## **Trustees' Annual Report for the period**
## **From**
Period start date Period end date
**To**
03 02 2021 02 02 2022
Section A Reference and administration details
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## **Charity name**
## Cleveland Canoe Club
**Other names charity is known by**
**Registered charity number (if any)**
## **1162232**
**Charity's principal address**
79 Wimpole Road, Stockton on Tees
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## **Postcode TS19 7LR**
## **Names of the charity trustees who manage the charity**
**Trustee name Office (if any) Dates acted if not for whole year Name of person (or body) entitled to appoint trustee (if any)**
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1
Andrew Boyd Chairperson
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Peter Grant Treasurer
Kirsty Alderthay Membership Secretary
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5
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## **Names of the trustees for the charity, if any, (for example, any custodian trustees)**
## **Name Dates acted if not for whole year**
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**Names and addresses of advisers (Optional information) Type of adviser Name Address**
## **Name of chief executive or names of senior staff members (Optional information)**
## **Section B Structure, governance and management**
## **Description of the charity’s trusts**
Constitution Association Elected by members
Type of governing document (eg. trust deed, constitution) How the charity is constituted (eg. trust, association, company) Trustee selection methods (eg. appointed by, elected by)
## **Additional governance issues (Optional information)**
You **may choose** to include additional information, where relevant, about:
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- policies and procedures adopted for the induction and training of trustees;
- the charity’s organisational structure and any wider network with which the charity works;
- relationship with any related parties;
- trustees’ consideration of major risks and the system and procedures to manage them.
## **Section C Objectives and activities**
## **Summary of the objects of the charity set out in its governing document**
The promotion of community participation in healthy recreation in particular by the provision of facilities for participating in paddle sport (kayaking, canoeing and stand up paddling).
## **Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)**
General paddle sports (kayaking, canoeing, paddle boarding)
## **Additional details of objectives and activities (Optional information)**
You **may choose** to include further statements, where relevant, about:
- policy on grantmaking;
- policy programme related investment;
- contribution made by volunteers.
## Section D Achievements and performance
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## Section D Achievements and performance
**Summary of the main achievements of the charity during the year**
This year has bees seen a small increase in active members returning to paddle sports after the COVID pandemic. We have maintained health club funds which cover the small loss the charity made this year. We have put money into developing new coaches and leaders and adapted the format of our sessions to better suit the members we currently have.
## **Section E Financial review**
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Reserves remain healthy **Brief statement of the charity’s policy on reserves Details of any funds** None **materially in deficit**
## **Further financial review details (Optional information)**
You **may choose** to include additional information, where relevant about:
- the charity’s principal sources of funds (including any fundraising);
- how expenditure has supported the key objectives of the charity;
- investment policy and objectives including any ethical investment policy adopted.
## **Section G Declaration**
**The trustees declare that they have approved the trustees’ report above.**
**Signed on behalf of the charity’s trustees**
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Signature(s)
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**Full name(s)**
Andrew Michael Boyd Peter grant
**Position (eg Secretary, Chair, etc)** Chair Secretary
**Date**
05/03/2022
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Cleveland Canoe Club Summary of Accounts 2021-22
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Main Account Opening Balance £ 1,060.74
Income Expenditure Transfers Out
Subs £ 713.00 Equipment £ -
Membership £ 250.00 Facilities £ 639.20 Transfers In
Kit Sales £ - Courses £ -
Merchandise £ - Merchandise £ -
Misc £ - Expenses £ 545.66 Grand Total
Misc £ 18.50
Total £ 963.00 Total £ 1,203.36 -£ 240.36
Closing Balance £ 820.38
Savings Opening Balance £ 10,014.83
Income
Interest £ 0.94
Transfers Closing Balance £ 10,015.77
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|||
|---|---|
|Total Profit/Loss|-£ 239.42|
|Total Balance of Club|£ 10,836.15|
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