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2025-04-05-accounts

West Country Hawks Wheelchair Rugby Club

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Annual Report – Financial year end 5 April 2025

Basic Details

Charity Name: West Country Hawks Wheelchair Rugby Club Registration Number: 1153979 Constitution Adopted on: 15 April 2009 Registered Office: Brook Cottage, Sampford Courtenay Trustees: Mr R Masters Mr P Smedley Mr A Simmons Mr J Blake-Turner (resigned 3 June 2025)

Structure and Management

The club is managed directly by a committee elected from its members, which comprises for the year 2024/25:

These posts are open to all club members

The trustees (as named above) are recruited from the Wheelchair Rugby and wider Rugby community with the aim of ensuring an ongoing knowledge of delivering a competitive sports club to its members in a safe and secure environment for all abilities.

Current Membership: 15

Activities and Objectives

Carrying forwards its aims from inception, the club has continued to strive to provide an on-going resource for the local disabled community though provision of a successful sporting resource, linked to its several years direct experience of the physical and mental benefits of involving disabled members of the community with team sport. To this end the club maintains weekly training sessions, competes nationally in GBWR tournaments and supports club players within the GB team development structure. The club also continues to promote and publicise its activities within the South West in an attempt to reach as many interested individuals as possible.

All activities are organised and supported by unpaid volunteers.

For the reporting period (financial year end 5[th] April 2025), the trustees believe the actions of the charity have met its objectives and thereby complied with the duty in section 4 of the 2006 Act to have due regard to guidance on public benefit published by the Commission.

Achievements and Performance

Overall the club has had a successful year building its membership, range of activities and profile.

The main club weekly training session at the Plymouth Life Centre (Monday), has been maintained and expanded with further club members.

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West Country Hawks Wheelchair Rugby Club

All teams have competed successfully within the national leagues throughout the year.

Financial Review (Please see club accounts for current year.)

The club is supported by monthly subscriptions from its members and charitable grants on an ad hoc basis (generally for specific equipment requirements).

Main costs for the club are:

A positive cash reserve is maintained within the club current account and managed by the charity trustees.

At the end of the club financial period 2024-25, there is no further planned expenditure over and above those costs as detailed above.

Statement Prepared by:

Peter Smedley (Trustee)

Page 2

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees Charity Name Westcountry Hawks Wheelchair Rugby Club ~~e~~ e ~~e~~ On accounts for the year Charity no ended 5 April 2025 (if any) 1153979 ~~ee~~ Set out on pages 5-6 (remember to include the page numbers of additional sheets) ~~po~~ I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 05/04/2025.

Responsibilities and basis of report

As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Date: 03/02/2026 Signed: ~~Lc~~ Name: Mr Jon Westley FCA ~~O~~ e Relevant professional qualification(s) or body (if any): Address: Thompson Jenner LLP 1 Colleton Crescent, Exeter, EX2 4DG

IER

Page 3

Section B Disclosure

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

IER

Page 4

WESTCOUNTRY HAWKS WHEELCHAIR RUGBY CLUB 1153979
Receipts and payments accounts CC16a
06/04/2024
05/04/2025
To
For the period
from
J
Section A Receipts and payments
Unrestricted
funds
Restricted
funds
Endowment
funds
Endowment Total funds Last year
to the nearest
£
to the nearest £
to the nearest £
to the nearest £ to the nearest £
A1 Receipts
Member Subscriptions
3,950
-
-
Fundraising - bucket collections
2,390
-
-
Sponsor Payments
500
-
-
Claire Milne Trust funding for member
chair
-
4,000
-
Event hosting
7,009
-
-
Exeter Foundation Fund
1,313
-
-
Mark Mason funding for member chair
-
8,281
-
Other donations
982
-
-
Sported Grant
2,000
-
-
Sub total(Gross income for
AR)
18,144
12,281
-
===
3,950
2,390
500
4,000
7,009
1,313
8,281
982
2,000
30,425
3,950
2,390
500
4,000
7,009
1,313
8,281
982
2,000
30,425
3,950
96
-
-
-
1,000
-
-
-
5,046
A2 Asset and investment sales,
(see table).
-
-
-
-
-
-
-
-
-
Sub total -
-
-
-
-
Total receipts
18,144
12,281
-
30,425
5,046
—=====
A3 Payments
Club training hall hire 2,755
-
-
- 2,755 2,755 1,584
Spares and repairs 643
-
-
- 643 643 349
Card payments system subs 130
-
-
- 130 130 34
Website subs
Website development
192
-
-
500
-
-
-
-
192
500
192
500
-
-
GBWR Competition and member
payments
5,060
-
-
- 5,060 5,060 3,921
Event costs 2,861
-
-
- 2,861 2,861 -
Other competition costs 871
-
-
- 871 871 982
Club memberships 50
-
-
- 50 50 50
**Sub total ** 13,062
-
-
- 13,062 13,062 6,920
A4 Asset and investment
purchases, (see table)
Milne trust funded chair payment
-
4,000
-
Mark Mason funded chair payment
-
8,378
-
Sub total -
12,378
-
SSeS
-
-
-
4,000
8,378
12,378
4,000
8,378
12,378
-
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
13,062
12,378
-
25,440
6,920
5,081
(97)
-
4,985
(1,874)
(97)
97
-
-
-
10,069
- -
10,069
11,943
15,054
-
- 15,054
10,069
=====

Page 5

Section B Statement of assets and liabilities at the end of the period

Unrestricted Restricted Restricted Endowment
Categories Details funds funds funds
to nearest £ to nearest £ to nearest £
B1 Cash funds Club current account
Total cash funds
15,054
-
-
-
-
-
-
-
-
15,054
-
-
===
(agree balances with receipts and payments
account(s)) OK OK OK
Unrestricted Restricted Restricted Endowment
funds funds funds
Details to nearest £ to nearest £ to nearest £
B2 Other monetary assets -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
===>
B3 Investment assets Fund to which
asset belongs
Cost (optional)
Current value
(optional)
-
-
-
-
-
-
-
-
-
-
Details
——=_=
B4 Assets retained for the
charity’s own use
Details
Wheelchair rubgy chairs
Trailer
=
Fund to which
asset belongs
Cost (optional)
Current value
(optional)
WCH Charity
-
-
WCH Charity
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
===
Fund to which Amount due Amount due When due
Details liability relates (optional) (optional)
B5 Liabilities -
-
-
-
- -
- -
- -
Signed by one or two trustees on
behalf of all the trustees
Signature Print Name Date of
approval
Peter Smedley 15/01/2026

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