HERTS DISABILITY SPORTS FOUNDATION

Registered charity 1156034 · accounts filings on the Charity Commission register · also known as HERTS SPORT AND WELLBEING FOUNDATION, HSWF

Providing opportunities through involvement in sport and physical activity for all ages, whether it be through participation, volunteering, coaching or education opportunities.

Causes: General Charitable Purposes · Education/training · The Advancement Of Health Or Saving Of Lives · Disability · The Prevention Or Relief Of Poverty · Arts/culture/heritage/science · website · Get email alerts

Latest income
£308k
Latest spending
£379k
Registered
2014
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity reported a deficit of £70,530 for the 17-month period ending 31 August 2025, driven by reduced grant funding and increased salary costs. The trustees note that general unrestricted reserves of £66,445 are below the stated policy target of £85,000, though total funds including designated assets exceed this level. The organization acknowledges ongoing pressure from rising salary costs and is focusing on diversifying income streams to ensure long-term viability.

Automated summary of the FY2025 accounts; the evidenced findings below carry the verbatim passages.

What the accounts disclose

Reserves position: below the charity's own stated reserves policy (held: £66k; policy: 4 months of normal operational costs plus projected potential redundancy costs)
“General funds are £66,445 which is below this minimum reserve but, when taken with the Designated Fixed Assets Fund, totals £137,056.”
Per its FY2025 accounts as filed with the Charity Commission.

Accounts independently examined (not a full audit). Discloses 5 of 6 completeness components.

Public fundraising profile: JustGiving — HDSF (matched by registered charity number).

Funders the charity credits

Named as funders/supporters on the charity’s own website (the charity’s claim, distinct from accounts-verified grants).

Public profiles (found on the charity’s own website): facebook · instagram

Register events

Trustees · trustee networks

Trustee list from the Charity Commission register (current, not historical).

Operates in: Hertfordshire

Income and spending

Financial year endIncomeSpending
31/08/2025£308k£379k
31/03/2024£235k£263k
31/03/2023£322k£171k
31/03/2022£144k£147k
31/03/2021£215k£169k

Common questions

Is HERTS DISABILITY SPORTS FOUNDATION financially healthy?

Per its FY2025 accounts: The accounts state that the charity reported a deficit of £70,530 for the 17-month period ending 31 August 2025, driven by reduced grant funding and increased salary costs. The trustees note that general unrestricted reserves of £66,445 are below the stated policy target of £85,000, though total funds including designated assets exceed this level. The organization acknowledges ongoing pressure from rising salary costs and is focusing on diversifying income streams to ensure long-term viability. Its FY2025 accounts were independently examined.

Who funds HERTS DISABILITY SPORTS FOUNDATION?

Funders whose own accounts filings name HERTS DISABILITY SPORTS FOUNDATION as a grant recipient include GRAHAM ROWLANDSON FOUNDATION, THE JOHN APTHORP CHARITY.

Known funders

Grants to this charity found in funders’ own accounts filings.

FunderYearAmountPurpose (as stated by the funder)
GRAHAM ROWLANDSON FOUNDATIONFY2022£36k
GRAHAM ROWLANDSON FOUNDATIONFY2024£29k
THE JOHN APTHORP CHARITYFY2021£9kTowards a storage container for adapted bicycles
GRAHAM ROWLANDSON FOUNDATIONFY2025£5kSports/disability

Government & lottery funding

Grants to this charity published as open data by government and lottery funders (360Giving).

FunderDateAmountPurpose
The National Lottery Community Fund13/04/2023£271kBikes Without Barriers
Postcode Lottery27/07/2022£25kStaff Salary
The National Lottery Community Fund29/07/2021£10kBikes without barriers
Sport England15/01/2021£10kCOVID19 Return to Play
UK government26/08/2020£58kCoronavirus Community Support Fund
Sport England10/06/2020£10kCOVID-19 CEF
The National Lottery Community Fund04/02/2020£10kEveryone can Cycle!
The National Lottery Community Fund14/09/2016£10kHertfordshires' Dance for Parkinson's