## **Trustees' Annual Report for the period**
Period start date Period end date 03 02 2023 02 02 2024
**From**
**To**
## Section A Reference and administration details
**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
## **Registered charity number (if any) 1162232**
**Postcode TS19 7LR**
## **Names of the charity trustees who manage the charity**
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20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**|**Name of person (or body) entitled**
**to appoint trustee (ifany)**|
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||Andrew Boyd|Chairperson|||
||Peter Grant|Treasurer|||
||Kirsty Alderthay|Membership
Secretary|||
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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)**|**Names and addresses of advisers (Optional information)**|**Names and addresses of advisers (Optional information)**|**Names and addresses of advisers (Optional information)**||
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|**Type**|**of adviser**|**Name**||**Address**||
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|**Name of chief executive or names of senior staff members (Optional information)**||||||
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||**Section B**|**Structure,**||**governance and management**||
|**Description of the charity’s trusts**||||||
||Type of governing document||Constitution|||
||(eg. trust deed, constitution)|||||
||How the charity is constituted||Association|||
||(eg. trust, association, company)|||||
||Trustee selection methods||Elected by members|||
||(eg. appointed by,|elected by)||||
|**Additional governance issues (Optional information)**||||||
|You**may choose**to include||||||
|additional information, where||||||
|relevant, about:||||||
||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**
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|**Summary of the objects of the**
**charity set out in its governing**
**document**
**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)**|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).|
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||General paddle sports (kayaking, canoeing, paddle boarding)|
**Additional details of objectives and activities (Optional information)**
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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
This year has seen an investment in training and developing coaches **Summary of the main** and leaders within the club. We have also invested money into improving **achievements of the charity** our range of equipment on offer within the charity. **during the year**
## **Section E Financial review**
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Reserves remain healthy **Brief statement of the charity’s policy on reserves**
**Details of any funds materially** None **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 F Other optional information**
## **Section G Declaration**
## **The trustees declare that they have approved the trustees’ report above.**
**Signed on behalf of the charity’s trustees**
**Signature(s)** Peter grant **Full name(s)** Andrew Michael Boyd **Position (eg Secretary, Chair,** Chair Secretary **etc) Date** 05/03/2024
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Cleveland Canoe Club Summary of Accounts 2023-24
**----- Start of picture text -----**
Main Account Opening Balance £ 1,435.38
Income Expenditure Transfers Out
Subs/Members £ 723.00 Equipment £ 673.39
Tasters £ 322.00 Facilities £ 773.00 Transfers In
Kit Sales £ - Courses £ 260.00
Merchandise £ - Merchandise
Misc £ 160.00 Expenses £ 75.00 Grand Total
Misc £ 50.00
Total £ 1,205.00 Total £ 1,831.39 -£ 626.39
Closing Balance £ 808.99
Savings Opening Balance £ 10,025.64
Income
Interest £ 95.08
Transfers Closing Balance £ 10,120.72
**----- End of picture text -----**
|Total Profit/Loss|-£|531.31
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|**Total Balance of Club**|**£**|**10,929.71**
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