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2024-01-31-accounts

Trustees’ Annual Report for the period

From 1[st] Feb 2023 Period start date To 31[st] Jan2024 Period end date

Charity name: West Sussex Advanced Motorcyclists

Charity registration number: 1080296

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 To provide Advanced Motorcycling
Training
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.
Para 1.17 and
1.19
To enhance the Motorcycling riding
skills of people joining the club. To
enhance the teaching skills of club
members who engage in training club
members.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 Trustees have had sight of guidelines
and the opportunity to complete on-line
checks of understanding.

Additional information (optional)

You may choose to include further statements where relevant about:

SORP reference
Policy on grant making Para 1.38 The preferred charity for donations from
the club is Kent and Sussex Air
Ambulance.
Policy on social investment
including program related
investment
Para 1.38
Contribution made by
volunteers
Para 1.38
Other

Achievements and Performance

SORP reference
Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
Para 1.20 Through training we have seen 21 new
members pass their Advanced
Motorcycling test with IAM
2 members have achieved National
Observer status through IMI
Assessments.

Additional information (optional) You may choose to include further statements where relevant about:


Achievements against
objectives set

Para 1.41
Performance of fundraising
activities against objectives
set
Para 1.41
Investment performance
against objectives
Para 1.41
Other

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 See attached Financial Report, the club
incurred a £ 2056 shortfall due, in the
main, to training costs
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22
Amount of reserves held Para 1.22 zero
Reasons for holding zero
reserves
Para 1.22 No Physical Assets
Details of fund materially in
deficit
Para 1.24
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23

Additional information (optional) You may choose to include further statements where relevant about:


The charity’s principal
sources of funds (including
any fundraising)

Para 1.47

Membership fees and Running Costs
Donations from members
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46 Nil
A description of the principal
risks facing the charity
Para 1.46 Shortage of people requiring Advanced
Motorcycle Training.
Other

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)
Para 1.25 Trust Deed
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 Unincorporated Association
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Para 1.25 Selected from Committee

Additional information (optional)

You may choose to include further statements where relevant about:


Policies and procedures
adopted for the induction
and training of trustees

Para 1.51
The charity’s organisational
structure and any wider
network with which the
charity works
Para 1.51
Relationship with any related
parties
Para 1.51
Other

Reference and Administrative details

Charity name West Sussex Advanced Motorcyclists
Other name the charity uses
Registered charity number 1080296
Charity’s principal address Beracah, Woods Hill Lane
Ashurst Wood
RH19 3RF

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
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13
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19
20
Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee (ifany)
Robert Bright Treasurer
Alan Kinsella Secretary
Alan Cuthell Membership
Secretary
Iain White Chairman
Christopher
Mansfield
Complaints Officer

– Corporate trustees names of the directors at the date the report was approved

Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets Running Costs held in this capacity

Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects

Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address adviser

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Robert Rae Bright

Position (eg Secretary, Treasurer Chair, etc)

Date

19/10/24

TrA•l• 2022123 TAI 2023124 Tol•l• £ 1212633 IPKOME £25 283.80 1856.00 W5AM V£nknrsh¥ 941.50 ARC 1750 00 Fajnning C4)st Contrt>utrn 1791.73 Glft Aky c 2029.00 1314.00 2060.00 2594.7 li. 0.00 R#d8r6 Silpprt lun¢J 0.00 (Xbthmg Sal8s 37SB.00 wA￿S 2023 Deposrts 0.00 Interest 1050.00 IAM Refun 0.00 tknnalK•n 629.10 IOW Payrrnnts 350.00 FA Trca trtp paymont 246.45 5717.00 340.00 624.00 4645.39 E￿nI D•poJh3 5713.20 £ 11001.18 EXPENDITURE £27 340.77 2419.89 Observer Exp•ft••¥ 2(10.00 HBI Fknp 24.95 tritrahvtdy CA)d•s 629.10 Events Costs 80.63 Cknb Clothing 0.00 Trn￿l Expenses 28.05 Gènetsl Exwnses - Stationery. Posla9e etc 143.88 Mi5celaneous 0.00 Insuran 110.00 Audil Fees 0.00 Zoom 51,00 Avdrfs l Engrnviio +AGIA Costs 250.00 tkJn8lDns 6794.80 Cknb Trtps (kncl Rèlunds) o.oo 2.60 Xrros 170.88 W•b D•uJn & Fk>sling 0.00 rshp R•fuftd 35.00 0.00 0.00 3325.00 570.00 4387.93 375.00 63.80 296.40 380.44 110.00 143.88 117.93 370.00 10938 61 791.20 293.57 86.00 35.00 Ico Rklers Support Fund 4995.21 60.40 8ank ChapJ•A SURPLUS I DEFICtr 60.80 £ 1 125.15 -£ 2.056 97 03, 0l.Qol4

W•st Su8s•x Advanc•d IAotorcycllsts Capltal Acc<xmt Y•ar •nd 31st January 2024 31 January 2023 31 January 2024 13.587.89 Balanco at Bank Less: Creditors Add: Debtors Not Current A•sots 11530.92 13,587A9 11530.92 Balanco at start ol ￿rIOd Net swpluslDeficil 13.587.89 2,056.97 13.587.89 Notes: 1. Credltty•: Cheque......... Cheque.- Cheque....,. Totsi 2. D•lA I wtify that I have •x•th•d th• kncom• •xpffidiiur• vouthw¥. •upporting d0￿M￿nts IWKI have rrGeiv•d all •xPl￿10￿8 in nn•cion with th• bu8lnw ol West Su88ex Adv￿¢•j Motorcydlsts for the yew )dln9 31 Januwy Th. l sal1sf1￿ that thé C4)itsl account stawnant Is a true ￿l￿r￿e sunMnls•d rnpr•B•ntatlon ol th• trisacuons Of th• dub tor tho y•z. Kdly Bdght 37 St Pwlg on th• Qr••n 3.Ot.20L