# ## ## ## ## ## ## ||||SORP reference||| |---|---|---|---|---|---| |Summary
ofthe purposes of
the charity as set out in its
governing
document|||Para 1.17|To provide the opportunity
for as many
people as possible to take up paddlesport,
particularly
children,
young people and|| |||||those with disabilities.|| |||||We work closely with local schools and|| |||||youth organisations
as well as social|| |||||seIvlces.|| |Summary
activities
purposes|ofthe main
in relation to those
for the public||Para 1.17and
1.18|Seapoint Canoe Centre provides the
opportunity
for people ofall ages to enter
paddlesport
and reach a high standard
in|| |benefit,
in particular,||the||this exciting sport.
Safety is paramount|in| |activities, projects or
services identified
in||the||all that we do. We are inspected
annually
by Bditish Canoeing
which means all ofour|| |accounts.||||instructors
and equipment
reach the|| |||||required
levels for the health and safety|| |||||re uirements
for the s ort.|| |Statement|confirming||Para 1.18||| |whether
the trustees have
had regard to the guidance||||The Trustees have full regard to the public
benefit ofthe charity Seapoint Canoe|| |issued
by|the Charity|||Centre.|| |Commission
on public|||||| |benefit|||||| ## |Contribution
volunteers|made by|present there are no full-time
paid
instructors.
This means that those who| |---|---|---| |||coach love the sport and are dedicated to| |||instructing
others to all levels.
Again,
it is| |||important
that we work closely with the| |||national
body, British Canoeing,
who are| |||very supportive
ofthe work being done at| |||Seapoint.| |||We also have a Hire Team made-up
of 10| |||volunteers
some are
aid.| |||In 2015the Centre was granted
planning| |Other —New|Centre|permission
to build a new centre.| |||Phase
1 was completed
in 2018which was| |||to build a pontoon to give easy access to| |||the water for all, especially those with| |||disabilities.| |||Phase 2 is to build a compound
by the| |||pontoon for the storage ofour boats and| |||equipment.| |||Phase 3to complete the build.| |||During
this report period the local authority| |||began works on a new leisure centre and| |||housing
which entailed the signing ofa new| |||lease for the current centre to move our| |||operations
nearby. The LA plans entailed| |||significant
alterations
to Seapoint's
building| |||plans which have had to be put on hold| |||until other issues, within the LA, are| |||resolved.| ## |||||SORP reference||| |---|---|---|---|---|---|---| ||||||To achieve our aims we focus on:-|| ||||||- providing
sessions for local primary|and| |Summary
ofthe main
achievements
ofthe charity,||||Para 1.20|secondary schools as part oftheir school
curriculum.|| |identifying|the|difference the|||-We also provided
regular sessions|for| |charity's|work|has made to|||home schooling
children to|| |the circumstances|||of its||ensure they have regular
physical
activity;|| |beneficiaries
and any wider
benefits to society as a
whole.|||||- providing
sessions for scouts, guides,
cadets, and other youth groups;
- providing
sessions for the disabled
on a|| ||||||regular basis;|| ||||||- providing
regular sessions for our|| ||||||members|| ||||||of all ages throughout
the 12months|ofthe| ||||||year. We never close;|| ||||||- providing
paddlesport
qualifications|up to| ||||||Level 1 British Canoeing coach;|| ||||||- providing
trips
around our coastline,|and| ||||||on rivers
in the UK, Austria and France.|| ## |Achievements|Achievements|against|Para 1.41||| |---|---|---|---|---|---| |objectives set|||||| |||||During 2022, following
the pandemic
we|| |||||were able to hold fund-raising
events|| |Performance
offundraising
activities against objectives|||Para 1.41|including a schools' bell-boat challenge
with over a 100children
taking part.|| |set||||Our income from our Hire team also assists|| |||||greatly.|| |||||We continue to encourage
our paddlers|to| |||||develop
their skills by using the new British|| |Investment|performance||Para 1A1|Canoeing
awards ofStart, Discover and|| |against objectives||||Explore before providing
the new Coaching|| |||||awards.|| |||||We continue to increase our work with the|| |||||disabled
both adults and children.|| |||||The centre coaches have been sponsored|| |Other||||by the Centre to go on level coach training|| |||||courses as well as first aid and child|| |||||protection courses.|| ## |Financial
Review|Financial
Review|||||||| |---|---|---|---|---|---|---|---|---| |Review ofthe charity's|||Para 1.21|The charity had|||another successful year of|| |financial
position at the end||||operation||and received K20,000||in grants,| |ofthe period||||611,554 from boat hire and over||||f40,000| |||||from coaching fees.||||| |Statement
explaining|the||Para 1.22|Our policy||is to hold a minimum||of3| |policy for holding
reserves||||months|operating||costs as reserves.|| |statin
wh
the
are|held|||||||| |Amount ofreserves|held||Para 1.22|There|were 85,998unrestricted|||funds.| |||||Restricted||funds|off120,000were for the|| |||||buildin||roect.||| |Reasons for holding|zero||Para 1.22||||N/a|| |reserves||||||||| |Details offund materially||in|Para 1.24||||None|| |deficit||||||||| |Explanation
ofany|||Para 1.23||||None|| |uncertainties
about the||||||||| |charity continuing
as a going||||||||| |concern||||||||| |concern||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---| |Additional||information||||(optional)||||||| |You ma|choose to||||include further statements|||where relevant about||||| |||||||||The funds are raised|from|charging||our| |||||||||paddlers
for the coaching||sessions they||| |The charity's
principal
sources offunds (including|||||||Para 1.47|attend.||||| |any fundraising)||||||||A major source ofincome||is school and||| |||||||||youth groups.||||| |||||||||We also raise funds|by hiring out boats on|||| |||||||||the canal.||||| |||||||||Running
British Canoeing||coaching||| |||||||||ualifications
also raises useful|||funds.|| |Investment
objectives||policy and
including
any|||||Para 1.46|Nfa||||| |social investment||||policy||||||||| |adopted||||||||||||| |||||||||The Centre has policies for child|||and|| |||||||||vulnerable
adult protection. The|||Centre has|| |A description|||ofthe||principal||Para 1.46|policies for white water and sea|||kayaking|| |risks facing|||the charity|||||as well as everyday|procedures||at the|| |||||||||Centre||||| |Other||||||||||||| ## |Description
ofcharity's|||||| |---|---|---|---|---|---| |tnists:|||||| |Type ofgoverning
document||Memorandum||and Articles Incorporated.|| |trust deed, ro al charter|||||| |How is the charity|Para 1.25|Company|limited||by guarantee.| |constituted?|||||| |(e.g unincorporated|||||| |association,
CIO|||||| |Trustee selection methods|Para 1.25||||| |including
details of any||By Existing|Trustees.||| |constitutional
provisions e.g.|||||| |election to post or name of|||||| |any person or body entitled|||||| |to appoint one or more|||||| |trustees|||||| |Policies and procedures
adopted
for the induction|Policies and procedures
adopted
for the induction|Para 1.51|| |---|---|---|---| |and training|oftrustees||| |The charity's
organisational
structure
and any wider||Para 1.51|| |network
with|which the||| |charity works|||| ||||Affiliated to and a "Delivery Partner" for| ||||British Canoeing| |Relationship|with any|Para 1.51|| |related parties|||| |Other|||| ## ## |Chari
name||Sea oint Canoe Centre|| |---|---|---|---| |Other name the chari
uses|||| |Re istered chari|number|1122984|| |Charity's
principal|address|Stoke House, Church Road, Ashford,|Kent. TN23 1RD| ## ## ## ## ## ||||2023|2023|2023|2022|2022|2022| |---|---|---|---|---|---|---|---|---| ||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total| ||income||f|f|f|f|f|f| ||Coaching Sessions||7,400||7,400|40,299||40,299| ||Group/Award||11,862||11,862|||| ||Courses||18,075||18,075|2,192||2,192| ||Boat hire||11,554||11,S54|18,945||18,945| ||Club Income||3,350||3,350|3,450||3,450| ||Grants|||20,000|20,000||18,096|18,096| ||Donations||1,040||1,040|44||44| ||Sale ofequipment||1,88S||1,885|1,278||1,278| ||Trips and other income||4,215||4,215|2,005||2,005| ||Paypalaccount||441||441|||| ||Interest received (|saveing acc)|114||114|||| ||||59,936|20,000|79,936|68,212|18,096|86,30| |less|~Ex
nses|||||||| ||Restricted spending
Hire team Wages||6,361l||6,361|10,381&||10,381| ||Coaching Wages||20,146~||20,146|11,970m||11,970| ||Equipment, boats
British Canoe
Pool Hier
Course refunds
Ik expenses||1,116+
2,715+
1,114+||1,116
2,715
1,114|3,43S ~||3,435| ||Training &BCconferences
Insurance
Waste disposal/Cleaning
Consultancyfees
Book-keeping
Advertising/Licenses
Office
Maintenance||essA
4,356+
1,795~
1,858 ~
34S9+||955
4,356
1,795
1,858
3,459|4,13S~
2,719&
2.774'
2,489+
sssl
1,021 v'
6,4es~||4,135
2,719
2,774
2,489
555
1,021
6,495| ||Travel and Meetings
Building Project
Administratior
fees
Bank charges
Depreciation
expense||2,239 '+
6,S3S
1,374+
2,592~||2,239
6,538
1,374
2,592|170~
3368 +
975~
6,29S~||170
3,368
975
6,295| ||||58,576|-|58,576|56,781||56,781| ||Profit/Lossfor
year||1,360|20,000|22,360&|11,431|18,096|29,52&| ||Transfer between|funds|-88,217|88,217|0|3,435|3435|0| ||Funds b/f||92,679|46,221|138,900|77,813|31,560|109373| ||Total funds carried forward||5,822|154rf38|160,260|92,679|46,221|138,900| ## ## |||2023|2023|2023|2022|2022|2022| |---|---|---|---|---|---|---|---| |||Unrastrict6d|Rash%ted|Teb3I|Unrestricted|Restncted|Tete&| |~add
I|||||6||6| |Pontoon|||17716||18,170||18,170| |Buildings|||6,912||7,200||7,200| |Boats|||8,112||9,773||9,773| |Trailer|||1,698||1887||1,887| ||||34,438|34,438|37,030||37,030| |Current Assets|||||||| |Restricted funds||Cunent Acc|Saving Acc||Current Acc|Saving Acc|0| |Cash at Bank||5,898|120,000||41,915|60,014|101,929| |Prepbyments|||||||0| |Debtors|||||||| |||5,998|120,000|125,998|41,915|60,014|101,929| |less Current|Uabilities||||||| |Creditors||176|||||| |Net current assets||5,822|120,000|0
125,8221|58
41,85?|60,014|58
101,8?lm| |Total net asssets||5,822|154,438|260,260~|78,8II6|60,014|~136.302| |Re resented|||||||| |Unrestricted|Assets|5,822||5,822|60,827||60,827| |Restricted
Fund
recta lI||5,822|154,438
154,438|154,438
160,260|60827|78,014
78,014|78,014
138,841| ## ## ## ## ## ## ## ## ## ##