2020-12-31-accounts - Action Academy

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	Names of the chari	Names of the chari	ty trustees who ma	nage the chari'ty
	Trustee name		Office lifany}	Dates acted if not ear	for whole	Name of person (or body} entitled toa int trustee if an
	Robin Knight		Chairman
	lan Taylor		Treasurer
	Dan Stride
	Ashley	Denham
	Matthew	Treviss
	Kelly Hampsori
7	Tnstan	Dnnkwater
10
12
14
15
16
17
18
19
20
	Names	of the trustees for the charity,		if any, (for example,	any custodian		trustees}
	Name			Dates acted if	not for whole		ear
	n/a

Names and addresses ofadvisers (Optional information)	Names and addresses ofadvisers (Optional information)
T e ofadviser Name	Address
n/a
Name ofchief executive or names ofsenior staff members		(Optional information)
	~ ~
Description of the charity's trusts
Type of governing document	Foundation Model Constitution
How the charity is constituted	Charitable incorporated Organisation
Trustee selection methods	Elected by trustees
Additional governance issues (Optional information)
You may choose to iriclude additional information, where relevant, about:	Major financiai risks are the cancellation of the annual fundraising due to unforeseen circumstances and any claims arising from the						event event.
~ policies and procedures adopted forthe induction and	The policy ofcovering this risk via insurance proved effective ii 2020 after the event was cancelled due to Covid and a successiui insurance claim
training oftrustees;	was made
~ the chadty's organisational	A comprehensive set of policies and procedures covering				health	and
structure ancf any wider network with which the charity works;	safety, fire and safeguarding, owners, are in place	drawn up in conjunction		with the site
~ relationship with any related
parties;
~ trustees' consideration of
major risks and the system
and procedures to manage
them.
	To advance young people	in life in particuiar but not	exclusively			by
Summary of the objects ofthe charity set out in its governing document	supporting the chantable purposes of UK Youth (registered charity no's 306066 and t110590)and the Avon Tyrell Trust (registered charity no 800908) so as to develop their capabilities that they may grow to fuil maturity as individuals and members ofsociety.

Summary	Summary	of	the	main
achievements			of	the	charity
during	the	year				The proceeds ofthe successful			insurance	daim have been	apportioned
						between	an increased	donation	to UK Youth and increasing		the charity's
						reserves
						All ticket	monies were	fully refunded.

	CHARITY COI/tlNISSION	CHARITY COI/tlNISSION	CHARITY COI/tlNISSION	CHARITY COI/tlNISSION	CHARITY COI/tlNISSION	CHARITY COI/tlNISSION
	FOR	FNGLANO		ANO WA(55
										Receipts and payments				accounts				CC&ea
								For		the period from		m/01/2020 To			31/12/2020
	'
		-	-
~					~		~	~	~
								Unrestricted funds				Restricted funds	Endowment funds		Total	funds		Last year
								to the		nesrest	4	tothe r caveat 8	tothe nearest f		tothe nearest		8	to the nesrestk'
Af Receipts
insurance Cform										16	747					16,747
Trcket Soles																		41,780
C/her Sales																		't2,364
Donecons											933								533
Fee Credits											668
Interest
ub	tots	ross	income			or
						AR)				17,361						17,361		55,182
A2 Asset	and	Investment			safes
(see table).
				Sub total
		Total			receipfs					17381			-		-	17,351		55,182
A3 Payments
Ticket Refunds										1,275						1,275
SileCosts																		15	822
Event lnfrsstru dure											702						702
Memhsnd	se
tlverhesds										1	100					1,100
Banking Fees											726						726
Miscellaneous																		1	500
Constions										8	225					8	226	to	740
				Sub total						10,028						10,028		31,639
A4 Asset	and	investment
urchasas, (seetabfe)
				Sub total
		Total	payments							10,028			-		-	10,028		31,s30
Net ofreceiptas(payments)										7,323						7323		23.843
AS Transfers		between		funds
A6 Cash	funds last year				end					20v482						20+62
Cash funds this				year end						27,705						27,785		23,643

						~	~	~		~	~	~		~ ~
										Llnrestricted		Restricted			Endowment
										funds			funds		funds
										tohearest	f	Io	nearest f		Ionearest f
61 Cash	funds			Paypel							48
				Liords						17,722
				Llcyds	Reserve					10,010
						Total		cash funds		27,725
				legiee balances		with	mceirss s		d acimecis
									~c cc,ilsll
										Unrestr)ctad		Restricted			Endowment
										funds			funds		funds
										Ionearest	L	Io	nearest f		toheareaif'
62Other	monetary assets
										Furicl towhich asset beloh e		Cast		loprlooal)	Current value o banal
63 investment			assets
										Fuhdtowhlch asset belch s		Cost		topdohal)	Current value Social
64Assets		retained for the
charity's	own		use
										Fund to which		Amount due			When due
										Pebdi relates			0	onel	ionel
BSLiabilities
Signed by one or two trustees on behalf of all the trustees					Signature						Print	Name			Date of a roval
					QR M										OW	I
															l lpga	(
CCXX R2accounts (SS)															03/02/2021