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2020-12-31-accounts

Trustees' Annual Report for the period

Period start date

Period end date

From 1 January 2020 To 31 Dec 2020

Section A Reference and administration details

Charity name Other names charity is known by UKRO Registered charity number (if any) 1166883

United Kingdom Rescue Organisation

Charity's principal address 13 Manilla Place

Weston-super-Mare Postcode BS23 2AB

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Trustee name Office (if any) Dates acted if not for whole
**year **
Name of person (or body) entitled
to appoint trustee (ifany)
Neil Odin Chair
GuyGoodman
Cameron Black
Kevin Lennon To 30.06.20
Dan Quin
Stevie Nesbit
Ian Greenman From 01.06.20
Ian Marritt From 01.06.20

Names of the trustees for the charity, if any, (for example, any custodian trustees) N/A

Name Dates acted if not for whole year

TAR

March 2012

1

Names and addresses of advisers (Optional information)N/A
Type of adviser
Name
Address
Names and addresses of advisers (Optional information)N/A
Type of adviser
Name
Address
Names and addresses of advisers (Optional information)N/A
Type of adviser
Name
Address
Name of chief executive or names of senior staff members (Optional information)
N/A

N/A

Section B Structure, governance and management

Description of the charity’s trusts

Constitution

Type of governing document (eg. trust deed, constitution) CIO - Foundation How the charity is constituted (eg. trust, association, company) Appointed by Trustees Trustee selection methods (eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

TAR

March 2012

2

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

Due to the Covid 19 pandemic normal operations were suspended during the year although the UKRO Academy has remained available.

We have started a strategic review of the charity with a view to developing a new business plan with a new vision, mission and strategic objectives.

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)

Additional details of objectives and activities (Optional information)

TAR

March 2012

3

N/A

You may choose to include further statements, where relevant, about:

Section D Achievements and performance

Summary of the main These are detailed in Section 6 above. achievements of the charity during the year

Section E Financial review

We have a policy of maintaining a working balance of £30,000.

Brief statement of the charity’s policy on reserves Details of any funds materially N/A in deficit

Further financial review details (Optional information)

TAR

March 2012

4

You may choose to include additional information, where relevant about:

Section F Other optional information

N/A

Section G Declaration

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

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Neil Odin Guy Goodman Position (eg Secretary, Chair, etc)[Trustee ] Trustee Date 18/10/21

TAR

March 2012

5

UNITED KINGDOM RESCUE ORGANISATION

STATEMENT OF ACCOUNTS

Income
Entry Fees
Workshop Fees
E Learning
Sponsorship
IT Services
Donations
VAT Adjusment
Misc
Total Income
Expenditure
Hosting Fee
Insurance
Expenses
WRO / GRIMP Entry Fees
IT Costs
Equipment
Logistics
Misc
Leaver's Gifts
Audit
ESS
Bank Charges
Total Expenditure
Excess of income over expenditure
Assets
Current Assets
Cash at Bank
HMRC - VAT due
General Debtor
Current Liabilities
Fees received in Advance
Net Assets
Represented By:
UKRO Reserves b/f
Excess of income over expenditure in year
2019
52,025.00
100.00
8,750.00
6,334.40
150.00
31.25
363.37
133.82
67,887.84
32,391.75
5,587.45
5,318.64
4,327.47
735.53
591.70
296.67
217.32
165.06
125.00
111.25
42.55
49,910.39
17,977.45
50,398.21
3,311.03
15.00
53,724.24
-
-
53,724.24
35,746.79
17,977.45
53,724.24
2020
-
-
4,500.00
-
150.00
-
-
14.39
4,664.39
-
3,225.32
300.62
-
425.83
120.06
-
14.38
-
133.05
-
17.55
4,236.81
427.58
58,398.84
18.00
-
58,416.84
(4,265.02)
(4,265.02)
54,151.82
53,724.24
427.58
54,151.82

I certify this is a true and fair view of the statement of accounts for the period 1 January to 31 December 2020 and the position at 31 December 2020

Alison Kearney CPFA 28 February 2021

Approved by the Trustees and signed on their behalf on 10 March 2021 by:

Trustee: Neil Odin

Trustee: Guy Goodman