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|---|---|---|---|
|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|
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|||||||||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|
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||||||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|
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|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|
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||||||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|