| RYG81 GOGLEDD CYMRU | RYG81 GOGLEDD CYMRU | IRGCI WHEELCHAIR RUG8Y | IRGCI WHEELCHAIR RUG8Y | IRGCI WHEELCHAIR RUG8Y | Cria.w No -"s",4 |
Cria.w No -"s",4 |
"69C93 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Annual accounts | for the | nod | ||||||||||||||
| 01I04l2020 | To | 3MQQ021 | ||||||||||||||
| ~ ~ |
' | |||||||||||||||
| ~ | ~ | ~ | ~ | ~ | ||||||||||||
| ftaatrkiad | ||||||||||||||||
| untestric144 | fonda | funds | funds | Tel lands | prior | year | funds | |||||||||
| R | k | R | k | |||||||||||||
| Income (Note 3) | F01 | F02 | F03 | F04 | FOS | |||||||||||
| Income and andown»tne frets: |
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| Doneeons end leaades | 2 | 961 | 2 | 981 | 10000 | |||||||||||
| Cheieable acnribes | 24000 | |||||||||||||||
| CNher hedina cdhtees | ||||||||||||||||
| Imieslmems | ||||||||||||||||
| Sapor»a mNedeilem ofinoome |
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| Total | ||||||||||||||||
| Expenditure (Notes 6) |
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| Krrpendlbsro on: | ||||||||||||||||
| neisin4 tends | S04 | 188 | 188 | 2.688 | ||||||||||||
| CharMNe acairieee | S09 | 2,206 | 2,206 | 10393 | ||||||||||||
| Separate ma»rial aiipense | aem | S10 | ||||||||||||||
| Oher | S11 | |||||||||||||||
| Total | S12 | |||||||||||||||
| Net incomel(expenditure) | bel'ore tsxfor | |||||||||||||||
| the reporting period |
S14 | 20,921 | ||||||||||||||
| Tax peyehte | S14 | |||||||||||||||
| Net incomel(expenditure) | after tax before | |||||||||||||||
| Investment gainsl(losses) N4I paevtlosses) on |
S15 | 20921 | ||||||||||||||
| S14 | ||||||||||||||||
| Net incomel(expenditure) | S17 | 2092 | ||||||||||||||
| Extraordinary items |
S14 | |||||||||||||||
| Transfers between | funda | S19 | ||||||||||||||
| Other recognised | gains/(losses): | |||||||||||||||
| Gaea and tosses on reiiatoaeen at | 4sed asee» Ior4» | |||||||||||||||
| cherer's own Use | ||||||||||||||||
| Oner iteeiV{tosses) | ||||||||||||||||
| Net movement ln funds |
209 | 1 | ||||||||||||||
| Reconciliation of | ||||||||||||||||
| funda: | ||||||||||||||||
| Total tonds toooatd timoeid | 14, | 0 | ||||||||||||||
| Total funda carried | foneard |
| Membership Fees |
1440 | 1700 | ||||
|---|---|---|---|---|---|---|
| Grants Received | ||||||
| Donations and Sponsorship |
||||||
| 2961 | 34000 | |||||
| EXPENSES | ||||||
| Hire ofTraining Facilities | 2390 | |||||
| GBWR Membership | Fees | |||||
| Fundraising Commissions |
188 | 26&6 | ||||
| Equipment Repairs |
and Maintenance | 4075 | ||||
| Insurance | (-6) | |||||
| Sundry Expenses | 956 | |||||
| Accountancy Fees |
172 | |||||
| Depreciation | 2034 | 2394 | 2711 | 13079 | ||
| NET | INC ME for the Year |
E | 567 | S 20921 |
| ALA SHEETas at31"MARCH 20 |
21 | ||
|---|---|---|---|
| Ql-(~3-2 | |||
| ddddddd dd |
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| Wheelchairsand E ui ment Balance at I"April |
8135 | 10846 | |
| Cost in Year | 0 | 0 | |
| Lese Depreciation at 25%per annum |
2034 | 6101 | ~271 |
| 8135 | |||
| CUR NT SSETS |
|||
| Bank Balance | 30514 | 2497? | |
| Debtors —Egmont Open Refunds | 0 | 4244 | |
| Prepayments | 0 | 30514 | |
| 36615 | 37356 | ||
| Le s RRENT LIABILITIES |
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| Creditors and Accruals | 837 | 2145 | |
| Balance at31"MARCH 2021 | 35778 | K 35211 | |
| ~dd dd |
|||
| CAPITAL ACCOUNT | |||
| Balance Brought Forward | 35211 | 14290 | |
| Add Net Income for the Year |
567 | 20921 | |
| Ba ceat31"MARCH 2021 |
35778 | K35211 |
| ~ ~ | . | ~ | ||||
|---|---|---|---|---|---|---|
| SORP | ||||||
| reference | ||||||
| Summary | ofthe purposes ofthe | Para 1.17 | We are a wheelchair rugby club. Wheelchair |
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| charity as | set out in its governing | rugby is a sport for the disabled. Primarily |
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| document | tetraplegirs or persons with upper and lower |
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| limb dysfunction. The club is open to all ages, |
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| male and female. We aim to provide an | ||||||
| environment for the disabled to play sport for |
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| recreation or competitively. | ||||||
| Summary | ofthe main activities | in | Para 1,17and | Rybi Gogledd Cymru RGC Wheelchair Rugby |
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| relation to those purposes for | 1.19 | |||||
| the public | benefit, | in particular, | Just to tell you a bit about ourselves, We were | |||
| the activities, projects or services | established as a charity in 2016,We are a sports |
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| identified | in the accounts. | club for people with disabilities to play |
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| wheelchair rugby. |
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| Wheelchair Rugby combines elements of |
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| basketball, rugby, and ice hockey. Players |
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| compete in teams offour to carry a ball across |
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| the opposing team's goal line. Contact between | ||||||
| wheelchairs is permitted and is ln fact an integral |
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| part ofthe sport as players use their chairs to | ||||||
| block and hold opponents. Wheelchair rugby |
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| players compete in manual wheelchairs |
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| specifically designed for the sport. Wheelchair |
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| Rugby is a Paralympic sport, with over twenty |
-six | |||||
| countries competing in international |
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| competition. Great 8ritain managed to secure |
the | |||||
| gold medal in the last Paralyrnpics. |
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| To be eligible to play Wheelchair Rugby |
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| (Paralympic) individuals must have a disability |
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| which affects the arms and legs. Most players | ||||||
| have spinal cord injuries with full or partial |
| paralysis ofthe legs and partial paralysis ofthe |
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|---|---|---|---|---|---|---|
| arms. Other disability groups who play include |
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| cerebral palsy, muscular dystrophy, amputations, |
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| polio, and other neurological conditions. Men |
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| and women compete on the same teams and in | ||||||
| the same competitions. Players are assigned a |
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| sport classification based on their level of |
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| disability; teams must field 4 players (Paraiympicj | ||||||
| or 5 players (WR5'S) with a mixture of | ||||||
| Classification values, this allows players with |
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| different functional abilities to compete together. |
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| WRS's is a much newer version ofthe sport and | ||||||
| allows people with a much wider range of | ||||||
| disabilities to compete. | ||||||
| RGC currently are competing in the Northern |
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| National league. After a clean sweep in last |
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| weekend's Super Series, we are now leading the |
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| league table. | ||||||
| Anyone is welcome to join our club, inale, |
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| female, adult, or child. The sport can be played | ||||||
| by the disabled or non-disabled as a means of |
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| keeping fit. | ||||||
| Statement | confirming | whether the | Para 1.18 | We are aware ofthe guidance | ||
| trustees have had regard to the guidance issued by the Charity Commission on public benefit |
We have taken it into account when making a decision to which the guidance is relevant |
| ou may c | hoose to include further s | tatements wh |
|---|---|---|
| SORP | ||
| reference | ||
| Poiicy on | grant making | Para 1,38 |
| Policy on | social investment | Para 1.38 |
| including | progra m related | |
| investment | ||
| Contribution made by volunteers |
Para 138 |
| ou may choo | se to include | f | urther stat | ements wh |
|---|---|---|---|---|
| SORP | ||||
| reference | ||||
| Achievements | against objectives set | Para 141 | ||
| Performance | offundraising | activities | Para 1.41 | |
| against objectives set | ||||
| investment | performance | against | Para 1.41 | |
| objectives | ||||
| Other |
| SORP | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| reference | |||||||||||
| Review | ofthe charity's | financial | Para 1.21 | The total | income for the | year was E2,961— | |||||
| position | at the end of | the period | members | fees E1,440 and | |||||||
| donations/sponsorships | E1,521. | Expenditure, | |||||||||
| including | depreciation | ofassets, | totalled E2,394. | ||||||||
| Leaving a | net income | for | the year off567. | ||||||||
| Statement explaining |
the | policy for | Para 1.22 | Reserves | are held to allow us to | purchase future |
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| holding | reserves stating why | they | equipment | as and when | required. Also to enter |
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| are held | the club in various tournaments | for the corning | |||||||||
| year. | |||||||||||
| Amount | ofreserves | held | Para 1.22 | Approximately f34,000 | |||||||
| Reasons | for holding | zero | reserves | Para 1,22 | N/A | ||||||
| Details | offund materially | in | deficit | Para 1.24 | N/A | ||||||
| Explanation ofany uncertainties | Para 1.23 | N/A | |||||||||
| about the charity continuing | as a | ||||||||||
| going concern |
| SORP | ||||
|---|---|---|---|---|
| reference | ||||
| The charity's principal |
sources | of | Para 1.47 | Donations or grants |
| funds (including any fundraisingj |
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| Investment policy and |
objectives | Para 1.46 | N/A | |
| including any social investment |
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| policy adopted | ||||
| A description ofthe principal |
risks | Para 1.46 | Lack offunds. | |
| facing the charity | Lack ofmembers. | |||
| Other |
| Description ofcharity's | trusts: | SORP | |
|---|---|---|---|
| reference | |||
| Type of governing document |
Para 1.25 | Constitution, | |
| {trust deed, royal charter) | |||
| How is the charity constituted? | Para 1.25 | CIO | |
| {e.g unincorporated association, |
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| Clo) | |||
| Trustee sefection methods | including | Para 1.25 | Trustees elected at AGM by members. |
| details ofany constitutional | |||
| provisions e.g. election to | post | ||
| or name ofany person or | body | ||
| entitled to appoint one or | more | ||
| trustees |
| ou may choo | se to include further | stat | ements w |
|---|---|---|---|
| SORP | |||
| reference | |||
| Policies and | procedures adopted |
for | Para 1.51 |
| the induction | and training of | ||
| trustees | |||
| The charity's | organisational | Para 1.51 | |
| structure and any wider network |
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| with which the charity works | |||
| Relationship | with any related parties | Para 1.51 | |
| Other |
| Charity name | Charity name | Rygbi Gogledd | Cymru | RGC Wheelchair | Rugby |
|---|---|---|---|---|---|
| Other name | the charity uses | RGC | |||
| Registered | charity number | 1169093 |
| Charity's | principal | address | Long Garden, Pound Lane, Hanwood, | Shrewsbury. |
|---|---|---|---|---|
| SYS8JT |
| Trustee name | Office (ifany) | Oates acted if not for whole | Name of person (or body) |
|---|---|---|---|
| year | entitled to appoint trustee | ||
| (if any) | |||
| IVlark Baines | All year | Committee | |
| Roy Humphreys | All year | Committee | |
| Tony Stackhouse | All year | Committee | |
| Rebecca Daley | All year | Committee |