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|||`Page`||
|---|---|---|---|
||`StatementfromthePresident`|||
||`Chairman'sStatement`|||
||`ChiefExecutiveOverview`|||
||`Trustees’Report`|||
||`IndependentAuditor'sReport`|`13-15`||
|`-.`|`StatementofFinancialActivities`|`16`||
||`Balance.Sheet`|`47`||
||`StatementofCashFlows`|`18.`|`|`|
||`NotestotheFinancialStatements`|`19-32`||





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# 21/11/2023 












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|`2`||`Donationsandlegacies`|||||||||
|---|---|---|---|---|---|---|---|---|---|---|
|||||`Unrestricted.`|`Restricted`||||`Total`|`Total`|
|||||`funds`|`funds`||||`2023`|`2022`|
|||||`£`|`£`||||`£`|`£`|
|||`Donationsandgifts,`||`53,548`|`24,005`|`:`|||`77,553`|`63,724`|
|||`Incomefromtrustsandlegacies`||`96,900`|`170,736`|||`267,636`||`237,382`|
|||`Grants`||`2,000`|`144,204`|||`146,204.`||`94,425`|
|||||<br>`152,448`|<br>`338,945`|||<br>`491393`||<br>`395,531`|
|||`For:theyearended.31.March2022`||<br> <br> <br> <br>`149,451`|<br> <br> <br> <br>`246,080`|<br>|<br>|<br>|<br>|<br> <br> <br> <br>`395,531`|
|`3`|`|`|`Charitable.activities`|||||||||
||||||||||`2023`|`2022`|
||||||||||`£`|`£`|
|||`incomingresourcesfromcharitable`|`activities`||||<br>|<br> <br>`13,725`||<br> <br>`525`|
|`4`||`Other.tradingactivities`|||||||||
|||||`Unrestricted`|`Restricted`||||`Total`|`Total`|
|||||`funds`|`funds`||||`2023`|`2022`|
|||||`,£ `|`£`||||`£`|`£`|
|||`Fundraisingevents`|`,`|`425,690`|`3,150`|||`128,840`||`145,672`|
|||`Stadiumincome...`||`110,166`|`-,`|||`110,166`||<br>`53,960`|
|||`Othertradingactivities`||<br>`235,856`|<br>`3,150`||<br>`:`|<br>`239,006`||<br> <br> <br>`257,215`|
|||`For.theyearended31March`||<br> <br>`:`|<br>|<br>|<br>|<br>|<br>|<br>|
|||`2022`||<br> <br>`257,215`|`-`|||||<br> <br>`257,215`|
|`5`||`Investments`|||||||||
||||||||`|`||`2023`|`2022`|
|||||||||`|`|`£`|`£`|
|||`Interestfrom-investments`||||||<br>|<br> <br>`21,900`|`15,717`<br> <br>|
|||||<br>`-~23~`|||||||







|`“6`|`Raisingfunds`|||
|---|---|---|---|
|||`2023`|`2022`|
||`Eundraisingandpublicity`<br>`Stagingfundraisingevents`<br>`Other-fundraisingcosts`<br>`Staff.costs`<br>`Supportcosts(seenote11)`|`8,834`<br>`60,637`<br>`121,953`<br>`16,474`<br>|`574`<br>`56,681`<br>`96,866`<br>`11,704`<br>|
|||<br>`207,898`<br>|<br>`165,825`|
||`Operatingcosts`|||
||`Supportcosts(seenote11)`|`35,677`<br>|`35,303`<br>|
|||<br>`243,575`<br> <br>|<br>`201,128.`<br> <br>|
|`7`|`Trustees`|||
||`Noneofthetrustees(oranypersonsconnectedwiththem)receivedany`|`remunerationorbenefitsfromthe`||
||`charityduringtheyear.`|||
|`8`|`Taxation`|||
||`Thecharityisexemptfromtaxationonitsactivitiesbecauseallitsincomeisappliedforcharitablepurposes.`|||
|`9`|`Charitableactivities.`|||
|||`2023`|`2022`|
|||`£`|`£`|
||`Staffcosts`|`311,509`|`258,100`|
||`Sportscamps`|`134,511`|`71,500`|
||`Junior.games`|`55,363`|`1,155`|
||`Nationalgames`|`65,583`||
||`Other.sportsexpenditure`|`15,020`<br>|`10,063`<br>|
|||<br>`581,986`|<br>`340,818`|
||`Shareofsupportcosts(seenote10)`|`391.975`<br>|`472,235`<br>|
|||<br>`973,961`<br> <br>|<br>`813,053`<br> <br>|









|`12`||`Tangiblefixed:assets`|||||
|---|---|---|---|---|---|---|
||||`Leasehold`|`Plantand`|`Total`||
||||`improvements`|`machinery`|||
||||`£`|`£`|`£`||
|||`Cost`|||||
|||`At`<br>`1.April2022`|`11,271,593`|`115,351`|`11,386,944`||
|||`Additions`|`3,361`|`43,030`|`46,397`|`:`|
||`~`|`At31March2023`|<br>`11,274,954`|<br>`158,381`|<br>`11,433,335`||
|||`Depreciationandimpairment`|||||
|||`At1 April2022`|`7,512,967`|`84213`|`7,597,180`||
|||`Depreciationchargedintheyear`|`358,181`|`13,636`|`371,817`||
|||`At31March2023`|<br>`7,871,148`|<br>`97,849`|<br>`_—‘7,968,997`||
|||`Carryingamount`|||||
|||`At31-March2023`|`3,403,806`|`60,532`|`3,464,338`||
||`~`|`At31March2022`|<br> <br>`3,758,626`<br> <br>|<br> <br>`31,138`<br> <br>|<br> <br>`3,789,764`<br> <br>|<br> <br> <br>|






|`17`|`Provisionsforliabilities`|`2023`||`2022.`|
|---|---|---|---|---|
||`Stadiumcontractsupportprovision`||`T`|`100,000`<br> <br>|
|`18`|`Designatedfunds`||||





# 









|`THE`|`BRITISHWHEELCHAIRSPORTS`|`FOUNDATION`|`LIMITED`|||
|---|---|---|---|---|---|
|`NOTESTOTHEFINANCIALSTATEMENTS(CONTINUED)`||||||
|`FOR`<br>|`THEYEARENDED31MARCH2023`<br>|`|`<br>||||
|<br>`25.`|<br>`Cashgeneratedfromoperations`||<br>`2023`||<br>`2022`|
||||`o£`||`€£`|
||`Deficitfortheyear`||`(470,994)`|`~~`|`(413,921)`|
||`Adjustmentsfor:`<br>`Investmentincomerecognisedinstatementoffinancialactivities`<br>`Fair.valuegains and(losses)on.investments`<br>`Depreciationandimpairmentoftangiblefixedassets`||`(21,900)`<br>`19,482`<br>`371,817.`||`(15,717)`<br>`(21,653)`<br>`374,706`|
||`Movementsinworkingcapital:`<br>`(Increase)indebtors`<br>`(Decrease)/increaseincreditors`<br>`Increase/(decrease)in-provisions`||`(56,970)`<br>`(84,132)`<br>`(100,000)`<br>||`(29,792)`<br>`243,287`<br>`100,000`<br>|
||`Cash(absorbedby)/generatedfromoperations`||<br>`(342,697)`<br> <br>||<br>`236,910`<br> <br>|