| Contents | Page | ||
|---|---|---|---|
| Report ofthe Trustees | 1 —4 | ||
| Independent Examiner's Report |
|||
| Statement of Financial Activities |
|||
| Balance Sheet | |||
| Notes Forming Part ofthe Accounts |
8 —12 | ||
| The foltowing does not form part | of the statutory | accounts: | |
| Detailed income and Expenditure | Account |
| Notes | Unrestricted | Unrestricted | |||||
|---|---|---|---|---|---|---|---|
| Funds | Funds | ||||||
| 2023 | 2022 | ||||||
| F | |||||||
| Income | |||||||
| Donations | |||||||
| Joining subscriptions | and | members' | regular donations | 98,139 | 114,204 | ||
| Substantial non-recurring |
donations | and legacies | 407,635 | 19,978 | |||
| Tax claim under Gift | Aid | 19,535 | 21,571 | ||||
| Activities for generating | funds | ||||||
| Sales of merchandise | 4,389 | 5,040 | |||||
| Fun drai sing events | |||||||
| Investment income |
|||||||
| Interest receivable | 648 | 48 | |||||
| Total Income | 530,346 | 160,841 | |||||
| Expenditure | |||||||
| Costs ofraising funds | |||||||
| Cost ofties and brooches | 254 | 743 | |||||
| Cost of merchandise | sold | 3,192 | 3,767 | ||||
| Publicity and administration |
9,372 | 10,510 | |||||
| Expenditure on Charitable |
activities | ||||||
| Grants awarded | 10 | 162,657 | 141,350 | ||||
| Total Expenditure | 175,475 | 156,370 | |||||
| Net expenditure and |
net movement | in funds | 354,871 | 4,471 | |||
| Reconciliation offunds |
|||||||
| Total funds brought | forward | 107,027 | 102,556 | ||||
| Total funds cerned forward |
461,898 | 107,027 |
| Notes | 2023 | 2022 | |||
|---|---|---|---|---|---|
| Current Assets | |||||
| Stock | 4,385 | 3,411 | |||
| Debtors | 234,455 | 8,415 | |||
| Cash at bank | 224,558 | 96,521 | |||
| 463,398 | 108,347 | ||||
| Creditors: Amounts | falling due within one year | 1,500 | 1,320 | ||
| Net Assets | 461,898 | 107,027 | |||
| Funds | |||||
| Unrestricted | funds | 461,898 | 107,027 |
| Net Outgoin | g Resourc | es | ||
|---|---|---|---|---|
| 2023 | 2022 | |||
| F | ||||
| Net incoming | resources | for the year is stated after charging: | ||
| Independent | Examiner's | Remuneration | 1,500 | 1,320 |
| Provision | |||||||
|---|---|---|---|---|---|---|---|
| Basis of | ofCore | ||||||
| Allocation | Objectives | Governance | 2023 | 2022 | |||
| E | |||||||
| Cost of | ties 8 brooches sold | Direct | 254 | 254 | 743 | ||
| Cost of | merchandise | sold | Direct | 3,192 | 3,192 | 3,767 | |
| Publicity | and administration | Direct | 9,372 | 9,372 | 10,510 | ||
| Grants | Direct | 162,657 | 162,657 | 141,350 | |||
| 166,103 | 9,372 | 175,475 | 156,370 |
| Ties 8 brooches |
|---|
| Merchandise for sale to members |
| 7. | Debtors | ||||
|---|---|---|---|---|---|
| 2023 | 2022 | ||||
| F | |||||
| Tax recoverable under |
Gift Aid | 11,773 | 5,643 | ||
| Legacies | 220,472 | 2,772 | |||
| Prepayrnents | and Accrued Income | 2,210 | |||
| 234,455 | 8,415 | ||||
| 8. | Creditors: Amounts | Falling Due within One Year | |||
| 2023 | 2022 | ||||
| Grants payable | |||||
| Accruals and | deferred | income | 1 500 | 1 320 | |
| 1,500 | 1,320 | ||||
| 9. | Unrestricted | Funds | |||
| At 1 April 2022 | 107,027 | ||||
| Movement in |
funds for the year | 354,871 | |||
| At 31 March | 2023 | 461,898 |
| 2023 | 2022 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Beneficiary | Purpose ofgrant | |||||||||||
| Airdire Coatbridge VICC |
Set up costs and | equipment | 5,000 | |||||||||
| Berkshire County Blind Society |
Season expenses | 3,500 | 6,000 | |||||||||
| Birmingham Goalball Club |
Season expenses | 3,000 | 2,000 | |||||||||
| Birmingham Sports Club |
Season expenses | -futsal | 3,000 | 3,000 | ||||||||
| Birmingham Stars VICC |
Season expenses | 3,500 | 2,500 | |||||||||
| Blind Cricket England & |
Wales | Equipment, development |
programme, | PC Cup | 17,800 | 17,300 | ||||||
| Bradford 8 District VICC | Season expenses | 3,500 | 3,000 | |||||||||
| Braille Chess Association | Coaching, chess | sets | and | clocks | 3,700 | |||||||
| British Blind Sport | Archery and tenpin | bowling | 10,320 | 9,250 | ||||||||
| Cambridge Dons |
Goalball expenses | 2,000 | 2,000 | |||||||||
| Cheshire Cobras VICC | Season expenses | 3,500 | 3,000 | |||||||||
| Derbyshire Association |
for the Blind | "Active" programme | 5,000 | |||||||||
| Derbyshire Owls VICC |
Season expenses | 1,500 | ||||||||||
| Devon Bowling and Social Club |
Season expenses | 2,500 | 2,500 | |||||||||
| Devon Devils (SWVipers) Bowling Club | Season expenses | 2,500 | ||||||||||
| Dorset Dolphins VICC |
Season expenses | and | sports wheelchair | 5,450 | 3,000 | |||||||
| Durham VICC |
Season expenses | 3,000 | 3,000 | |||||||||
| English Blind Golf Association |
Matchplay championship |
3,500 | 3,500 | |||||||||
| Gloucestershire VICC |
Season expenses | 3,500 | 3,000 | |||||||||
| Hampshire VICC |
Season expenses | 3,500 | ||||||||||
| Kent Spitfires VICC | Season expenses | 3,500 | 3,000 | |||||||||
| Kingston-upon-Thames | Association | for the Blind | Ten pin bowling, | cycling, | swimming | 3,000 | ||||||
| Lancashire Lions VICC |
Season expenses | and | goalball | 5,000 | 4,300 | |||||||
| Living Paintings | "Touch to See"book | 6,000 | ||||||||||
| London Futsal Club | Season expenses | 3,000 | 3,000 | |||||||||
| London Sports Club | Swimming | 1,000 | 1,000 | |||||||||
| Merseyside VIFC |
Weekly sessions | 4,000 | ||||||||||
| Merton Sports 8 Social | Club | Hall hire and insurance | 1,850 | 1,000 | ||||||||
| Metro | Season expenses | for | two | teams | 7,000 | 6,000 | ||||||
| Northants Steelbacks VICC |
Season expenses | 3,500 | 3,000 | |||||||||
| North West Scorpions FC | Season expenses | 5,000 | ||||||||||
| Open Country | Tandem to e-bike |
conversion | 2,000 | 3,000 | ||||||||
| Outlook Trust | Residential weekend |
and | sailing week | 5,000 | ||||||||
| Royal National College, |
Hereford | Season expenses | 2,800 | |||||||||
| SAVI Northwest | Venue hire and equipment | 6,000 | 5,000 | |||||||||
| Sheffield Royal Society |
for the Blind | Shooting | 4,000 | |||||||||
| Somerset VICC | Season expenses | 3,500 | 3,000 | |||||||||
| Staffs Wolves VICC | Season expenses | 3,500 | 3,000 | |||||||||
| Surrey VICC | Season expenses | 3,500 | 2,750 | |||||||||
| Sussex Sharks VICC | Season expenses | 3,500 | 3,000 | |||||||||
| Tandeming Together |
Tandem maintenance |
and expenses | 4,000 | 4,000 | ||||||||
| Taunton Deane Vl Bowls |
Season expenses | and | equipment | 2,000 | 2,000 | |||||||
| VIBSomerset | Bowling Club season | expenses | 2,000 | 2,000 | ||||||||
| Vision ofAdventure | Canoeing and cycling |
3,000 | 1,400 | |||||||||
| Wavertree CC |
Season expenses | 3,250 | 2,700 | |||||||||
| West Glamorgan Sports |
Club | Tournament expenses |
2,300 | 1,850 | ||||||||
| Worcs Elizabethans VICC |
Season expenses | 3,500 | 3,000 | |||||||||
| Yorkshire VICC |
Season expenses | 3,500 | 3,000 | |||||||||
| 172,170 | 141,350 |
| Analysis o | f movemen | t in grant |
creditor | |||
|---|---|---|---|---|---|---|
| 2023 | 2022 | |||||
| Grants payable at the | beginning | of the year | ||||
| Adjustments | to grants | approved | in previous | year | (9,513) | |
| New grants | approved | during the | year | 172,170 | 141,350 | |
| Grants paid |
during the |
year | 162,657 | 141,350 |
| 2023 | 2022 | ||||
|---|---|---|---|---|---|
| E | |||||
| Income | |||||
| Joining subscriptions | and | members' | regular donations | 98,139 | 114,204 |
| Substantial non-recurring |
donations | and legacies | 407,635 | 19,978 | |
| Tax claim under Gift Aid | 19,535 | 21,571 | |||
| Sales of merchandise | 4,389 | 5,040 | |||
| Fundraising events |
|||||
| Interest receivable | 648 | 48 | |||
| 530,346 | 160,841 | ||||
| ~Ex esses | |||||
| Cost of ties and brooches | 254 | 743 | |||
| Cost of merchandise | sold | 3,192 | 3,767 | ||
| Members' newsletter |
5,768 | 5,889 | |||
| Administrative costs |
657 | 1,566 | |||
| Independent Examination |
1,500 | 1,320 | |||
| Bank and collection charges | 1,447 | 1,549 | |||
| Miscellaneous costs |
186 | ||||
| 12818 | 15020 | ||||
| Surplus before grants |
517,528 | 145,821 | |||
| Grants, net ofadjustments |
for prior | years | 162,657 | 141,350 | |
| Surplus for the year | 354,871 | 4,471 |