2023-03-31-accounts

	Page
Report ofthe Trustees	3tog
Independent Examiner's Report	9to10
Statement ofFinancial Activities
Balance Sheet	12
Notes tothe Financial Statements	13to 19
The following pages do not form part ofthe Rnancial statements
Detailed Statement ofFinancial Activities	20to 22

							2023	2021
					Unrestricted	Restricted	Total	Total
					Funds	Funds	Funds	Funds
				Notes	E	E	6	E
INCOMING RESOURCES
Incoming resources from	generated		funds:
Voluntary income					150,298	834,796	985,094	401,873
Activities for generating	funds,				5,706	2.121	7,827	2,474
Investment income					329		329	166
incoming resources from	charitable		activities:
Sporting events forthe Blind						17,920	17,920	8,864
Total incoming resources					156,333	854,837	1,011,170	413,377
RESOURCES EXPENDED
Costs ofgenerating funds
Costs ofgenerating voluntary		income			1,284	7,559	8,843	1,018
Charitable activities
Sporting events forthe Blind				8	239,472	708,923	948,395	409,198
Governance costs					1,456		1,456	1358
Exceptional Item
TOTAL RESOURCES EXPENDED					242,212	716,482	958,694	411,574
Net incoming/(expenditure)		resource
before tax					-85,879	138,355	52,476	1,803
Tax payable
Net income/(expenditure)	resource		after tax		-85,879	138,355	52,476	1,803
RECONCIUATION OF FUNDS
Total funds brought forward					111,523	80,120	191,643	189,840
Transfer between funds					20,955	-20,955
TOTAL FUNDS CARRIED FORWARD					46,599	197,520	244,119	191,643

				BRITISH BLIND SPORT	BRITISH BLIND SPORT	BRITISH BLIND SPORT	BRITISH BLIND SPORT	BRITISH BLIND SPORT
			Company Limited				by Guarantee
				BALANCE			SHEET
			forthe year		ended		31March 2023
							Unrestricted		Restricted		2023		2021
								funds	funds
				Notes				E	E
FIXED ASSETS
Tangible assets								5,790			5,790		2,443
CURRENT ASSETS
Cash at bank								58,836	351,341		410,177		428,619
Other debtors								,1,852	-		1,852		7,860
Total current assets								„'6(j,688	351,341		412,029		436,479
CREDITORS: amounts	falling due
Within one year					12			-19,879	-153,821		-173,700		-247,279
NET CURRENT ASSETS								-19,879	-153,821		173,700		189,200
TOTAL ASSETSLESSCURRENT								46,599	197,520		244,119		191,643
LIABILITIES
NETASSETS								46,599	197,520		244,119		191,643
FUNDS
Unrestricted funds					13						46,599		111,523
Restricted funds											197,520		80,120
TOTAL FUNDS											244,119		191,643
The company	was entitled			to exemption			from	audit under s477ofthe		Companies Act
2006 relating	to small		companies.
The members	have not required				the	company		to obtain	an audit in accordance with
section 476ofthe Companies Act 2006.
The directors	acknowledge			their	responsibilities for complying with the requirements							of
the Companies		Act with respect to accounting						records and the preparation			ofaccounts.
These accounts		have	been	prepared		in accordance with			the provisions	applicable to
small companies		subject to		the small		companies regime			and in accordance		with FR5102
SORP.

				2023	2021
					E
Donations				385,634	190,756
Subscriptions				7,332	4,553
Sport	England Grant			549,559	180,944-
RNIB	Grant			42,569	25,620
				985,094	401,872
5.	ACTIVITIES FOR GENERATING		FUNDS
				2023	2021
					E
Fundraising		events		7,827	'2,474
				7,827	2,474
6.	INVESTMENT INCOME
				2023	2021
				E	E
Interest received				329	166

			2023	2021
		Activity	f	f
Event	income	Sporting events for the blind	17,920	8,864
8.	CHARITABLE ACTIVITIES COSTS
			Direct costs f	Totalsf
Sporting events forthe Blind			948,395	948,395.

							2023	2021
							f	f
Wages and salaries							397,789	251,389
Social security	costs						31,428	18,436
Other pension	costs						9,512	5,671
							438,729	275,496
The average monthly		number ofemployees			during the year was as follows:
							2023	2021
Sport England							3	3
Administration	induding;		fundraising,	publicity		and events	7	7
Chief Executive							1	1
							11
No employees	received emoluments			in excess off60,000.

	Fixtures and	Computer	Totals
	Fittings	equipment
	E	E
COST
At 1january 2021		5,409	5,857
Additions		7,094	7,094
At 31March 2023	448	12,503	12,951
DEPRECIATION
At 1January 2021	387	3,027	3,414
Charge for year	30	3,717	3,747
At31March 2023	417	6,744	7„161
NET BOOK VALUE
At 31March 2023	31	5,759	5,790
At 31December 2021	61	2,382	2,443
12. CREDITORS: AMOUNTS	FALLING DUE WITHIN ONE YEAR
		2023	2021
		E	E
Trade creditors		12,523	2,365
Social security and other taxes		6,635	6,900
Other creditors		720	720
Deferred income —Sports Sections		10,320
Deferred income —Sport England		17,178.	93,096
Deferred income —World Games			24,800
Deferred income —See My Voice		15,190	1,002
Deferred income -TIF Funding		20,224	11,622
Deferred income —First Steps		21,122	9,604
Deferred income- Have A Go Days			9,629
Deferred income —CAF			87,541
Deferred income —RNIB		59,157
Deferred income —Development	Fund	9,629
Deferred income —YAP Training		1,002
		173,700	247,279

					Net	Transfers
					movement	between
					in
				At1.1.22	Funds f	Funds	At31.03.23f
Unrestricted	funds
General fund				111,523	-85,879	20,955	46,599
				111,523	-85,879	20,955	46,599
Restricted funds
Sports England		Grant		16,046	133231	-124,296	24,981
Thomas Pocklington			Trust	3,556	-1,778		1,778
Apprenticeship				1,979			1,979
First Steps				11,126	-6,259	16;255.	21,122
Have a Go Days				3,344	4,114		7,458
See My Voice				7,936	8,052	-798	15,190
Sports Section				41,209	5,460	10,320	56,989
Spring Impact		Income
World Games					-673	673
RNIB				-5,076	-38,844	46,037	2117
TIF Fund						20,223	20,223
CAF					35,052		35,052
Development		Fund				9,629	9,629
YAP Training						1,002	1,002
				80,120	138,355	-20,955	197,520
TOTAL FUNDS				191,643	52,476		244,119

Net movement	in funds, included	in funds, included	in the above are as follows:
			Incoming	Resources	Movement
			resources	expended	in funds
				E	E
Unrestricted	funds
General fund			156,333	-242,212	-85,879
			156,333	-242,212	-85,879
Restricted funds
Sport England	Grant		298,725	-165,494	133231
Thomas Pocklington		Trust		-1,778	-1,778
Apprenticeship
First Steps			23,653	-29,912	-6,259
Have a Go Days			21,153	-17,039	4,114
See My Voice			138,236	-130,184	8,052
Sports Section			46,761	-41,301	5,460
Spring Impact	Income
World Games			90,300	-90,973	-673
RNI8			42,569	-81,413	-38,844
TIFFund			109,5,99	-109,599
CAF			83,841	-48,789	35,052
Development	Fund
YAP Training
			854,837	-716,482	138,355
TOTAL FUNDS			1,011,170	-958,694	52,476

					2023	2021
					E	E
INCOMING RESOURCES
Voluntary income
Donations					385,634	190,756
Subscriptions					7,332	4,553
Sport England Grant					549,559	180,944
RNIB Grant					42,569	25,620
					985,094	401,873
Activities for generating		funds
Fundraising events					7,827	2,474
Publishing income
					7,827	2,474
Investments income
Interest received					329	166
Incoming resources	from	charitable		activities
Event income					17,920	8,864
Total incoming resources					1,011,170	413,377
RESOURCES EXPENDED
Costs ofgenerating	voluntary		income
Publishing and website costs					7,559	834
Fundraising costs					1,284	184
					8,843	1,018
Charitable activities
Wages					397,789	251,389
Social security					31,428	18,436
Pensions					9,512	5,671
Event costs					281,390	62,341
Sport England Grant					67,625	29,809
UKSport World Games Grant					90,973	5,852
Trustees' expenses					98
Travel					3,629	761
Office running costs					59,148	30,963
Administration costs					2,736	2,277
Bank charges					320	108
Depreciation offixtures and fittings					30	89
Depreciation ofcomputer		equipment			3,717	1,5802
					948,395	409,198