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|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|||
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||||||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|
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|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|