CHWARAEON DISABIUTY ANABLEDD SPORT CYMRU WALES. Federation of Disability Sport Wales. Annual Report and Accounts Ist April 2022-31st l &knl.1) 2023
Fetim Df Di4bTrkbJ Waks Anrmal Reportand AccThuts 2022.23 Contents Message from Gareth Thomas, Chair of Trustee5 Objectives and Activities Snapshot of the Year Our work towards our Ambitions: Strategic Priority I 12 Strategic Priority 2 27 Strategic Priority 3 24 Strategic Priority 4 60 We Set Out to Achieve 66 Plans for the Future 74 Financial Review 78 Financial Statements and Trustees Report 92
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derti'on of Disabdityj Sprt Wale5 Annual Report Accourts 2022-29 UK Disability Inclusion Training (UK DITI Brightspace (the Virtual Learning Environment DSW invested in at the beginning of 20211 went live with its first courses in December 2021. The Level l e-le3ming module of the UK DIT (Coaches and Volunteers) workshop is intended to provide a basic introduction to inclusive practice and is aimed at all those looking to make sport and physical activity more inclusive. This training is fully inclusive with captions and BSL overlay. UK Disability Inclusion Training Level 2 provides further knowledge and understanding of inclusive practice and the theory behind it. For instance. it covers understanding legislation. effective communication, an in-depth discussion on how to dellver inclusively. and examples of inclusive delivery. UK Disability Inclusion Training Level 3 provides a detailed application of inclusive practice, reflection of delivery of inclusive practice, and challenges and solutions when delivering inclusively. Over the course of 2022123, 1222 leamers have accessed the UK Disability Inclusion Training (DIT) level I course, 162 learners have attended the UK DIT level 2 course. and 28 learners have attended UK DIT Level 3 courses. The FDSW currently have a workforce of 22 tutors111 North-based, 9 South-based. and 2 based in West Wales) who have all achleved their L3 Award in Delivering Leaming {ADLI or L3 Award in Education and Training (AE&T) and engage with two workforce development sessions annually. UK Disability Inclusion Training 1,222 learners at Level I IEarMsnthde can ¢rthrAe¢eai arty time DknbNitywt Wa5 15 oller¥Kg LIK TcSeS 162 learner5 at Level 2 rrdnuteoytal csSroo¥n . P¢rcwLkfisd . Chalknny% t0d soluliorfjforp¥tic¢ . Kty 28 learners at Level 3 • DISatY 5kWXt patlY53nd da551fKkn . Vthtre top lor fvrthtrfrlp¥d4uithnce . ThE apKath( ofthts ro# wartk)lenvMxx¥M* fKtrto.t¥¢ FirKI out more at dlsabllltysportwale5.comlukdit
Strategic Priority 2 Inli irptop.r eers Across 311 its provision, the activities provided by and in partnership with DSW are entirely dependent on volunteers. Volunteers underpin the sessions, they are the life blood of the Get Out Get Active programme (see p481, they work with the local authorities on insport Club, they support events, and they attend the education and training intended to support their provision. Volunteers are a huge support to the work of DSW and the support that they provide to the delivery of inclusive sport and physical activity within Wales. 1122 Volunteers support clubs, sessions and events delivered in partnership with Disability Sport Wales PAF
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|---|---|---|---|---|---|---|
| 2022 | UCI | PARA-CYCLING | TRACII | WORLD CHAMPIONSHIPS | ||
| ' | ||||||
| ~. | s | . | I | I |
| 2022 | ICF PARACANOE | WORLD CHAMPIONSHIPS —DARTMOUTH | WORLD CHAMPIONSHIPS —DARTMOUTH | H |
|---|---|---|---|---|
| 2022 | WORLD ROWING | CHAMPIONSHIPS | —RACICE | |
| 2922 | PISMO BEACH ISA WORLD PARA | SURFING CHAMPIONSHIP | R |
Photo O Nigel Bramley / Alamy Stock Photo NY BREEN 45
, 4kdw8ilon Dt Uis8bi1ty4rtakknx5dWts Accwts wJEÈ8. , Throughout March 2023, a Learning Series of training opportunities was delivered for the sector to engage with relating to enhancing their inclusive delivery. There was a total of 15 learning opportunities and 206 people attended. CYMRU Cyfres Dysgu Learning Series Over the past year, Disability Sport Wales have engaged with Sport Wales. the Youth Sport Trust. and the Football Association for Wales to create resources for teachers and education staff on how to deliver inclusive sport and physical activity for children in schools. These are the resources linked to Daily Active and the FAW Primary Schools Football Framework.
.Jtr4. Ewch Allan.:•:.Get Out Byddwch Actif ' GetActive Increased participant and volunteer engagement on the GOGA Programme: Grew participation to 934 individuals across the 3 localities. Increased the number of volunteers withln GOGA sessions across the 3 localities by 38Y.. TTT TTTT Supported the delivery of 7 perfomiance sport events in Wales
YSBRYDOLI
INSPIRE
Maintain 70 #inspire signposts into Performance Pathway Hubs. Support 5 athletes transferring into UK and GB programmes. Present at 5 National or International conferences. Establish effective partnerships for an inclusive sector culture
| Trustees: | GThomas (Chair) | ASharma | ASharma | IGriffiths | ||
|---|---|---|---|---|---|---|
| N Ashbridge | E | AJohnson | J Dunn | |||
| I M Stone | GGriffiths | RPrice | ||||
| J Hendy | DJenkins | |||||
| Charity Number: | 1144663 | |||||
| Company | Number: | 05199508 | ||||
| Registered | Office: | Federation ofDisability | Sport Wales, | |||
| Sport Wales National Centre, | ||||||
| Sophia Gardens, | ||||||
| Cardiff, | ||||||
| United Kingdom, | ||||||
| CF119SW | ||||||
| Auditor: | Azets, | |||||
| Cardiff Gate Business Park, | ||||||
| Ty Derw, | ||||||
| Lime Tree Court, | ||||||
| Cardiff, | ||||||
| United Kingdom, | ||||||
| CF238AB | ||||||
| Bankers: | Barclays Bank UK PLC | |||||
| 241Cowbridge Road East |
||||||
| Canton | ||||||
| Cardiff | ||||||
| CF119TB | ||||||
| Senior Management | Fiona Reid (Chief Executive Officer) | |||||
| Personnel: | ||||||
| Tom Rogers (Governance | and Partnership | Manager) | ||||
| Anthony Hughes (Performance |
Manager) | |||||
| (passed away Dec2022) |
| Unrestricted | Restricted | Total | Unrestricted | Restricted | Total | |||
|---|---|---|---|---|---|---|---|---|
| Funds | Funds | Funds | Funds | |||||
| Notes | ||||||||
| Income hum: | ||||||||
| Donations and legacies |
3 | 2,647 | 2,647 | 1,476 | 1,476 | |||
| Charitable activities | 4 | 50,377 | L247.293 | L297,670 | 21,339 | L166,393 | 1,187,732 | |
| Other trading activities | 5 | 30,402 | 30,402 | 54,970 | 54,970 | |||
| Investments | 6 | 458 | 458 | 115 | 115 | |||
| Total income | SS,884 | 1,247,293 | 1,$$1,177 | 77900 | 1166$93 | 1244 29$ | ||
| Expenditure on: | ||||||||
| Raising funds | (3,200) | 12,921 | 9,721 | 7,423 | 8,576 | 15,999 | ||
| Charitable activities | 89,420 | 1,273.623 | L363,043 | 62,360 | L374,378 | 1,436,738 | ||
| Total expenditure | 86,220 | 1,286,544 | 1,$72,764 | 69,783 | 1,382,954 | 1,452,737 | ||
| Net income/(expenditure) forthe yearINet movement in funds |
(2,336) | (39,251) | (41,587) | 8,117 | (216,561) | (208,444) | ||
| Fund balances at1Apdl 2022 | 308,369 | 220,357 | 528,726 | 300,252 | 436,918 | 737,170 | ||
| Fund essences at31 | March 202S |
| Education and training | 30,981 | 15,339 |
|---|---|---|
| Grants | 1,266,689 | 1,172,393 |
| 1,297,670 | 1,187,732 | |
| Analysis by fund | ||
| Unrestiicted funds |
50,377 | 21,339 |
| Restricted funds | 1,247,293 | 1,166,393 |
| 1497,670 | 1,187,732 | |
| Grants | ||
| SportWales -Exchequer |
171,262 | 173,262 |
| Sport Wales - Lottery | 872,000 | 872,000 |
| Get Out GetActive | 124,031 | 98,631 |
| GBWR Legacy | 12,000 | |
| Whizz Kids Grant | 7,396 | 6,000 |
| Para Sport Festival | 80,000 | 22,500 |
| Grants payable | ||||||
|---|---|---|---|---|---|---|
| ERR | ||||||
| Grants to institutions: | ||||||
| Local Authorities | 436,121 | 436,121 | 439,868 | |||
| Grants to individuals | 22,000 | |||||
| %%KIN | ||||||
| Support costs | ||||||
| Governance | Governance | |||||
| Operating lease charges |
124 | 124 | 5,219 | 5,219 | ||
| Exchequerstaffing costs |
179,589 | 179,589 | 162,948 | 162,948 | ||
| Insurance | 7,057 | 7,057 | 6,748 | 6,748 | ||
| Communications | 18,405 | 18,405 | 5,850 | 5,850 | ||
| Printing, postage and stationery | 328 | 328 | 97 | 97 | ||
| Office and sundry expenses | 24,908 | 24,908 | 13,904 | 13,904 | ||
| Meeting, training and travel | 25,373 | 25,373 | 23,347 | 23,347 | ||
| Facility and accommodation | 7,437 | 7,437 | 7,437 | 7,437 | ||
| Bank charges and Interest | 842 | 842 | 2,748 | 2,748 | ||
| Audit fees | 10,968 | 10,968 | 4,450 | 4,450 | ||
| Accountancy | 1,144 | 1,144 | ||||
| Legal and professional | 2,400 | 2,400 | 3,179 | 3,179 | ||
| Board meetings, training and travel | 444 | 444 | 601 | 601 | ||
| 264,063 | 13,812 | 277,875 | 228,298 | 9,374 | 237,672 | |
| Analysed between | ||||||
| Charitable acuvities |
| Number ofemplo | Number ofemplo | yees | |||
|---|---|---|---|---|---|
| The average monthly | number ofemployees | during the year | 15employees | 17employees | |
| Employment | costs | ||||
| Wages and sale | des | 372,741 | 376,918 | ||
| Social security | costs | 38,019 | 34,988 | ||
| Other pension | costs | 19,506 | 21,210 |
| Office equipment | Wheelchairs | Computer | equipment | ||||
|---|---|---|---|---|---|---|---|
| Cost | |||||||
| At1April 2022 | 6,527 | 30,000 | 21,787 | 58,314 | |||
| Additions | 3,816 | 3,816 | |||||
| At 31March | 2023 | 6,527 | 30,000 | 25,603 | 62,130 | ||
| Depreciation | and impairment | ||||||
| At 1April 2022 | 6,136 | 19,500 | 21,513 | 47,149 | |||
| Depreciation | charged | In the year | 59 | 6,000 | 1,023 | 7,082 | |
| At31March | 2023 | 6,195 | 25,500 | 22,536 | 54,231 | ||
| Carrying amount | |||||||
| At31March | 2023 | 332 | 4,500 | 3,067 | 7,899 | ||
| At 31March | 2022 | 391 | 10,500 | 274 | 11,165 |
| Fixed asset | investments | |||
|---|---|---|---|---|
| Other investments | ||||
| Cost orvaluation | ||||
| At 1April 2022 &31March 2023 | 1,000 | |||
| Carrying amount | ||||
| At 31March 2023 | 1,000 | |||
| At 31March 2022 | 1,000 | |||
| Other Investments | comprise: | Notes | e | e |
| Investments in subsidiaries |
26 | 1,000 | 1,000 |
| Amounts falling due within one year: |
||
|---|---|---|
| Trade debtors | 60,468 | 42,673 |
| Other debtors | 619 | |
| Prepayments and accrued income |
1,652 | 4,028 |
| Notes | |||||
|---|---|---|---|---|---|
| Other taxation and social security | 8,615 | 11,071. | |||
| Deferred | income | 18 | 14,400 | 24,040 | |
| Trade creditors | 36,824 | 121,702 | |||
| Amounts | owed to subsidiary | undertakings | 1,000 | 1,000 | |
| Accruals | and deferred income | 234,354 | 262,361 |
| Restricted funds | |||||
|---|---|---|---|---|---|
| r | I I |
||||
| Sport Wales Community | 145,444 | 578,000 | (593,339) | 1$0,105 | |
| insport | 38,368 | (38,368) | |||
| Get Out GetActive | 8,7$0 | 98,631 | (105,960) | 1.401 | |
| Sport Wales Lottery | 102,654 | 294,000 | (339,766) | 56,888 | |
| Sport Wales Exchequer | 173,262 | (173,262) | |||
| Donated wheelchairs | 16,500 | (6,000) | 10,500 | ||
| The Toyota Foundation | |||||
| Sport and Leisure Recovery Fund (SLRF) | 119,230 | (119,230) | |||
| Welsh Government | 5,992 | (5,992) | |||
| WG Para Sport Festival | 22,500 | (1,037) | 21,463 | ||
| UKSport Para Sport Festival | |||||
| ~ | I I |
||||
| Sport Wales Community | 130,105 | 578,000 | (645,553) | 62,552 | |
| insport | |||||
| Getout GetActive | 1,401 | 124,0321 | (107,948) | 17,484 | |
| Sport Wales Lottery | 56,888 | 294,000 | ($12,039) | 38,849 | |
| Sport Wales Exchequer | 171,262 | (164,175) | 7,087 | ||
| Donated wheelchairs | 10,500 | (6,000) | 4,500 | ||
| The Toyota Foundation | |||||
| Sport and Leisure Recovery Fund (SLRF) | |||||
| Welsh Government | |||||
| WG Para Sport Festival | 21,46$ | 50,000 | (35,857) | 35,606 | |
| UKSport Para Sport Festival | 30,000 | (14,972) | 15,028 |
| (Deficit)/surpus for |
the year | (41,587) | (208,444) | |
|---|---|---|---|---|
| /tdiustments for: |
||||
| Investment income |
recognised | in statement offinancial activities | (458) | (115) |
| Depreciation and impairment |
oftangible fixed assets | 7,082 | 6,160 | |
| Movements in working capital: |
||||
| (Increase) in debtors | (14,800) | (5,618) | ||
| Increase/(decrease) | in creditors | (115,341) | 88,085 | |
| Increase in deferred | income | (9,640) | 6,540 | |
| Cash (absorbed by)/generated | from operations |