## ## |||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| ## |||||DI CI
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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| ## ## ## ## |||||Vle
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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|||