2021-12-31-accounts

			Page
Report ofthe	Trustees		3to 7
Independent	Examiner's Report		8to9
Statement of	Financial Activities		10
Balance Sheet
Notes to the Financial Statements			12to 18
The following	pages do not form part ofthe financial statements
Detailed Statement of Financial		Activities	19to 21

								2021	2020
						Unrestricted	Restricted	Total	Total
						Funds	Funds	Funds	Funds
					Notes	E	E	E	E
INCOMING RESOURCES
Incoming resources	from	generated		funds:
Voluntary income						220,361	181,512	401,873	303,964
Activities for generating		funds				2,474		2,474	12,786
Investment income						166		166	612
Incoming resources	from	charitable		activities:
Sporting events for	the Blind						8,864	8,864	2,820
Total incoming resources						223,001	190,376	413,377	320,182
RESOURCES EXPENDED
Costs ofgenerating	funds
Costs ofgenerating	voluntary		income			244	774	1,018	2,464
Charitable activities
Sporting events for	the Blind				8	152,224	256,974	409,198	320,513
Governance costs						1,358		1,358	1,335
Exceptional Item
TOTAL RESOURCES	EXPENDED					153,826	257,748	411,574	324,312
Net incoming/(expenditure)			resource
before tax						69,175	-67,372	1,803	-4,130
Tax payable
Net income((expenditure)		resource		after tax		69,175	-67,372	1I803	-4,130
RECONCILIATION OF FUNDS
Total funds brought	forward					97,922	91,918	189,840	193,970
Transfer between funds						-55,574	55,574
TOTAL FUNDS CARRIED FORWARD						111,523	80,120	191,643	189,840

			Unrestricted	Restricted	2021	2020
			funds	funds
		Notes	E	E
FIXEDASSETS
Tangible assets			2,443		2,443	944
CURRENT ASSETS
Cash at bank			111,204	317,415	428,619	253,691
Other debtors			7,860		7,860	1,135
Total current assets			119,064	317,415	436,479	254,826
CREDITORS: amounts	falling due
Within one year		12	-9,984	-237,295	-247,279	-65,930
NET CURRENT ASSETS			109,080	80,120	189,200	188,896
TOTAL ASSETS LESSCURRENT			111,523	80,120	191,643	189,840
LIABILITIES
NET ASSETS			111,523	80,120	191,643	189,840
FUNDS
Unrestricted funds		13			111,523	97,922
Restricted funds					80,120	91,918
TOTALFUNDS					191,643	189,840

					2021	2020
					E	E
Donations					190,756	157,386
Subscriptions					4,553	3,706
Sport	England		Grant		180,944	119,872
RNIB	Grant				25,620	23,000
					401,872	303,964
5.	ACTIVITIES FOR GENERATING			FUNDS
					2021	2020
					f.	E
Fundraising		events			2,474	12,786
					2,474	12,786
6.	INVESTMENT INCOME
					2021	2020
					E	E
Inter	strece	i	ed		166	612

7.	INCOMING	RESOURCES FROM CHARITABLE ACTIVITIES
		Activity	2021f	2020 f
Event	income	Sporting events for the blind	8,864	2,820
8.	CHARITABLE ACTIVITIES COSTS
			Direct costs	Totals
			E	f
Sporting events for the Blind			409,198	409,198

10. STAFF	COSTS
							2021	2020
							f	E
Wages and salaries							251,389	206,903
Social security	costs						18,436	13772
Other pension	costs						5,671	4,924
							275,496	225,600
The average monthly		number ofemployees			during the year was as		follows:
							2021	2020
Sport England Administration	including;		fundraising,	publicity		and events	3 7	3 4
Chief Executive							1	1
No employees	received emoluments			in excess		ofE60,000.

11.TANGIBLE FIXEDASSETS
	Fixtures and	Computer	Totals
	Fittings	equipment
	E	E
COST
At 1January 2020	448	2,319	2,767
Additions		3,090	3,090
At 31December 2021	448	5,409	5,857
DEPRECIATION
At 1January 2020	298	1,525	1,823
Charge for year	89	1,502	1,591
At 31December 2021	387	3,027	3,414
NET BOOK VALUE
At 31December 2021	61	2,382	2,443
At 31December 2020	150	794	944

12. CREDITORS: AMOUNTS FALLING DUE WITHI	N ONE YEAR
	2021	2020
	E	E
Trade creditors	2,365	275
Social security and other taxes	6,900	4,848
Other creditors	720	644
Deferred income —Spring Impact		20,656
Deferred income -Sport England	93096	25,757
Deferred income —World Games	24,800	13,750
Deferred income —See My Voice	1,002
Deferred income —TIF Funding	11,622
Deferred income —First Steps	9,604
Deferred income —Have A Go Days	9,629
Deferred income —CAF	87,541
	247,279	65,930

					Net	Transfers
					movement	between
					in
				At 1,1.21	Funds	Funds	At 31.12.21
					E	E	E
Unrestricted	funds
General fund				97,922.	69,175	-55,574	111,523
				97,922	69,175	-55,574	111,523
Restricted funds
Sports England		Grant		15,523	6,986	-6,463	16,046
Thomas Pocklington			Trust	5,766	6,070	-8,280	3,556
Apprenticeship				1,979			1,979
First Steps				15,736	-1,999	-2,611	11,126
Have a Go Days				6,000	-2,656		3,344
See My Voice				8,000	14,066	-14,130	7,936
Sports Section				35,911	5,298		41,209
Spring Impact		Income		3,003	42	-3,045
World Games
RNI8					1,991	-7,067	-5,076
TIF Fund
CAF					-87,541	87,541
Development		Fund			-9,629	9,629
				91,918	-67,372	55,574	80,120
TOTAL FUNDS				189,840	1,803		191,643

et movement	in fun	ds, included in th	e above are as follows:
			Incoming	Resources	Movement
			resources	expended	in funds
				E	E
Unrestricted	funds
General fund			223,001	-153,826	69,175
			223,001	-153,826	69,175
Restricted funds
Sport England	Grant		91,686	-84,700	6,986
Thomas Pocklington		Trust	6,070		6,070
Apprenticeship
First Steps			26,163	-28,162	-1,999
Have a Go Days			6,800	-9,456	-2,656
See My Voice			65,124	-51,058	14,066
Sports Section			24,819	-19,521	5,298
Spring Impact	Income		42		42
World Games			20,700	-20,700
RNI8			25,620	-23,629	1,991
TIF Fund			20,521	-20,521
CAF			-87,541		-87,541
Development	Fund		-9,629		-9,629
			190,375	-257,747	-67,372
TOTAL FUNDS			413,376	-411,573	1,803

				Company	Company	Limited	by Guarantee
		DETAILED STATEMENT OF					FINANCIAL ACTIVITIES
			For	the year		ended 31December 2021
							2021	2020
							f	f
IIVCOMING RESOURCES
Voluntary income
Donations							190,756	157,386
Subscriptions							4,553	3,706
Sport England Grant							180,944	119,872
UK Sport World Games		Grant					25,620	23,000
							401,873	303,964
Activities for generating			funds
Fundraising events							2,474	12,786
Publishing income
							2,474	12,786
Investments income
Interest received							166	612
Incoming resources	from		charitable		activities
Event income							8,864	2,820
Total incoming resources							413,377	320,182
RESOURCES EXPENDED
Costs ofgenerating	voluntary			income
Publishing and website		costs					834	1,674
Fundraising costs							184	790
							1,018	2,464
Charitable activities
Wages							251,389	206,903
Social security							18,436	13,772
Pensions							5,671	4,924
Event costs							62,341	17,639
Sport England Grant							29,809	17,728
UK Sport World Games		Grant					5,852	20,500
Trustees' expenses								35
Travel							761	126
Office running costs							30,963	35,395
Administration costs							2,277	2,530
Bank charges							108	112
Depreciation offixtures and fittings							89	89
Depreciation ofcomputer			equipment				1,502	760
							409,198	320,513

	Company	Company	Limited	by Guarantee
DETAILED	STATEMENT OF FINANCIAL ACTIVITIES				(continued)
	For the year ended 31December 2021
					2021	2020
					E	f
Governance casts
Accountancy					1,358	1,335
Exceptional item
Opening balance differences	written	off
Total resources expended					411,574	324,312
Net Income/(Expenditure)					1,803	-4,130