## 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).**
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~~**_Sub total_**~~**-**
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**_Total receipts_**
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~~——————~~|||||||||||||| |**A3 Payments**|||||||||||||| ||||**-**|**-**||**-**||**-**||**-**||**-**|| ||||**-**|**-**||**-**||**-**||**-**||**-**|| ||||**-**|**-**||**-**||**-**||**-**||**-**|| ||||**-**|**-**||**-**||**-**||**-**||**-**|| ||||**-**|**-**||**-**||**-**||**-**||**-**|| ||||**-**|**-**||**-**||**-**||**-**||**-**|| ||||**-**|**-**||**-**||**-**||**-**||**-**|| ||||**-**|**-**||**-**||**-**||**-**||**-**|| ||||**-**|**-**||**-**||**-**||**-**||**-**|| ||**_Sub total_ **||**-**|**-**||**-**||**-**||**-**||**-**|| |**A4 Asset and investment**
**purchases, (see table)**
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**_Sub total_ -**
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**_Total payments_**
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~~—————~~|||||||||||||| |**_Net of receipts/(payments)_**
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**A5 Transfers between funds**
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**A6 Cash funds last year end**
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**_Cash funds this year end_**
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~~======~~|||||||||||||| 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 £**
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OK
OK
**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
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**Fund to which**
**asset belongs**
**Cost (optional)**
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**Fund to which**
**asset belongs**
**Cost (optional)**
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**Fund to which**
**liability relates**
**Amount due**
**(optional)**
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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