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2025-03-31-accounts

METRO SPORTS AND SOCIAL CLUB OF VISION IMPAIRED PEOPLE

Report and Unaudited Accounts

For the Year Ended 31 March 2025

Charity Number 1158098

Metro Sports and Social Club of Vision Impaired People

Contents
Trustees’ Annual Report 2 - 9
Independent Examiner’s Report 10 - 11
Statement of Financial Activities 12
Balance Sheet 13
Notes to the Financial Statements 14 - 22

1

Metro Sports and Social Club of Vision Impaired People Trustees’ Annual Report (Continued) for the year ended 31 March 2025

The Trustees present their report and unaudited financial statements for the year ended 31 March 2025.

The accounts are prepared in accordance with the accounting policies set out in note 1 to the accounts and comply with the charity’s constitution, the Charities Act 2011 and Accounting and Reporting by Charities: statement of recommended practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS102).

OBJECTIVES AND ACTIVITIES

The charitable objective of Metro Sports and Social Club of Vision Impaired People (Metro) is to relieve blind and partially sighted people, primarily resident in Greater London, who are in need, by providing or assisting in the provision of recreational items, services or facilities to meet their needs. Metro removes barriers and creates, provides and promotes regular sporting and active social activities for people living with sight loss in the Greater London Area. Our primary sports are athletics, bowls, cricket, goalball, football, skiing and tennis, all of which offer opportunities for personal development and tournament participation. Our aim is to help reduce isolation and improve self-esteem for visually impaired people. For those less active and/or new to sight loss; to this end we also run a ‘low intensity, high impact’ programme where we target those who are most isolated and vulnerable; which is also a primary activity. Metro also works with third party organisations who provide a wide range of activities. Metro is an inclusive, member led organisation. The majority of our Trustees are visually impaired and long-term Metro members.

Volunteers are vital in delivering our work, keeping the weekly and monthly practice sessions running and making competitions and tournaments safe and successful. The Trustees thank our wonderful volunteers for the time they dedicate.

2

Metro Sports and Social Club of Vision Impaired People Trustees’ Annual Report (Continued) for the year ended 31 March 2025 PUBLIC BENEFIT

Metro gives due regard to the Charity Commission general guidance on public benefit when carrying out activities to ensure that they are inclusive and available to the widest possible number of people. The benefits for participants include peer support, reduced isolation, development of social networks, increased independence and improved health and well-being.

The Annual Athletics Open is a highlight of the calendar and took place for the third time since the pandemic. It was a great success, and we would like to thank all the officials and volunteers who contributed to making it run smoothly.

Both our membership and participation in sport and social activities are now growing strongly after the pandemic. There is evidence that there is less support for people with sight loss to access services such as we provide, and they say they will feel less lonely if they are able to participate in sporting activities. There is a great need and the support that we provide is invaluable to the lives of blind and partially sighted people.

ACHIEVEMENTS AND PERFORMANCE

Sporting and physical activity

3

Metro Sports and Social Club of Vision Impaired People Trustees’ Annual Report (Continued) for the year ended 31 March 2025

FINANCIAL REVIEW

We have raised funds through corporate support by way of goodwill advertising and donations, also from formal grant applications, and personal donations through our website.

Principal funders for the period covered by this report are:

It is the policy of the Trustees to hold sufficient unrestricted reserves to cover six months operating costs and to provide funds to offset any unexpected events which may arise and to provide for major planned

4

Metro Sports and Social Club of Vision Impaired People

Trustees’ Annual Report (Continued) for the year ended 31 March 2025

events including new developments. At 31 March 2025 actual unrestricted funds of £79,370 (of which £1,694 has been designated) which is deemed appropriate to cover six months operating costs.

In addition to the unrestricted funds, at 31 March 2025 the charity held £90,878 of restricted funds as set out in note 8a and 8b to the accounts.

Trustees of Metro Blind Sport would like to pass on their thanks to all funders, in particular to Thomas Pocklington Trust for their continued support.

5

Metro Sports and Social Club of Vision Impaired People Trustees’ Annual Report (Continued) for the year ended 31 March 2025

STRUCTURE, GOVERNANCE AND MANAGEMENT

Metro Sports and Social Club of Vision Impaired People is registered with the Charity Commission as a Charitable Incorporated Organisation (CIO). The Board of Trustees provides governance and oversight to the Charity. The Board may comprise up to twelve trustees. They have legal responsibility for the effective use of resources, in accordance with the constitution, and for providing effective leadership and direction. All trustees give up their time freely and no trustee remuneration was paid in the year. Trustees are required to disclose all relevant interests and register them with the Board and Chief Executive Officer and, in accordance with the Charity's constitution, withdraw from decisions where a conflict of interest arises. Each new trustee is given an appropriate induction programme and training relevant to their responsibility. Trustees are also encouraged to involve themselves as volunteers to the charity, which does not fall under the responsibility of a trustee, but shows commitments and interest.

The Board met five times during this year.

Management

As Metro moves towards being more independent, TPT continues to support Metro financially and with back office support. The Trustees are exceptionally grateful for this support.

6

Metro Sports and Social Club of Vision Impaired People Trustees’ Annual Report (Continued) for the year ended 31 March 2025

REFERENCE AND ADMINISTRATIVE DETAILS

Name and registration

Metro is registered with the Charity Commission as a Charitable Incorporated Organisation (CIO) no: 1158098.

Registered office

5 Mead Road, Uxbridge, Middlesex UB8 1AU

Board of trustees

Nick Ebbeck (Chair) Andrew Law Ben Roback Mark Russell Lewis Rogers Naqi Rizvi (Joined 16 September 2024) Maja Vojnovic (Joined 16 September 2024) Anil Kanani (Treasurer) Amanda Green (Stepped down 4 November 2024) Steve Garbutt (Stepped down 16 September 2024) Sam Hoskin (invited to join 27/01/25, attended board 5 May 2025)

Senior Management

Rory Field Chief Executive Officer

Website

www.metroblindsport.org

Bankers

Barclays Bank PLC, 1 Churchill Place, London, E14 5HP National Westminster, Enfield, Lee House, Baird Road, Middlesex, EN1 1FD

Independent Examiner

Nicola Anderson FCIE, 189 Baldwins Lane, Croxley Green, Rickmansworth, Hertfordshire, WD3 3LL.

7

Metro Sports and Social Club of Vision Impaired People Trustees’ Annual Report (Continued) for the year ended 31 March 2025

Insurance brokers

Towergate Insurance, Unit 2 Grovelands Business Centre, Boundary Way, Hemel Hampstead, Hertfordshire, HP2 7TE

STATEMENT OF TRUSTEES’ RESPONSIBILITIES

The Charity's Trustees are responsible for preparing the Annual Report and financial statements in accordance with applicable law and United Kingdom Generally Accepted Accounting Practice including FSR102 the Financial Reporting Standard applicable in the UK and Ireland. Under that law, the Trustees must not approve the financial statements unless they are satisfied they give a true and fair view of the state of affairs of the Charity and of the income and expenditure of the Charity for that period.

In preparing those financial statements, the Trustees are required to:

The Trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the Charity and enable the Trustees to ascertain the financial position of the

Charity and ensure that the financial statements comply with relevant charity legislation. They are also responsible for safeguarding the assets of the Charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

8

Metro Sports and Social Club of Vision Impaired People

Trustees’ Annual Report (Continued) for the year ended 31 March 2025

The Trustees confirm that, so far as they are aware, there is no relevant information of which the Charity’s Independent Examiner is unaware. They have taken all the steps that they ought to have taken as trustees in order to be aware of any relevant information and to establish that the Charity’s independent examiner is aware of that information.

Approved by the Board on 10 September 2025

Nick Ebbeck Chair

9

Metro Sports and Social Club of Vision Impaired People Independent Examiner’s Report for the year ended 31 March 2025

I report to the Trustees on my examination of the accounts of Metro Sports and Social Club of Vision Impaired People (charity no: 1158098) for the year ended 31 March 2025 which are set out on pages 12 to 22.

Respective responsibilities of trustees and examiner 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 charity’s accounts carried out under section 145 of the 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 giving me cause to believe that in any material respect:

  1. accounting records were not kept in respect of the charity as required by section 130 of the Act; or

  2. the accounts do not accord with those records; or

  3. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination.

10

Metro Sports and Social Club of Vision Impaired People Independent Examiner’s Report for the year ended 31 March 2025

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.

Nicola Anderson FCIE

Date: 11 September 2025

Charity Accountant and Independent Examiner

189 Baldwins Lane Croxley Green Rickmansworth Hertfordshire WD3 3LL

11

Metro Sports and Social Club of Vision Impaired People Statement of Financial Activities For the year ended 31 March 2025

Note



Income from:
Grants and donations
2
Charitable activities
3
Investments
Total income

Expenditure on:
Charitable activities
4
Total expenditure

Net income/expenditure for the year

Reconciliation of funds
Funds brought forward

Funds carried forward

2025
2024
Unrestricted
Restricted
Total Unrestricted Restricted
Total
Funds
Funds
Funds
Funds
Funds
Funds
£
£
£
£
£
£
114,863
5,376
120,239
127,367
-
127,367
1,527
100,075
101,602
1,211 34,958
36,169
1,093 -
1,093
1,137 -
1,137
117,483
105,451
222,934
129,715 34,958
164,673
(107,673)
(53,556) (161,229)
(164,897)
(26,864) (191,761)
(107,673)
(53,556) (161,229)
(164,897)
(26,864) (191,761)
9,810
51,895
61,705
(35,182)
8,094
(27,088)
69,560
38,983
108,543
104,742 30,889
135,631
79,370
90,878
170,248
69,560 38,983
108,543

12

Metro Sports and Social Club of Vision Impaired People Balance Sheet As at 31 March 2025

Note 2025 2024
£ £
Current assets
Debtors 6 - 1,440
Cash at bank 178,289 119,061
Total 178,289 120,501
Creditors:amounts due within one
year
7 (8,041) (11,958) (8,041) (11,958)
Net current assets/net assets 170,248 108,543
Funds of the Charity:
8
Restricted income funds 90,878 38,983
Designated funds 1,694 1,919
Unrestricted funds 77,676 67,641
170,248 108 248 108,543

The notes on pages 14 to 22 form part of the financial statements.

Approved by the Trustees on 10 September 2025 and signed on their behalf by

Nick Ebbeck Chair

Anil Kanani Treasurer

13

Metro Sports and Social Club of Vision Impaired People Notes to the Financial Statements for the year ended March 2025

1. Accounting policies

Basis of accounting

The accounts are prepared in accordance with the Charities Act 2011 and Accounting and Reporting by Charities: statement of recommended practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS102

The Charity is a public benefit entity as defined by FRS102

Going Concern

The accounts have been prepared on the going concern basis as, after making enquiries, the Trustees have reasonable assurance that the Charity has adequate resources to continue in operational existence for the foreseeable future. The charity has secured a funding agreement with TPT until 2028, TPT will continue to administer the Charity. The Trustees are confident of securing funding from other sources.

Income recognition

Income is recognised once the charity has entitlement, receipt is probable, and the amount can be measured reliably.

Income from donations, gifts and grants, including donated facilities and services, comprises income for core activities and are of a general nature. Such income is only deferred when the donor specifies it must be used in future accounting periods or the donor has imposed conditions, which in themselves are not restrictions, which must be met before the Charity has unconditional entitlement

Income from charitable activities comprises income received under contract or where entitlement to grant funding is subject to specific performance conditions. This income is recognised as the related services are provided. Income is deferred when the amounts received are in advance of the performance of the service or event to which they relate.

14

Metro Sports and Social Club of Vision Impaired People Notes to the Financial Statements for the year ended March 2025

1. Accounting policies (continued)

Income from investments comprises bank interest. This income is recognised when credited to the charity’s bank account.

Expenditure recognition

Resources expended are included in the Statement of Financial Activities on an accruals basis, inclusive of non-recoverable VAT.

Allocation of costs

Charitable activities include all costs directly related to the objects of the Charity.

Support costs are incurred in support of the above activities. Included in support costs are costs incurred in governance of the charity which are primarily associated with the constitutional and statutory requirements. Support costs are allocated to activities based on an estimate of staff time spent on each activity during the financial period.

Donated facilities and services

Donations received in kind and not in cash are brought into the Statement of Financial Activities at a value which the Trustees consider would represent the cost to the Charity if these items were purchased. The income is accounted for under donations and the expenditure under the appropriate expenditure.

Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the Trustees. Restricted funds can only be used for particular restricted purposes within the objects of the Charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes

15

Metro Sports and Social Club of Vision Impaired People Notes to the Financial Statements for the year ended March 2025

2. Grants and donations

Institutions
Pocklington Trust
Dorothy Hay-Bolton Charitable Trust
GC Gibson
Joseph Strong Frazer Trust
Vision4Growth
Souter Charitable Trust
Middlesex Sports Foundation
William Allen Young Charitable Trust
Donations (Unrestricted) below £1,000

Individuals
Membership fees
Total
2025
2024
£
£
103,672
114,339
9,000 4,000
-
3,000
- 1,000
-
2,819
3,000
-
1,000
-
2,000
-
693
118,672
125,851

1,567
1,465
-
50
120,239
127,366

16

Metro Sports and Social Club of Vision Impaired People Notes to the Financial Statements for the year ended March 2025

3 Charitable activities

Fees
Tennis balls
Anniversary Celebration
Collections

Grants

ESC London Lottery Sport England
Primary Club
Peter Harrison Foundation
London Metro Futsal Club
Grants under £1,000
Fight for Sight
Mike Brace
DSI Technology
Disability Sports Development
National Lottery Community Fund
The Dan Maskell Tennis Trust
Lennox Hannay Charitable Trust
2025 2024
£
£
945
816
473
290
-
105
109
-
7,945
-
16,000
9,000
18,000
-
3,430
3,000
1,024
990
25,476
14,968
-
4,000
-
1,000
6,000
2,000
20,000
-
1,200
-
1,000
-
101,602
36,169

17

Metro Sports and Social Club of Vision Impaired People Notes to the Financial Statements for the year ended March 2025

4Charitable expenditure
Staff costs
Service costs
Support Costs (Pocklington Trust)
Website & telecoms
Other
Independent Examination
Administration
Trustee Expenses
Total
5 Staff costs

Gross Salaries
Employer’s NI
Employer’s Pension
Seconded from Pocklington Trust
Contracted from Pocklington Trust
Other staff costs
2025
2024
£
£
99,775
96,200
28,272
53,573
23,296
26,702
3,890
9,657
4,263
3,927
1,175
1,100
558
602
-
-
161,229
191,761
2025
2024
£
£
91,618
48,022
4,121
-
4,036
1,571
-
-
-
46,607
-
-
99,775
96,200

18

Metro Sports and Social Club of Vision Impaired People Notes to the Financial Statements for the year ended March 2025

The average number of staff, including contracted and seconded staff, during the year was:

2025 2024
Headcount
2.3 2.5

No member of staff was paid over £60,000 (2024: none)

The total remuneration (inc Employer’s NI & Pension) paid for key management was £65,274 (2024: £49,902 )

6 Debtors
2025 2024
£ £
Prepayments and accrued income - -
Debtors - 1,440
Total - 1,440
7 Creditors: amounts due within one year
2025 2024
£ £
Creditors 6,676 9,866
Accruals 1,365 2,092
8,041 11,958

19

Metro Sports and Social Club of Vision Impaired People Notes to the Financial Statements for the year ended March 2025

8a. Funds of the Charity – Current year

Movement on funds:
At 01 Apr 24 Income Expenditure At 31 Mar 25
£ £ £ £
Restricted funds
Archery 415 - - 415
Athletics - 8,000 (4,288) 3,712
Bowls - 1,000 (1,000) -
Cricket 8,425 8,512 (9.180) 7,757
Tennis - 3,500 (3,500) -
Multisport - 55,992 (5,294) 50,698
Swimming 988 - - 988
Gunnersbury 7,832 - (2,000) 5,832
Cycling 1,154 - - 1,154
Walking 1,019 - - 1,019
Climbing 5,628 212 (760) 5,080
Rugby 3,000 - - 3,000
Football - 3,430 (2,965) 465
Goalball - 4,000 (1,187) 2,813
High Impact LD 10,522 7,484 (18,006) -
Sport Eng Equipment - 7,945 - 7,945
Pocklington Intern - 5,376 (5,376) -
38,983 105,451 (53,556) 90,878
Unrestricted Funds
Designated Funds 1,919 - (225) 1,694
General funds 67,641 117,483 (107,448) 77,676
69,560 117,483 (107,673) 79,370

Total funds
108,543 222,934 (161,229) 170,248
Allocation of net assets by fund
Restricted Unrestricted Total
£ £ £
Cash at bank 90,878 87,411 178,289
Debtors - - -
Creditors - (8,041) (8,041)
90,878 79,370 170,248

20

Metro Sports and Social Club of Vision Impaired People Notes to the Financial Statements for the year ended March 2025

8b. Funds of the Charity – Prior year

Movement on funds:

Movement on funds:
Restricted funds
Archery
Athletics
Cricket
Tennis
Swimming
Gunnersbury
Cycling
Walking
Climbing
Rugby
Football
High Impact LD
Sailing
AnniversaryDinner
At 01 Apr 23
£
615
-
7,757
-
988
8,601
1,154
2,917
5,857
3,000
-
-
-
-
Income
Expenditure
At 31 Mar 24
£
£
£
-
(200)
415
4,025
(4,025)
-
7,250
(6,582)
8,425
250
(250)
-
-
-
988
-
(769)
7,832
-
-
1,154
-
(1,898)
1,019
165
(394)
5,628
-
-
3,000
3,000
(3,000)
-
14,968
(4,446)
10,522
300
(300)
-
5,000
(5,000)
-
30,889
Unrestricted funds
Designated Funds
2,369
General funds
102,373
104,742

Total funds
135,631
Allocation of net assets by fund
Cash at bank
Debtors
Creditors
30,889
2,369
102,373
34,958
(26,864)
38,983
-
(450)
1,919
129,715
(164,447)
67,641
129,715
(164,897)
69,560
164,673
(191,761)
108,543
Restricted
Unrestricted
Total
£
£
£
38,983
80,078
119,061
-
1,440
1,440
-
(11,958)
(11,958)
38,983
69,560
108,543

21

Metro Sports and Social Club of Vision Impaired People Notes to the Financial Statements for the year ended March 2025

9 Trustee remuneration and expenses

No trustee received any remuneration from the charity in the year (2024: 0)

No trustee received reimbursement (2024: none) for travel expenses to attend Board meetings.

10 Related party transactions

The Thomas Pocklington Trust (TPT) is a related party as it has significant influence over the charity.

Up to 31 March 2023 all TPT support was given in kind. From 1 April 2023 the charity and TPT entered into a 3-year agreement whereby TPT would pay an annual grant to the charity and would continue to provide in-kind support services.

The following transactions have been included in the accounts:

2025 2024
£ £
Income
Grants Awarded 80,376 80,000
In kind donations 23,296 34,339
103,672 114,339
Expenditure
Staff services - 46,607
Support services 23,296 26,702
23,296 73,309

There were no amounts due to or from TPT at 31 March 2025 (2024: £Nil)

22