## 

||Page|
|---|---|
|Report ofthe Trustees|3tog|
|Independent<br>Examiner's<br>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<br>RESOURCES|||||||||
|Incoming resources from|generated||funds:||||||
|Voluntary<br>income|||||150,298|834,796|985,094|401,873|
|Activities for generating|funds,||||5,706|2.121|7,827|2,474|
|Investment<br>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<br>funds|||||||||
|Costs ofgenerating<br>voluntary||income|||1,284|7,559|8,843|1,018|
|Charitable<br>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<br>OF FUNDS|||||||||
|Total funds brought forward|||||111,523|80,120|191,643|189,840|
|Transfer between<br>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<br>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<br>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<br>Act||||
|2006 relating|to small||companies.|||||||||||
|The members|have not required||||the|company||to obtain|an audit in accordance with|||||
|section 476ofthe Companies<br>Act 2006.||||||||||||||
|The directors|acknowledge|||their|responsibilities<br>for complying<br>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<br>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<br>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<br>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<br>RESOURCES|||||||
|Voluntary<br>income|||||||
|Donations|||||385,634|190,756|
|Subscriptions|||||7,332|4,553|
|Sport England<br>Grant|||||549,559|180,944|
|RNIB Grant|||||42,569|25,620|
||||||985,094|401,873|
|Activities for generating||funds|||||
|Fundraising<br>events|||||7,827|2,474|
|Publishing<br>income|||||||
||||||7,827|2,474|
|Investments<br>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<br>and website costs|||||7,559|834|
|Fundraising<br>costs|||||1,284|184|
||||||8,843|1,018|
|Charitable<br>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<br>costs|||||59,148|30,963|
|Administration<br>costs|||||2,736|2,277|
|Bank charges|||||320|108|
|Depreciation<br>offixtures and fittings|||||30|89|
|Depreciation ofcomputer||equipment|||3,717|1,5802|
||||||948,395|409,198|





##