hddlcstono
FOR ENGLAND AND WALES
Canoe Clu
Trustees, Annual Report for the period
From March 2023
To
February 2024
Period start date
Period end date
Charity name: Addlestone Canoe Club
Charity registration number: 1158049
Objectives
The objectives of the Charitable Incorporated Organisation (CIO):
The promotion of community participation in healthy recreation in particular by: _ the
provision of facilities for all aspects of the sport of canoeing and paddlesports.
To help young people, especially but not exclusively through leisure time activities, so as
to develop their capabilities that they may grow to full maturity as individuals and
members of society and their conditions of life may be improved.
The culture and vision of the Charitable Incorporated Organisation (CIO):
Recognises the individuality and needs of each paddler and paddling discipline.
Each paddler and discipline have their own distinct character and culture which is
respectful of its community and context.
There will be a program of training, with flexibility, varied and inclusive with
opportunities to develop transferrable skills and encouragement of all to try other
disciplines and sport and healthy exercise as well as those skills unique to each discipline,
which suits the need of all the children, youth and adults from the local community
participating in paddle sport and within the club.
Activities
Addlestone Canoe Club has continued to go from strength to strength.
We opened our doors to the local community for our Come & Try it Days which were incredibly
popular. We ran 2 days of taster sessions in total and 3 Introductory courses which gave the
participants the opportunity to try all the different paddlesport craft that we have on offer at
Addlestone Canoe Club whilst learning some key skills & about keeping safe on the water.
We ran regular sessions for our members for 52 weeks of the year, with multiple sessions
available each week.
We have a strong racing section of the club who meet multiple times a week to train both on &
off the water. In the winter there is a focus on strength & conditioning & in the summer there is
a focus on skills & drills & stamina.
We have a large contingent of the club who are passionate about whitewater paddling. They
have continued to hone their skills at the weekly pool sessions whilst helping newcomers to learn
to roll & rescue others. The extremely popular river trips to various rivers including the Dart &
the Tryweryn were very successful & are the highlight of the whitewater members year!
We have had an increase in our youth section that have been enjoying Freestyle kayaking. They
regularly meet at the pool & other sections of local rivers where they can develop their skills.

We had our usual flatwater trip to the River Medway which is a popular summertime trip for
some of our members.
We continued to provide opportunities to support our volunteer coaches with their training,
safeguarding & first aid courses. We held in house coaching meetings where the coaches were
able to share their ideas & expertise with one another.
We volunteered at the Virgina Water Water Safety Day which was run by Surrey Fire & Rescue
Service. This day is a great community event where we assist in teaching the community about
keeping safe on the waterways. We hosted our first corporate day, developing team building by
taking the participants out of the office & into a kayak. They had a fantastic day learning new
skills. We continue to have our clear up days which include looking after the canoe club site &
building as well as regular Pennywort days. Pennywort is an invasive non-native species that is
threatening to choke our waterways. With the support of volunteers from Sky & our members
we have managed to regularly meet in the spring & summer months to try & tackle the
pennywort.
We have continued to focus on the youth groups in the summer months with many scouting
groups & a school group enjoying sessions on the water throughout the summer. We also ran
taster sessions for a local council special educational needs (SEN) group.
Statement of Trustees Responsibilities
The Trustees of Addlestone Canoe Club have ensured the objectives of the CIO Trust are met,
through participating in the governance of the Club at Committee level & the receipt of the
Club's Annual Report & Accounts.
The trustees attended last year's AGM & plan to attend this yearfs. They have participated in
communication during the year that was pertinent to members. They have kept abreast of the
challenges relevant to the performance of the CIO Trust & have been included as members of the
Club Committee, receiving agendas for, attending at and reviewing minutes of all club committee
meetings.
Achievements and Performance
The racers have competed regularly at both regional & national marathon championships. Some
became national champions for their age group & many have been promoted up through the
divisional rankings. In sprint our younger juniors compete at our local, regional regattas whilst
our more experienced racers compete at the National regattas with some podium places being
achieved in their age categories. We also saw members representing Great Britain in marathon.
They competed both in Spain & France & some of our junior members were selected for the
Junior Development Squad. Some racers even took part in the Everest of all canoe marathon by
competing in the Devizes to Westminster Canoe race. The race that takes place over 125 miles &
last year it was in flood conditions meaning that unfortunately the crews from the club were
unable to safely be allowed to go all the way to Westminster. However, their achievements are
commendable.
Several of ourjuniors have become part of the Paddle UK Freestyle academy & they enjoy
meeting up for these sessions & practising their skills with the Freestyle Coaches. One of our
Junior members & two former members represented GB at the Freestyle World Championships
in USA.
Our hard work with clearing the waterways was recognised by Paddle UK who presented us with
Clear Water, Clear Access Club Champions Award & the Talent Club Award for all our work with
our talented juniors. One of the volunteer coaches who helped us to achieve the Talent Club
Award was recognised for all her efforts when she was nominated & won the Runnymede
Volunteer Coach of the Year Award. We have also been one of the charity beneficiaries of the
Mayor of Runnymede, the fund is for the promotion of opportunities for disadvantaged young
people to be involved in paddlesport & can be used to train new & entry level coaches (including
technical training, first aid & safeguarding).

We have been recognised for the many hours of volunteering that we do both at the National
Sprint Regatta by winning the volunteers award. Many of the racing members & parents spend
much of the regatta weekends helping to assist in the event smooth running, from working on
photo finishing, on the safety boats, promotions & demotions & organising crew boats for races.
We are proud to have been nominated for the Kings Award for Voluntary Service. It is lovely that
the hours that our members, the committee & volunteers coaches give up helping the local
community has been recognised.
Financial Review
Review of the
charity's financial
position at the
end of the period
(MARITY (OMMISSION
IQ¥ INGIAND AP40 YIAIIS
Recelpts and payments accounts
CC16a
Fof p•flod from
OIW202J
29J02Q024
To
Sectlon A Recoipts and payments
Urw•strtCtsd
Rmlrtted
lund•
Endowmenl
Toui fund•
Al R•c•lpts
ME%I8E
•04T STOUGE
IT INC￿1£
4729
Pa5
GW4T TIKOME SOA Irfw WILDING
1022•
$2
po¢x Ihrov.E
4$1
1.672
clu• $0
INTIIIST
total (Gffj3S #X(¥7￿ ILY
47J¢Y
A2 As••t and InY••trn•ffl ule•.
• tsbl•
KIAT ULIS
Sub foul
rotsl rn¢•*ts
AJP•
PRQS£5SQI4AL SER•iCf S
• Rhlcs
4,714
£(￿pu£p
t￿p41$￿￿• Y
2•2
L039
IMDAY
22
1.922
731•
2.749
AEPAYWNT
A4 A•••t and Invmtfflene
r¢ha•
•••
NEYI 8UIUXNG
8OArJ
VAT RECLAI¥
lio
Subts
N•1 ol f•e•lp¢rfp•yffl•nts) ,'
AS Trnn•hrn b•tw••n lund•
A6 Cmh fwbd• la•1 y•4r •fid

S•ctlon 8 Statomont of assots and IlablllUo8 at Iho ond ol th• porlod
Ui*MtrKl•d
i•r4rn1 c
01 Cash fvnO•
w(￿y$(
f A(cfAJP41
4A4>
UACIAYS SAWKS A(CIXIIII
)14 IS(*
Ys
fvr
4X
IAYS SAW￿$ ACCOUNI
JJ
PAIPAI ACCCXJNI
fothi Cash Ivnds
R•*trl¢t•d
VA
B4 A••*ts r•t*ln•d for th•
Yrf *ULDM3 W3T3
413
Deia,I
LCA¥ F
BS Llabllltl•g
￿•￿IL5T￿lED
16
Statement
explaining the
policy for holding
reserves stating
wh the
are held
Amount of
reserves held
Reasons for
holding zero
reserves
Details of fund
materially in
deficit
Explanation of
any uncertainties
about the charity
continuing as a
oin
concern
Addlestone Canoe Club has a significant amount in the savings account, this
has been built up to ensure we have enough to pay the loan off to
Runnymede Borough Council each year. There is no specific amount that is
required to be held in reserve.
£42,039
The club operates with the funds that are available & continues to function
with a positive bank balance.
Not applicable
Not applicable
Structure, Governance and Management
Descri
tion of charit
's trusts:

Type of governing document
trust deed. ro
al charter
How is the charity
constituted?
(e.g. unincorporated
association, CIO)
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
Constitution
Charitable Incorporated Organisation (CIO)
Appointed by Election by the Members of the CIO
Reference and Administrative details
Charit
name
Re
istered charit
number
Charity's principal address
Addlestone Canoe Club
1158049
Burcott Gardens
Addlestone
Surrey
KT15 2DE
Names of the charity trustees who manage the charity
Name of person (or body)
entitled to appoint trustee
Ifan
Trustee name
Office (if any)
Dates acted if not for
whole year
Jane Armitage
David Moss
Trustee
Trustee
Christopher Bowles
Andrew Dodson
Trustee
Trustee
28th March 2024
onwards
Resigned 28th March
2024
Carol Reeves
Trustee
Funds held as custodian trustees on behalf of others
Description of the assets
held in this capacity
Not applicable
Name and objects of the
charity on whose behalf the
assets are held and how this
falls within the custodian
charity's objects
Not applicable
Details of arrangements for
safe custody and
se
re
ation of such assets
Not applicable

from the charity's own
assets
Declarations
The trustees declare that they have approved the trustees, report above.
ned on behalf of the chari
's trustees
Signature(s)
Full name(s)
Position
(e.g. Secretary,
Chair, etc
Date
Caroline Pemble
Christopher Bowles
Chair
Trustee
16.9.2024

CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examiner's
report on the accounts
Section A
Independent Examiner's Report
Report to the trusteesl
members of
Addlestone Canoe Club
On accounts for the year
ended
28th February 2024
Charity no
(if any)
1158409
Set out on pages
14
I report to the trustees on my examination of the accounts of the above
charity ('the Trust") for the year ended 2810212024.
Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation
basis of report of the accounts in accordance with the requirements of the Charities Act
2011 ("the Act").
I report in respect of my examination of the Trust's accounts carried out
under section 145 of the 2011 Act and in carying out my examination, I
have followed the applicable Directions given by the Charity Commission
under section 145(5)(b) of the Act.
I have completed my examination. I confirm that no material matters have
come to my attention (other than that disclosed below ") in connection with
the examination which gives me cause to believe that in, any material
respect:
accounting records were not kept in accordan￿ with section 130 of
the Act or
the accounts do not accord with the accounting records
I have no concems and have come across no other matters in connection
with the examination to which attention should be drawn in order to enable a
proper understanding of the accounts to be reached.
Please delete the words in the brackets rf they do not apply.
Date:
Independent
examinerfs statement
Signed:
Name:
H<ItCL Cr( LL i ￿r*I LQCI¥s
Relevant professional
qualification(s) or body
(if any):
AT06
Address:
FIpihLP TONJ , loo
(V￿(L ITP
IF
1/*
np+rahap ?n4 $1

Section B
Disclosure
Only complete if the examiner needs to highlight matters of concern (see CC32,
Independent examination of charity accounts: directions and guidance for
examiners).
Give here brief details of
any items that the
examiner wishes to
disclose.
IF
2/*
?n4 A

CHARITY COMMISSION
FOR ENGLAND AND WALES
Addlestone Canoe club
1158049
Receipts and payments accounts
CC16a
0110312023
2910212024
For the perlod from
To
Section A Receipts and payments
Unrestricted funds
Restricted
funds
Endowment
funds
Total funds
Last year
to the nearest
to the near88t £
to the nearest £
to the nearest £
to the nearest £
A1 Receipts
MEMBERSHIP
BOAT STORAGE
EQUIPMENT HIRE
KIT INCOME
TRAINING COURSES
EVENTS
GRANT INCOME FOR NEW BUILDING
DONATIONS AND GRANTS
POOL INCOME
TRIPS
CLUB HIRE & FOOD
INTEREST
Sub total (Gross income for
AR)
9,031
1,967
5,161
406
9,031
1,967
5,161
406
11,084
1.450
9,639
1,279
4,728
4.862
4,862
19,268
4,461
1,672
111
19,268
4,461
1,672
111
10,228
5,286
1,645
1,242
11
428
431
47,367
47.369
,592
A2 Asset and investment sales,
see tsble .
BOAT SALES
699
699
4,418
Sub total
699
699
4,418
Total receipts
48,066
48.069
51,010
A3Pa
ments
BUILDING MAINTENANCE
PROFESSIONAL SERVICES
UTILrriES + RATES
INSURANCE + UCENCES
EQUIPMENT
EVENTS AND TRIPS
TRAINING
POOL
SUNDRY
KIT
LOAN REPAYMENT
708
170
4,750
3,596
708
170
4.750
3.596
2,188
4,872
2,946
601
1,879
2,039
4,340
2,210
2,749
10,715
851
282
7,033
3,822
1,922
10,715
851
282
7,033
3,822
1,922
10,715
Sub total
33.849
33,849
34,539
A4 Asset and investment
urchases
see tsble
NEW BUILDING
BOATS
VAT RECLAIM
659
559
11,013
86
55,154
8,610
11,013
86
Sub total
11,658
1,658
63,481
6,507
46,507
98,020
Net of receipts/(payments)
A5 Trdnsfer5 between funds
A6 Cash funds last year end
Cash funds this year end
,559
2,562
47,010
44,342
46,901
44,345
46,906
91,354
44,345
314-

Section B Statement of assets and liabilities at the end of the period
Unrestricted
funds
to nearest £
Restricted
funds
to nearest £
Endowment
funds
to nearest £
B1 Cash funds
BARCLAYS CURRENT ACCOUNT
73444937
4,443
BARCLAYS SAVINGS ACCOUNT
3243508
42,039
BARCLAYS CURRENT ACCOUNT
43241017
420
BARCLAYS SAVINGS ACCOUNT
33797309
PAYPAL ACCOUNT
Total cash funds
46,901
{ag￿e balances wth recelpts and payments 8ccount{s))
Unrestricted
funds
to nearest £
Restrlcted
funds
to nearest £
Endowment
funds
to nearest £
Details
VAT ACCOUNT
B2 Other monetary assets
307
Fund to which
asset belongs
Current value
(optlonal)
Details
Cost (optlonal)
B3 Investment assets
Fund to which
asset belon
Restricted
Current value
(optlonal)
Details
NEW BUILDING COSTS
Cost (optlonal)
B4 Assets retslned for the
charity's own use
502,564
BOATS
19,623
Fund to whlch
Ilablllty relates
UNRESTRICTED
Amount due
(optlonal)
128,570
When due
(optlonal)
2030
Details
LOAN FROM RUNNYMEDE BOROUGH COUNCIL
BS Liabilities
S￿ned by one or two trustees on
behalf of all the trustees
Date of
roval
nature
Print Name
16

CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examiner's
report on the accounts
Section A
Independent Examiner's Report
Report to the trusteesl
members of
Addlestone Canoe Club
On accounts for the year
ended
28th February 2024
Charity no
(if any)
1158409
Set out on pages
14
I report to the trustees on my examination of the accounts of the above
charity ('the Trust") for the year ended 2810212024.
Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation
basis of report of the accounts in accordance with the requirements of the Charities Act
2011 ("the Act").
I report in respect of my examination of the Trust's accounts carried out
under section 145 of the 2011 Act and in carying out my examination, I
have followed the applicable Directions given by the Charity Commission
under section 145(5)(b) of the Act.
I have completed my examination. I confirm that no material matters have
come to my attention (other than that disclosed below ") in connection with
the examination which gives me cause to believe that in, any material
respect:
accounting records were not kept in accordan￿ with section 130 of
the Act or
the accounts do not accord with the accounting records
I have no concems and have come across no other matters in connection
with the examination to which attention should be drawn in order to enable a
proper understanding of the accounts to be reached.
Please delete the words in the brackets rf they do not apply.
Date:
Independent
examinerfs statement
Signed:
Name:
H<ItCL Cr( LL i ￿r*I LQCI¥s
Relevant professional
qualification(s) or body
(if any):
AT06
Address:
FIpihLP TONJ , loo
(V￿(L ITP
IF
1/*
np+rahap ?n4 $1

Section B
Disclosure
Only complete if the examiner needs to highlight matters of concern (see CC32,
Independent examination of charity accounts: directions and guidance for
examiners).
Give here brief details of
any items that the
examiner wishes to
disclose.
IF
2/*
?n4 A

CHARITY COMMISSION
FOR ENGLAND AND WALES
Addlestone Canoe club
1158049
Receipts and payments accounts
CC16a
0110312023
2910212024
For the perlod from
To
Section A Receipts and payments
Unrestricted funds
Restricted
funds
Endowment
funds
Total funds
Last year
to the nearest
to the near88t £
to the nearest £
to the nearest £
to the nearest £
A1 Receipts
MEMBERSHIP
BOAT STORAGE
EQUIPMENT HIRE
KIT INCOME
TRAINING COURSES
EVENTS
GRANT INCOME FOR NEW BUILDING
DONATIONS AND GRANTS
POOL INCOME
TRIPS
CLUB HIRE & FOOD
INTEREST
Sub total (Gross income for
AR)
9,031
1,967
5,161
406
9,031
1,967
5,161
406
11,084
1.450
9,639
1,279
4,728
4.862
4,862
19,268
4,461
1,672
111
19,268
4,461
1,672
111
10,228
5,286
1,645
1,242
11
428
431
47,367
47.369
,592
A2 Asset and investment sales,
see tsble .
BOAT SALES
699
699
4,418
Sub total
699
699
4,418
Total receipts
48,066
48.069
51,010
A3Pa
ments
BUILDING MAINTENANCE
PROFESSIONAL SERVICES
UTILrriES + RATES
INSURANCE + UCENCES
EQUIPMENT
EVENTS AND TRIPS
TRAINING
POOL
SUNDRY
KIT
LOAN REPAYMENT
708
170
4,750
3,596
708
170
4.750
3.596
2,188
4,872
2,946
601
1,879
2,039
4,340
2,210
2,749
10,715
851
282
7,033
3,822
1,922
10,715
851
282
7,033
3,822
1,922
10,715
Sub total
33.849
33,849
34,539
A4 Asset and investment
urchases
see tsble
NEW BUILDING
BOATS
VAT RECLAIM
659
559
11,013
86
55,154
8,610
11,013
86
Sub total
11,658
1,658
63,481
6,507
46,507
98,020
Net of receipts/(payments)
A5 Trdnsfer5 between funds
A6 Cash funds last year end
Cash funds this year end
,559
2,562
47,010
44,342
46,901
44,345
46,906
91,354
44,345
314-

Section B Statement of assets and liabilities at the end of the period
Unrestricted
funds
to nearest £
Restricted
funds
to nearest £
Endowment
funds
to nearest £
B1 Cash funds
BARCLAYS CURRENT ACCOUNT
73444937
4,443
BARCLAYS SAVINGS ACCOUNT
3243508
42,039
BARCLAYS CURRENT ACCOUNT
43241017
420
BARCLAYS SAVINGS ACCOUNT
33797309
PAYPAL ACCOUNT
Total cash funds
46,901
{ag￿e balances wth recelpts and payments 8ccount{s))
Unrestricted
funds
to nearest £
Restrlcted
funds
to nearest £
Endowment
funds
to nearest £
Details
VAT ACCOUNT
B2 Other monetary assets
307
Fund to which
asset belongs
Current value
(optlonal)
Details
Cost (optlonal)
B3 Investment assets
Fund to which
asset belon
Restricted
Current value
(optlonal)
Details
NEW BUILDING COSTS
Cost (optlonal)
B4 Assets retslned for the
charity's own use
502,564
BOATS
19,623
Fund to whlch
Ilablllty relates
UNRESTRICTED
Amount due
(optlonal)
128,570
When due
(optlonal)
2030
Details
LOAN FROM RUNNYMEDE BOROUGH COUNCIL
BS Liabilities
S￿ned by one or two trustees on
behalf of all the trustees
Date of
roval
nature
Print Name
16