## **DSF INCOME & EXPENDITURE ACCOUNT FROM 31st AUGUST 2024 to YEAR ENDING 1ST SEPTEMBER 2025** 

|||**Unrestricted**|**Restricted**|**2025**|**2024**|
|---|---|---|---|---|---|
|||**Funds**|**Funds**|**Total Funds**|**Total Funds**|
|||**£**|**£**|**£**|**£**|
|**Funds Carried Forward 31/08/202**<br>**4**||953|0|953|1479|
|Goodwill payment from HSBC||50|0|50||
|Golden Giving||120264|0|120264|90|
|HMRC Gift Aids||17513|0|17513|13|
|Paypal||2424|0|2424|538|
|Donations||5994|0|5994||
|Reading County Council||0|2400|2400||
|Sport England||0|2500|2500||
|Refund||135|0|135||
|Charity Trust||0|0|0|118|
|GB Deaf Women||0|0|0|9|
|**Total Incoming Resources**||**147333**|**4900**|**152233**|**2217**|
|**Resources Expended**||||||
|GBDF (Deaf Olympics Fund)||0|142132|142132|741|
|Spicy Web Design||0|384|384|294|
|DeafVeteransFootball Tournament||0|2035|2035||
|Reading Deaf Pickleball||0|241|241||
|Administrative Charges||0|96|96|156|
|Bank Charges||0|60|60|60|
|Companies House||0|150|150|13|
|Charity Commission Fees||0|34|34||
|**Total Resources Expended**|||**145132**|**145132**|**1264**|
|Net Movement in Funds||**0**|**0**|**0**||
|Funds Carried Forward 31stAugust|2025|||||
|Funds Carried Forward 1stSeptember 2025||**0**|**7101**|**7101**|**953**|



**Honorary Presidents Philip Brown; Martin Willis** 

**Trustee /Directors: Henry Skinner (Chair); Ken Carter (Company Secretary); Sharon Hirshman; Zara Emery Registered & Operational Address: Deaf Sports First, METEC, ITEC R & D, Reading Deaf Centre, 131-133 Cardiff Road, Reading Berkshire, RG1 8JF** 

> **Telephone No; 01189 5954969; Email address: ken.carter@deafsportsfirst.org** 

**Website: www.deafsportsfirst.org** 

**DSF is a Company limited by guarantee registered number: 9164509 & charitable number 01175408** 




## **DSF BALANCE SHEET AS AT 31[ST] AUGUST 2025** 

|**Unrestricted**<br>**Funds**<br>**£**<br>Fixed Assets Tangible Assets<br>Current Assets Cash in Bank<br>-<br>Creditors–Account Due within one year<br>Net Current Assets<br>Total Assets<br>Reserves General Fund|**Restricted**<br>**Funds**<br>**£**<br>7101<br>7101<br>7101<br>7101|**2025**<br>**Total Funds**<br>**£**<br>**2024**<br>**Total Funds**<br>**£**<br>7101<br>953<br>7101<br>953<br>7101<br>953<br>7101<br>953|**2025**<br>**Total Funds**<br>**£**<br>**2024**<br>**Total Funds**<br>**£**<br>7101<br>953<br>7101<br>953<br>7101<br>953<br>7101<br>953|
|---|---|---|---|
||||953|
||||953<br>953<br>953|



**Audit Exemption Statement: For the year ending 31st August, 2025, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors ’ responsibilities: the members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; they acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts; these accounts have been prepared in accordance with the provisions applicable to companies ’ subject to the small companies ’ regime.** 


____________________________________________ HENRY SKINNER (CHAIR) 

DATE:29[t][h] January 2026 


____________________________________________ KEN CARTER (DIRECTOR/COMPANY SECRETARY) 

DATE:  25[t][h] January,2026 

**Honorary Presidents Philip Brown; Martin Willis** 

**Trustee /Directors: Henry Skinner (Chair); Ken Carter (Company Secretary); Sharon Hirshman; Zara Emery Registered & Operational Address: Deaf Sports First, METEC, ITEC R & D, Reading Deaf Centre, 131-133 Cardiff Road, Reading Berkshire, RG1 8JF** 

**Telephone No; 01189 5954969; Email address: ken.carter@deafsportsfirst.org** 

**Website: www.deafsportsfirst.org** 

**DSF is a Company limited by guarantee registered number: 9164509 & charitable number 01175408**