Dudley Inclusive Activities Annual Report and Statements 1[st] January 2025 to 31[st] December 2025
Contents
| Contents | |
|---|---|
| Chapter | Page |
| Charitable Objectves | 1 |
| Refecton – Chair’s Report | 2 |
| Our funders | 2 |
| Finance | 3 |
| Future | 3 |
Dudley Inclusive Actvites Charitable Objectves
“ To relieve those in need within the Dudley Borough in particular by improving the quality of life and assisting in the integration into society of people with a disability through a range of social and physical activities, recreational and competitive sports which encourage and facilitate their participation (in such specialised activities) and assisting with the provision of training, equipment and facilities for their benefit in furtherance of this charitable purpose.”
The charity family develop and deliver innovative weekly physical activity opportunities for people with disabilities. These activities take place within the Dudley Borough, however people from outside of the borough are welcomed.
The programmes give participants a way into an active lifestyle. The charity aims to work with people who have struggled, or cannot access any community provision. A highly trained and experienced team plan and deliver bespoke activities to meet the needs of the participants.
1
– Refecton Chairs Report
Participants chose some new sports equipment for us to purchase. One of the biggest purchases were some very fancy frisbees. These have been used for a variety of games both inside and outside. They have been very versatile allowing for both slow paced target games or faster paced team sports.
The group love familiarity, they again chose to visit the adventure playground on numerous occasions and once more our festive party was a Chinese and Only Fools and Horses.
Our funders
No additional funding was required for this year.
2
Finance
We had an income of £0.
Our total expenditure was £1,710.
The cash at bank was £15,089.
Future
Some participants have become more independent, some live in supported living. I have concerns some of the products they buy or can buy will have a detrimental effect on their physical health. I have noticed that energy drinks for some are a problem. Some of the shops participants use sell vapes and illegal vapes. I will spend the year educating the participants to avoid such products. Support will be sourced from a local college personal, social, health education expert.
Prepared on behalf of the trustees by
Greg Southall
Chair of Trustees
15/01/2025
3
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Dudley Inclusive Activities 1171381
Receipts and payments accounts CC16a
For the period 01/01/2025 31/12/2025
To
from
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Grants - - - -
Donations - - - - -
- - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
AR) [ - ] - - - -
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts - - - - -
A3 Payments
Delivery of charitable activities - - - - 938
Facility hire - 930 - 930 1,050
Insurance - 294 - 294 293
Volunteer support costs - - - - -
Email and web - 151 - 151 273
Festive event - 82 - 82 104
DBS check - - - - -
Equipment - 253 - 253 -
Sub total [ - ] 1,710 - 1,710 2,658
A4 Asset and investment
purchases, (see table)
Equipment - - - -
Digital registration tool - - - -
Sub total [ - ] - - - -
Total payments - 1,710 - 1,710 2,658
Net of receipts/(payments) - - 1,710 - - 1,710 - 2,658
A5 Transfers between funds - - - - -
A6 Cash funds last year end 16,799 - 16,799 19,457
Cash funds this year end - 15,089 - 15,089 16,799
----- End of picture text -----
29/03/2022
CCXX R1 accounts (SS)
1
| Section B Statement of assets and liabilities at | Section B Statement of assets and liabilities at | the end of the period | |
|---|---|---|---|
| Categories Signed by one or two trustees on behalf of all the trustees B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets |
Signature Details Details Cash in bank at 31/12/2025 Details Details Total cash funds (agree balances with receipts and payments account(s)) Equipment - digital registration tools Details |
Unrestricted funds Restricted funds to nearest £ to nearest £ - 15,089 - - - - - 15,089 OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ 135 - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - Fund to which liability relates Amount due (optional) - - - - Print Name Greg Southall |
Endowment funds to nearest £ - - - |
| - | |||
| OK | |||
| Endowment funds to nearest £ - - - - - - Current value (optional) - - - - - Current value (optional) - - - - - - - - - When due (optional) Date of approval 15/01/2026 |
29/03/2022
CCXX R2 accounts (SS)
2