2021-03-31-accounts - Royal Windermere Yacht Club Sailing Academy CIO

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

Trustees’ Annual Report for the period

From 01-04-2020 Period start date To 31-03-2021 period end date

Charity name: Royal Windermere Sailing Academy C.I.O.

Charity registration number: 1166341

Objectives and Activities

	SORP reference
Summary of the purposes of the charity as set out in its governing document	Para 1.17	The charity aims to advance amateur sport in South Lakeland and surrounding areas by the provision of coaching,equipment and facilities for sailing
Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts.	Para 1.17 and 1.19	The charity currently owns three ‘Feva’ sailing dinghies which are made available for Royal Yachting Association training courses on Lake Windermere. Two larger ‘Bahia’ dinghies have been ordered
Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit	Para 1.18	The Trustees have had regard to the commissions public benefit requirement statutory guidance.

Additional information (optional) You may choose to include further statements where relevant about:

SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other

Achievements and Performance

	SORP reference
Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole.	Para 1.20	The Charity owns three ‘Feva’ sailing dinghies which are made available for RYA training courses on Lake Windermere. Courses are open to all school children and are provided throughout the sailing season .After school ,on Saturday mornings and weeklong courses are also run during summer holidays. RYA level one, two and three courses are provided. The Charity has now purchased two ‘Bahia’ sailing dinghies . These larger dinghies will allow older juniors to progress and eventually become competent dinghy sailors

Additional information (optional) You may choose to include further statements where relevant about:

Achievements against objectives set	Para 1.41
Performance of fundraising activities against objectives set	Para 1.41
Investment performance against objectives	Para 1.41
Other

Financial Review

Financial Review
Review of the charity’s financial position at the end of the period	Para 1.21	The Charity holds sufficient funds to remain a going concern for the foreseeable future
Statement explaining the policy for holding reserves stating why they are held	Para 1.22	None
Amount of reserves held	Para 1.22	None
Reasons for holding zero reserves	Para 1.22
Details of fund materially in deficit	Para 1.24	None
Explanation of any uncertainties about the charity continuing as a going concern	Para 1.23	None

Additional information (optional)

You may choose to include further statements where relevant about:


The charity’s principal sources of funds (including any fundraising)	Para 1.47
Investment policy and objectives including any social investment policy adopted	Para 1.46
A description of the principal risks facing the charity	Para 1.46
Other

Structure, Governance and Management

Description of charity’s trusts:
Type of governing document (trust deed, royal charter)	Para 1.25	Constitution .C.I.O Registered 4-4-2016
How is the charity constituted? (e.g unincorporated association, CIO)	Para 1.25	Charitable Incorporated Organisation
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	Para 1.25	Appointed by existing trustees.
Additional information (optional) You may choose to include further statements		where relevant about:
Policies and procedures adopted for the induction and training of trustees	Para 1.51
The charity’s organisational structure and any wider network with which the charity works	Para 1.51
Relationship with any related parties	Para 1.51
Other		The Charity uses the facilities of Royal Windermere Yacht Club.

Reference and Administrative details

Charity name	Royal Windermere Yacht Club Sailing Academy C.I.O.
Other name the charity uses	None
Registered charity number	1166341
Charity’s principal address	Royal Windermere Yacht Club Sailing Academy Fallbarrow Road Bowness-on-Windermere Cumbria LA23 3DJ

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 (ifany)
John G Murray	Treasurer	-----------	--------
Charles Ingham	------	------------	-------
Richard Thompson	------	------------	--------

– Corporate trustees names of the directors at the date the report was approved

Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets held in this capacity None

Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address adviser

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Position (eg Secretary, Chair, etc) Date
	John Graham Murray
	Treasurer
	22-05-2021
	22-05-2021

Receipts and Payments Accounts

Charity name Charity number (if any) For the period from (start date)	Royal Windermere Yacht 1 1 6 6 3 4 1 0 1 0 42 0	Royal Windermere Yacht 1 1 6 6 3 4 1 0 1 0 42 0	Club Sailing Academy C.I.O.	Club Sailing Academy C.I.O.	Club Sailing Academy C.I.O.
Section A	Receipts and payments
A1 Receipts	Unrestricted funds to the nearest £	Restricted funds to the nearest £	Endowment funds to the nearest £	Total funds to the nearest £ 50 50 50 890 0000 0000 0000 0000 0000 372 4233 2000 7495	Last year to the nearest £ 3010 312 2000 5322 5322 862 0000 0000 0000 0000 0000 0000 862 862 4460 20934
DONATIONS	50
DONATION
DONATION-BEQUEST




A3 Payments Sub total A2 Asset and investment sales, etc Total receipts	50

	50

INSURANCE	890			890	862
SAILING DINGHIES (3 X FEVAS)	0000			0000	0000
SAILING DINGHIES ( DEPOSIT)	0000			0000	0000
WINDERMERE KAYAK PADDLES	0000			0000	0000
BOAT STORAGE	0000			0000	0000
GOACHER SAIL BAGS	0000			0000	0000
BEEVERS AND STRUTHERS	372			372	0000
CANOES	4233			4233
ROBERT RICHARDSON	2000			2000

Sub total A4 Asset and investment purchases, etc Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end	7495			7495	862

	7495			7495	862
	(7445)			(7445)	4460

					20934
	13489			13489

CC16a

March 2012: new format January 2017

Section B

Statement of assets and liabilities at the end of the period

Details	Unrestricted funds to the nearest £	Restricted funds to the nearest £
BANK ACCOUNT HSBC	13489



	Unrestricted funds to the nearest £	Restricted funds to the nearest £
ZERO




Details	Fund to which asset belongs	Cost (optional)
ZERO




Details	Fund to which asset belongs	Cost (optional)
SAILING DINGHIES DEPOSIT DINGHIES	Unrestricted Unrestricted






Details Signature ZERO	Fund to which liability relates	Amount due (optional)




	J G MURRAY

CC16a

March 2012: new format January 2017