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2023-03-31-accounts

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