1,199,363 | 80,881 | 1,174,762 | 1,255,643 | |
| Total resources | ||||||||
| expended | 89,743 | 1,123,942 | 1,213,685 | 97,735 | 1,180,262 | 1,277,997 | ||
| Net income forthe year/ | ||||||||
| Net movement | in funds | 12,041 | 180,386 | 192,427 | 29,998 | 34,017 | 64,015 | |
| Fund balances | at 1 | |||||||
| April 2020 | 288,211 | 256,532 | 544,743 | 258,213 | 222,515 | 480,728 | ||
| Fund balances | at 31 | |||||||
| March 2021 | 300,252 | 436,918 | 737,170 | 288,211 | 256,532 | 544,743 |
| 2021 | 2020 | |||||||
|---|---|---|---|---|---|---|---|---|
| Notes | f | 6 | ||||||
| Fixed assets | ||||||||
| Tangible assets | 13 | 17,327 | 23,530 | |||||
| Investments | 14 | 1,000 | 1,000 | |||||
| 18,327 | 24,530 | |||||||
| Current assets | ||||||||
| Debtors | 15 | 41,700 | 39,680 | |||||
| Cash at bank and | in | hand | 1,002,692 | 805,477 | ||||
| 1,044,392 | 845,157 | |||||||
| Creditors: | amounts | falling due within | ||||||
| one year | 16 | (325,549) | (324,944) | |||||
| Net current | assets | 718,843 | 520,213 | |||||
| Total assets less | current liabilities | 737,170 | 544,743 | |||||
| Income funds | ||||||||
| Restricted | funds | 19 | 436,918 | 256,532 | ||||
| Unrestricted | funds | |||||||
| Designated | funds | 20 | 827 | |||||
| General unrestricted | funds | 299,425 | 288,211 | |||||
| 300,252 | 288,211 | |||||||
| 737,170 | 544,743 |
| 2021 | 2020 | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Notes | 6 | 8 | |||||||
| Cash flows from operating | activities | ||||||||
| Cash generated | from/(absorbed by) |
26 | |||||||
| operations | 196,979 | (7,906) | |||||||
| Investing | activities | ||||||||
| Investment | income received | 236 | 1,067 | ||||||
| Net cash | generated from |
investing | |||||||
| activities | 236 | 1,067 | |||||||
| Net cash | used | in 6nancing | activities | ||||||
| Net increase/(decrease) | in | cash and cash | |||||||
| equivalents | 197,215 | (6,839) | |||||||
| Cash and | cash | equivalenur | at beginning | ofyear | 805,477 | 812,316 | |||
| Cash and | cash | equivalents | at end ofyear | 1,002,692 | 805,477 |
| 2021 | 2020 | |||
|---|---|---|---|---|
| Education and training |
16,181 | 19,090 | ||
| Grants | 1,343,432 | 1,229,779 | ||
| 1,359,613 | 1,248,869 | |||
| Analysis by fund |
||||
| Unrestricted | funds | 55,285 | 50,090 | |
| Restricted funds | 1,304,328 | 1,198,779 | ||
| 1,359,613 | 1,248,869 | |||
| Grants | ||||
| Sport Wales | - Exchequer | 159,047 | 159,047 | |
| Sport Wales | - Lottery | 872,470 | 896,470 | |
| Get Out Get | Active | 81,456 | 135,262 | |
| Sanisbury's | Active Kids for All | 15,500 | 31,000 | |
| The Toyota Foundation | 8,000 | |||
| Sport Wales- SLRF | 163,000 | |||
| Welsh Government | 51,959 | |||
| 1,343,432 | 1,229,779 | |||
| Other trading activities | ||||
| Unrestricted | Unrestricted Restricted |
Total | ||
| funds | funds funds |
|||
| 2021 F |
2020f 2020f |
2020 6 |
||
| Fundraising | 6,397 | 6,397 | ||
| Sponsorship | 41,833 | 51,059 15,500 |
66,559 | |
| Sundry income | 4,426 | 6,211 | 6,211 | |
| Other trading | activities | 46,259 | 63,667 15,500 |
79,167 |
| Unrestricted | Unrestricted | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| funds | funds | ||||||||||
| 2021 | 2020 | ||||||||||
| 8 | 8 | ||||||||||
| Interest receivable | 236 | 1,067 | |||||||||
| Raising funds | |||||||||||
| Unrestricted | Restricted | Total | Unrestricted | Restricted | Total | ||||||
| funds | funds | funds | funds | ||||||||
| 2021 | 2021 | 2021 | 2020 | 2020 | 2020 | ||||||
| 8 | 8 | f | F | ||||||||
| Fun | raisin | and | u | li | it | ||||||
| Other | fundraising | costs | 7,384 | 7,384 | 16,790 | 16,790 | |||||
| Staff | costs | 6,938 | 6,938 | 64 | 5,500 | 5,564 | |||||
| Fundraising | and publicity | 7,384 | 6,938 | 14,322 | 16,854 | 5,500 | 22,354 | ||||
| 7,384 | 6,938 | 14,322 | 16,854 | 5,500 | 22,354 |
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| Grants to | institutions: | ||||
| Local Authorities | 424,981 | 424,981 | 438,400 | ||
| Badminton | Wales | 1,000 | |||
| 424,981 | 424,981 | 439,400 | |||
| Grants to | individuals | 17,075 | 17,075 | 16,616 | |
| 424,981 | 17,075 | 442,056 | 456,016 |
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| The average | monthly number ofemployees during |
the year was: | |
|---|---|---|---|
| 2021 | 2020 | ||
| Number | Number | ||
| 14 | 16 | ||
| Employment | costs | 2021 | 2020 |
| 6 | 6 | ||
| Wages and salaries | 325,656 | 320,047 | |
| Social security costs | 24,848 | 23,938 | |
| Other pension costs | 14,882 | 10,629 | |
| 365,386 | 354,614 |
| 13 | Tangible fixed assets | Tangible fixed assets | Tangible fixed assets | |||||
|---|---|---|---|---|---|---|---|---|
| Otnce | Wheelchaim | Computer | Total | |||||
| equipment | equipment | |||||||
| 8 | 6 | |||||||
| Cost | ||||||||
| At 1 April 2020 | 6,527 | 30,000 | 21,787 | 58,314 | ||||
| At 31 March | 2021 | 6,527 | 30,000 | 21,787 | 58,314 | |||
| Depreciation | and | impairment | ||||||
| At 1 April 2020 | 5,985 | 7,500 | 21,299 | 34,784 | ||||
| Depreciation | charged | in the year | 81 | 6,000 | 122 | 6,203 | ||
| At 31 March | 2021 | 6,066 | 13,500 | 21,421 | 40,987 | |||
| Carrying amount |
||||||||
| At 31 March | 2021 | 461 | 16,500 | 366 | 17,327 | |||
| At 31 March | 2020 | 542 | 22,500 | 488 | 23,530 | |||
| 14 | Fixed asset | investments | ||||||
| Other | ||||||||
| investments | ||||||||
| Cost or valuation | ||||||||
| At 1 April 2020 &31 March 2021 | 1,000 | |||||||
| Carrying amount |
||||||||
| At 31 March | 2021 | 1,000 | ||||||
| At 31 March | 2020 | 1,000 | ||||||
| 2021 | 2020 | |||||||
| Other investments | comprise: | Notes | ||||||
| Investments | in subsidiaries | 25 | 1,000 | 1,000 |
| Debtors | |||||||
|---|---|---|---|---|---|---|---|
| 2021 | 2020 | ||||||
| Amounts | falling due | within | one year; | E | E | ||
| Trade debtors | 33,200 | 36,438 | |||||
| Prepayments | and accrued income | 8,500 | 3,242 | ||||
| 41,700 | 39,680 | ||||||
| Creditors: amounts | falling | due within one year | |||||
| 2021 | 2020 | ||||||
| Notes | E | E | |||||
| Other taxation | and social security | 8,959 | 7,758 | ||||
| Deferred | income | 17 | 17,500 | 14,750 | |||
| Trade creditors | 51,837 | 23,928 | |||||
| Amounts | owed to subsidiary | undertakings | 1,000 | 1,000 | |||
| Accruals | and | deferred | income | 246,253 | 277,508 | ||
| 325,549 | 324,944 |
| 2021 | 2020 | |||||
|---|---|---|---|---|---|---|
| E | E | |||||
| Arising from training and sponsorship |
17,500 | 14,750 | ||||
| Deferred | income is included | in the financial | statements | as follows: | ||
| 2021 | 2020 | |||||
| E | E | |||||
| Balance | brought forward | 14,750 | 61,970 | |||
| Received | in the year | 60,764 | 38,429 | |||
| Released | to income | (58,014) | (85,649) | |||
| Balance | carried forward | 17,500 | 14,750 |
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| DD Dl 0 |
N '00 |
OI CI OI |
CII | Cl0 | IO CLL |
||
| I | D | CD | |||||
| N | CV | ||||||
| Dl | |||||||
| CD |
under non-cancellable operating leases, which fall due as |
follows: | |
|---|---|---|
| 2021 | 2020 | |
| 8 | ||
| Within one year | 880 | 3,518 |
| Between two and five years | 3,370 | |
| 880 | 6,888 |
| Details ofthe charity's sub |
Details ofthe charity's sub |
sidiaries at 31 Marc |
sidiaries at 31 Marc |
h 2021 are as follows: | ||
|---|---|---|---|---|---|---|
| Name of undertaking | Registered | Nature ofbusiness | Class of | '/o Held | ||
| office | shares held | Direct Indirect | ||||
| Disability Sport Wales | England | and | Sports management | Ordinary | 100.00 | |
| Management | Company | Wales | ||||
| Limited | ||||||
| Name of undertaking | Profit/(Loss) | Capital and | ||||
| Reserves | ||||||
| E | ||||||
| Disability Sport Wales | ||||||
| Management | Company | |||||
| Limited | 1,000 |