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2023-03-31-accounts
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Page |
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StatementfromthePresident |
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Chairman'sStatement |
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ChiefExecutiveOverview |
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Trustees’Report |
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IndependentAuditor'sReport |
13-15 |
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-. |
StatementofFinancialActivities |
16 |
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Balance.Sheet |
47 |
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StatementofCashFlows |
18. |
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NotestotheFinancialStatements |
19-32 |
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21/11/2023
2 |
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Donationsandlegacies |
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Unrestricted. |
Restricted |
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Total |
Total |
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funds |
funds |
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2023 |
2022 |
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£ |
£ |
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£ |
£ |
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Donationsandgifts, |
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53,548 |
24,005 |
: |
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77,553 |
63,724 |
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Incomefromtrustsandlegacies |
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96,900 |
170,736 |
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267,636 |
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237,382 |
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Grants |
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2,000 |
144,204 |
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146,204. |
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94,425 |
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152,448 |
338,945 |
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491393 |
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395,531 |
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For:theyearended.31.March2022 |
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149,451 |
246,080 |
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395,531 |
3 |
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Charitable.activities |
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2023 |
2022 |
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£ |
£ |
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incomingresourcesfromcharitable |
activities |
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13,725 |
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525 |
4 |
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Other.tradingactivities |
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Unrestricted |
Restricted |
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Total |
Total |
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funds |
funds |
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2023 |
2022 |
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,£ |
£ |
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£ |
£ |
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Fundraisingevents |
, |
425,690 |
3,150 |
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128,840 |
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145,672 |
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Stadiumincome... |
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110,166 |
-, |
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110,166 |
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53,960 |
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Othertradingactivities |
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235,856 |
3,150 |
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: |
239,006 |
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257,215 |
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For.theyearended31March |
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: |
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2022 |
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257,215 |
- |
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257,215 |
5 |
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Investments |
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2023 |
2022 |
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£ |
£ |
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Interestfrom-investments |
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21,900 |
15,717
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-~23~ |
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“6 |
Raisingfunds |
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2023 |
2022 |
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Eundraisingandpublicity
Stagingfundraisingevents
Other-fundraisingcosts
Staff.costs
Supportcosts(seenote11) |
8,834
60,637
121,953
16,474
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574
56,681
96,866
11,704
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207,898
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165,825 |
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Operatingcosts |
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Supportcosts(seenote11) |
35,677
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35,303
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243,575
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201,128.
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7 |
Trustees |
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Noneofthetrustees(oranypersonsconnectedwiththem)receivedany |
remunerationorbenefitsfromthe |
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charityduringtheyear. |
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8 |
Taxation |
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Thecharityisexemptfromtaxationonitsactivitiesbecauseallitsincomeisappliedforcharitablepurposes. |
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9 |
Charitableactivities. |
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2023 |
2022 |
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£ |
£ |
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Staffcosts |
311,509 |
258,100 |
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Sportscamps |
134,511 |
71,500 |
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Junior.games |
55,363 |
1,155 |
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Nationalgames |
65,583 |
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Other.sportsexpenditure |
15,020
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10,063
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581,986 |
340,818 |
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Shareofsupportcosts(seenote10) |
391.975
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472,235
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973,961
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813,053
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12 |
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Tangiblefixed:assets |
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Leasehold |
Plantand |
Total |
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improvements |
machinery |
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£ |
£ |
£ |
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Cost |
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At
1.April2022 |
11,271,593 |
115,351 |
11,386,944 |
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Additions |
3,361 |
43,030 |
46,397 |
: |
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~ |
At31March2023 |
11,274,954 |
158,381 |
11,433,335 |
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Depreciationandimpairment |
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At1 April2022 |
7,512,967 |
84213 |
7,597,180 |
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Depreciationchargedintheyear |
358,181 |
13,636 |
371,817 |
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At31March2023 |
7,871,148 |
97,849 |
_—‘7,968,997 |
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Carryingamount |
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At31-March2023 |
3,403,806 |
60,532 |
3,464,338 |
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~ |
At31March2022 |
3,758,626
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31,138
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3,789,764
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17 |
Provisionsforliabilities |
2023 |
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2022. |
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Stadiumcontractsupportprovision |
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T |
100,000
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18 |
Designatedfunds |
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THE |
BRITISHWHEELCHAIRSPORTS |
FOUNDATION |
LIMITED |
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NOTESTOTHEFINANCIALSTATEMENTS(CONTINUED) |
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FOR
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THEYEARENDED31MARCH2023
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25. |
Cashgeneratedfromoperations |
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2023 |
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2022 |
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o£ |
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€£ |
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Deficitfortheyear |
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(470,994) |
~~ |
(413,921) |
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Adjustmentsfor:
Investmentincomerecognisedinstatementoffinancialactivities
Fair.valuegains and(losses)on.investments
Depreciationandimpairmentoftangiblefixedassets |
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(21,900)
19,482
371,817. |
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(15,717)
(21,653)
374,706 |
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Movementsinworkingcapital:
(Increase)indebtors
(Decrease)/increaseincreditors
Increase/(decrease)in-provisions |
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(56,970)
(84,132)
(100,000)
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(29,792)
243,287
100,000
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Cash(absorbedby)/generatedfromoperations |
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(342,697)
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236,910
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