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2021-03-31-accounts

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:
Doneeons end leaades 2 961 2 981 10000
Cheieable acnribes 24000
CNher hedina cdhtees
Imieslmems
Sapor»a mNedeilem
ofinoome
Total
Expenditure
(Notes 6)
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
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
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
charity as set out in its governing rugby
is a sport for the disabled.
Primarily
document tetraplegirs
or persons with upper and lower
limb dysfunction.
The club is open to all ages,
male and female. We aim to provide an
environment
for the disabled to play sport for
recreation or competitively.
Summary ofthe main activities in Para 1,17and Rybi Gogledd
Cymru
RGC Wheelchair
Rugby
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
identified in the accounts. club for people with disabilities
to play
wheelchair
rugby.
Wheelchair
Rugby combines elements of
basketball,
rugby, and ice hockey. Players
compete
in teams offour to carry a ball across
the opposing team's goal line. Contact between
wheelchairs
is permitted
and is ln fact an integral
part ofthe sport as players use their chairs to
block and hold opponents.
Wheelchair
rugby
players compete
in manual
wheelchairs
specifically designed
for the sport. Wheelchair
Rugby
is a Paralympic
sport, with over twenty
-six
countries
competing
in international
competition.
Great 8ritain managed to secure
the
gold medal
in the last Paralyrnpics.
To be eligible to play Wheelchair
Rugby
(Paralympic)
individuals
must have a disability
which affects the arms and legs. Most players
have spinal cord injuries with full or partial
paralysis ofthe legs and partial
paralysis ofthe
arms. Other disability
groups who play include
cerebral
palsy, muscular
dystrophy,
amputations,
polio, and other neurological
conditions.
Men
and women compete on the same teams and in
the same competitions.
Players are assigned
a
sport classification
based on their level of
disability; teams must field 4 players (Paraiympicj
or 5 players (WR5'S) with a mixture of
Classification
values, this allows players with
different
functional
abilities to compete together.
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
National
league. After a clean sweep
in last
weekend's
Super Series, we are now leading the
league table.
Anyone
is welcome to join our club, inale,
female, adult, or child. The sport can be played
by the disabled or non-disabled
as a means of
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
holding reserves stating why they equipment as and when required.
Also to enter
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
Investment
policy and
objectives Para 1.46 N/A
including
any social investment
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,
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
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