UK Disabled Golf
Association
REGISTERED CHARITY NUMBER: 1167394
REGISTERED OFFICE: 128 PECKOVER DRIVE, LEEDS, LS28 8EG
Website: N/A
Annual Report Sept 23 – Aug 24
1. Summary
2. Trustees
1. Summary
The past year has seen no activity due to health issues.
2. Trustees
Jason Heathfield
Dan Atkins (Appointed 14[th] April 2023)
Charity Name No (if any) United Kingdom Disabled Golf Union 1167394 Receipts and payments accounts CC16a For the period Period start date Period end date To from 01-Sep-23 31-Aug-24 ~~ee ee ee~~
Section A Receipts and payments
| Unrestricted funds |
Unrestricted | Restricted funds |
Endowment funds |
Total funds | Last year | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | |||||||
| A1 Receipts | |||||||||||||
| Donations | - | - | - | - | - | - | |||||||
| - | - | - | - | - | - | ||||||||
| - | - | - | - | - | - | ||||||||
| - | - | - | - | - | - | ||||||||
| - | - | - | - | - | - | ||||||||
| - | - | - | - | - | - | ||||||||
| - | - | - | - | - | - | ||||||||
| - | - | - | - | - | - | ||||||||
| Sub total(Gross income for | (Gross income for | ||||||||||||
| AR) | AR) | - | - | - | - | - | - | ||||||
| A2 Asset and investment sales, (see table). - - - - - - - - - ~~Sub total~~- - - - - Total receipts - - - - - ~~——————~~ |
|||||||||||||
| A3 Payments | |||||||||||||
| - | - | - | - | - | - | ||||||||
| - | - | - | - | - | - | ||||||||
| - | - | - | - | - | - | ||||||||
| - | - | - | - | - | - | ||||||||
| - | - | - | - | - | - | ||||||||
| - | - | - | - | - | - | ||||||||
| - | - | - | - | - | - | ||||||||
| - | - | - | - | - | - | ||||||||
| - | - | - | - | - | - | ||||||||
| **Sub total ** | - | - | - | - | - | - | |||||||
| A4 Asset and investment purchases, (see table) - - - - - - - - Sub total - - - - - Total payments - - - - - ~~—————~~ |
|||||||||||||
| Net of receipts/(payments) - - - - - A5 Transfers between funds - - - - - A6 Cash funds last year end - - - - - Cash funds this year end - - - - - ~~======~~ |
CCXX R1 accounts (SS)
18/06/2025
1
| Section B Statement of assets and liabilities at | Section B Statement of assets and liabilities at | the end of the period | |
|---|---|---|---|
| Categories Signed by one or two trustees on behalf of all the trustees B5 Liabilities B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use B1 Cash funds |
Details Details Total cash funds (agree balances with receipts and payments account(s)) Details Details Details Signature ~~Dan Atkins~~ |
Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name DAN ATKINS |
Endowment funds to nearest £ |
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
|||
| Date of approval |
|||
| ~~Dan Atkins~~ | DAN ATKINS | 18/06/2025 | |
CCXX R2 accounts (SS)
18/06/2025
2