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2020-12-31-accounts

			Page
Report ofthe	Trustees		3to 7
Independent	Examiner's Report		8to 9
Statement of	Financial Activities		10
Balance Sheet
Notes to the Financial Statements			12to 17
The following	pages do not form part ofthe financial statements
Detailed Statement of Financial		Activities	18to 20

								2020	2019
						Unrestricted	Restricted	Total	Total
						Funds	Funds	Funds	Funds
					Notes	E	E	E	E
INCOMING RESOURCES
Incoming resources	from	generated		funds:
Voluntary income						99,114	204,850	303,964	336,617
Activities for generating		funds				11,936	850	12,786	16,616
Investment income						612		612	928
Incoming resources	from	charitable		activities:
Sporting events for	the Blind					50	2,770	2,820	14,451
Total incoming resources						111,712	208,470	320,182	368,612
RESOURCES EXPENDED
Costs ofgenerating	funds
Costs ofgenerating	voluntary		income			790	1,674	2,464	5,327
Charitable activities
Sporting events for	the Blind				8	124,075	196,438	320,513	366,047
Governance costs						1,335		1,335	544
Exceptional Item
TOTAL RESOURCES	EXPENDED					126,200	198,112	324,312	371,918
Net incoming/(expenditure)			resource
before tax						-14,488	10,358	-4,130	-3,306
Tax payable
Net income/(expenditure)		resource		after tax		-14,488	10,358	-4,130	-3,306
RECONCIUATION OF FUNDS
Total funds brought	forward					52,406	141,564	193,970	197,276
Transfer between funds						50,004	-50,004
TOTAL FUNDS CARRIED FORWARD						87,922	101,918	189,840	193,970

	for the	year ended	31December 20	20
			Unrestricted	Restdcted	2020	2019
			funds	funds
		Notes	E	E
FIXEDASSETS
Tangible assets						827
CURRENT ASSETS
Cash at bank			125,283	128,408	253,691	194,236
Other debtors			1,135		1,135	6,526
Total current assets			126,418	128,408	254426	200,762
CREDITORS: amounts	falling due
Within one year		12	-5,767	-60,163	-65,930	-7,619
NET CURRENT ASSETS			120,651	68,245	188,896	193,143
TOTAL ASSETSLESSCURRENT			121,595	68,245	189,840	193,970
LIABILITIES
NET ASSETS			121,595	68,245	189,840	193,970
FUNDS
Unrestricted funds		13			87,922	52,406
Restricted funds					101,918	141,564
TOTALFUNDS					189,840	193,970

					2020	2019
					f	f
Donations					157,386	180,541
Subscriptions					3,706	7,318
Sport	England		Grant		119,872	148,758
UK Sport World Games Grant					23,000
					303,964	336,617
5.	ACTIVITIES FOR GENERATING			FUNDS
					2020	2019
					F.	f
Fundraising		events			12,786	16,616
					12,786	16,616
6.	INVESTMENT INCOME
					2020f	2019f
Intere	strece	iv	ed		612	928

7.	INCOMING	RESOURCES FROM CHARITABLE ACTIVITIES
			2020	2019
		Activity	E	E
Event	income	Sporting events for the blind	2,820	14,451
8.	CHARITABLE ACTIVITIES COSTS
			Direct costs	Totals
				E
Sporting events for the Blind			320,513	366,047
9.	TRUSTEES'	REMUNERATION AND BENEFITS

10. STAFF COSTS	10. STAFF COSTS
							2020	2019
							E	E
Wages and salaries							206,903	217,910
Social security	costs						13,772	15,231
Other pension	costs						4,924	5,721
							225,600	238,862
The average monthly		number ofemployees			during the year was as		follows:
							2020	2019
Sport England							3	3
Administration	including;		fundraising,	publicity		and events	4	4
Chief Executive							1	1

11.TANGIBLE FIXEDASSET	S
	Fixtures and	Computer	Totals
	Fittings	equipment
	E	E
COST
At 1January 2019	448	1,353	1,801
Additions	0	966	966
At 31December 2020	448	2,319	2,767
DEPRECIATION
At 1January 2019	209	765	974
Charge for year	89	760	849
At 31December 2020	298	1,525	1,823
NET BOOK VALUE
At 31December 2020	150	794	944
At 31December 2019	239	588	827
12. CREDITORS: AMOUNTS	FALLING DUE WITHIN ONE YEAR
		2020	2019
		E	E
Trade creditors		275	2,234
Social security and other taxes		4,848	4,878
Other creditors		644	507
Deferred income —Spring impact		20,656
Deferred income -Sport England		25,757
Deferred income —World Games		13,750
		65,930	7,619

					Net	Transfers
					movement	between
					in
			At 1.1.20 f		Funds f	Fundsf	At 31.12.20
Unrestricted	funds
General fund				52,406	-14,488	60,004	97,922
				52,406	-14,488	60,004	97,922
Restricted funds
Sports England		Grant		28,878	-3,355	-10,000	15,523
Thomas Pocklington			Trust	6,070	-304		5,766
Apprenticeship				1,979			1,979
First Steps				26,757	9,740	-20,761	15,736
Have a Go Days				5,829	11,635	-11,464	6,000
See My Voice				41,443	-15,664	-17,779	8,000
Sports Section				30,608	5,303		35,911
Spring Impact		Income			3,003		3,003
World Games
				141,564	10,358	-60,004	91,918
TOTAL FUNDS				193,970	-4,130		189,840
Net movement		in funds, included		in the above	are as follows:
					Incoming	Resources	Movement
					resources	expended	in funds
					f	E	f
Unrestricted	funds
General fund					111,712	-126,200	-14,488
					111,712	-126,200	-14,488
Restricted funds
Sport England		Grant			77,270	-80,625	-3,355
Thomas Pocklington			Trust		12,140	-12,444	-304
Apprenticeship
First Steps					28,547	-18,807	9,740
Have a Go Days					18,493	-6,858	11,635
See My Voice					20,608	-36,272	-15,664
Sports Section					8,918	-3,615	5,303
Spring Impact		Income			21,994	-18,991	3,003
World Games					20,500	-20,500
					208,470	-198,112	10,358
TOTALFUNDS					320,182	-324,312	-4,130

			Company	Company	Limited	by Guarantee
	DETAILED STATEMENT OF					FINANCIAL ACTIVITIES
		For	the year		ended 31December 2020
						2020	2019
							E
INCOMING RESOURCES
Voluntary income
Donations						157,386	180,541
Subscriptions						3,706	7,318
Sport England Grant						119,872	148,758
UK Sport World Games Grant						23,000
						303,964	336,617
Activities for generating		funds
Fundraising events						12,786	16,616
Publishing income
						12,786	16,616
Investments income
Interest received						612	928
Incoming resources	from	charitable		activities
Event income						2,820	14,451
Total incoming resources						320,182	368,612
RESOURCES EXPENDED
Costs ofgenerating	voluntary		income
Publishing and website costs						1,674	2,710
Fundraising costs						790	2,617
						2,464	5,327
Charitable activities
Wages						206,903	217,910
Social security						13,772	15,231
Pensions						4,924	5,721
Event costs						17,639	56,149
Sport England Grant						17,728	28,086
UK Sport World Games Grant						20,500
Trustees' expenses						35	572
Travel						126	1,692
Office running costs						35,395	37,199
Administration costs						2,530	2,829
Bank charges						112	118
Depreciation offixtures and fittings						89	89
Depreciation ofcomputer		equipment				760	451
						320,513	366,047

		BRITI	BRITI	SH BLIND SPORT
		Company		Limited by Guarantee
	DETAILED	STATEMENT OF FINANCIAL ACTIVITIES			(continued)
		For the year ended 31December 2020
					2020	2019
						E
Governance	costs
Accountancy					1,335	544
Exceptional	item
Opening balance differences		written	off
Total resources expended					324,312	371,918
Net Income/(Expenditure)					-4,130	-3,306