CHARITY COMMISSION FOR LAND AND WALES Tntees. Annual Report for the period 06042021 Pgriod •nd date 05042022 Perfod start dats To Charity nam•: Charity r•gistration numb•r. Objectives and Activiti sUrnary of the purposes of the charty as set J1 in its Pw• 1.17 The adv¥Mxwt in lrfe of ycKmg people awj b•ten 13 aThJ 25 by providir ov¥tsJ in tho intw8# of social weffare. to improbt their coThjttis 01 life skills, cap8(ybes arKI capabililbOS to erkqtAe trwn to partiapate in x)ciety as mahxe armj reswnsiblo inth'vKluals. SUMM of the main ivities in relation to ttK> rposes for the putA benefft. in parti{xar. tr actlvrt. proiects or Sorvicgs in the a¢c¢(xts. P• 1.17 1.19 grants youry people aged 13 to 25 to nwove tsir condi15 of kfe aThJ supwt 8thilRs ttwt devdop skblls and to be in the interesi of social welfare, as well as suwxxts"rvJ acbvibes thal yowKJ reS1b1? irthiduals. A $petif example would be a 9r(WJP trip to C4xnwall lund&J by GET for leenagers frcm Utsn Advonture p1.18 whethef the trustees have had regard to the gimdan issued by Ih8 Charity CCmmissi <)n p11¢ bervafft issuod by th¢ Charilie5 C(xnmission on wblic bènefiL Addltlonal Irrforn {optional)
Pc4icy on grarrt rnakw¥J ntsalM such a5 cadet units and SChc$. Reupients must evKlence that they trf)th lac MeStiC resources for fuThJir¥J and Ihat thoy have me besl rarJrvJ targets 8fe also NStcd to fOr(l a post on rotum from iheir tri . NIA Policy on S¢xial investmerrt indudirvJ program r8lated inv08tnt NIA volunteer5 Achievements and Performance In 2021.2022. fv •aMbBS of the Got ExploriTrJ Trust (arity were mininal duc It iriwi of Ihe Co¥i&19 parMlemiG During this time. rnY countrie5 ITnennIÈd measures such as lock and SLYJ81 OislancirvJ to skm Iho spread virus. These rrasures impacted charivs abilty to cany CArt its usual livilies. as fvnrfiTrJ grwp and ir¥JTvyJual trips arKI expeditiC>ns to the CxrtdcK, which were limitod or suspend to Cnpty With 1th arKI sakty guidelin Adcbticwlly. financial impa(a of IhE2 parrfdomic also affe(aed the thariV8 fundThJ, thallenging for to cary out thwr activilies. Summary ot ihe rnain achievements of the tharlty. identifying Ihg drfference the charty's th has male to ber*fits kn society as a whole. l Despite this. we Vre in lPt of some funds ty In¢Vual Sw>ptsrS and Additional InfornwL•OQ {optionaTh
Athievements agaiT objectives set Parn 1A1 Given gr8nts were limited during the pwiod funthaisirKJ was adequate arwj in surptus. Porfomianc* of f(XKlraisirg activrties against oL4ecbves set P•• 1.41 NIA InveAtThnt perfomiw aoainsl ottyethyes Pw• 1A1 Olher
Review Of1 chwity's fin8nLaal posilion at gnd of the P¥a t21 arity mèt the limited demands rTrqde ufmy) ti and has made grants sut6équent to thts reFKxling pericxa a8 athvitbes have un to DomliS•. NIA Statem1 expLqinirKJ tr poly for holdirrfJ reserves sl81in wty they aro held Arnount ot re5erve5 held Reasons IN holdwig zéro P•122 p•rnlZ Tr reas the Gel Expk)rir#J Trust does not hold finarla1 reserves is due to several factors. As a &maJl chartty we oftw havc •1• limrted resources aNJ limrted fun¢ng ni8y Trji have the cfjpaty to sel as1 a sgnificl 3llx>unt of rr#Yy ts reseNe8. Ir6tead, IW may use the fur¥Js tsy Teceive for ihw"r imrneAhtt needs. for ¢Jrecl Dctail$ of fuTrJ rrotorialfy li deficrt Eyplanation of any 124 WA 121 MIA charity ccmlinkK& as a gcx concern Additional Infornullon (optlonal) You ma cts))se to include fiirthw statennis twe relevanl ab(t D(ffttitr frn indivKIu8Ls altr directy or The tharitrls plncl>BI s(xKces of lunds lindudirNJ any ItmdraslTrJ) Py•1A7 NIA InVcstrr kY)licy aTKI ¢)bjectives induding any $(Kl inve5trnvl Tha principal risk to the chyrity ()dtIri it's rM)nmal act1¥rti w(wld be anolhor parthrn. A des(wts of Ihe Pri1 la(Jng ts Gharity Nil
Dexrpkn of thanty's Type of gerrrj d(xJJTrnt How is the chanty cio Trustee selection methc#ts indudiThJ dotails of any constitulional proyisw)ns o.g. elecli(xi io post fx nan of any Fef50n or body enbfjed Pm1a New trust may bo OltOd al arry timo by the e$tsng tsijstees. In selectirKJ rw trustees the truees must have regard lo the skills. krKYled9E and exKEnence the CIO. Irustoas ddltlonal Inforniion (optional) ouma Policies and wcuduigs 8¢knpted fly ts irmjuction arwj IrainiNJ of trusiees p 131 $tru¢iure and any rtwork with wts'¢h th• charity works P• 131 RelatIorlp wilh Y re1 ehr•nc• and Administrative detalls name Other name the tha islered tharity numtJr Charitys wnapal address Trust 1166901 West Sussex P018 9NT
Qffic• rrf wryl N•tM ol pors lor David M¢Cread Wslbam Mccfeadie Alex Parry Tnjstee was
j held in Ihis capaaty Name arKfj obJects of the ¢hanty beha the assets are k1 h)w this falls within ts cuslc#Jwn charity's rt•je(ts WA Dètails of arrangeffnts ftr safe (tOdY ar regati of assets from the <tsity's (y NIA Addltlonal Inf0Mft (opdwl) TY of Name adviser Mame of chi•f •X•CArtlv• or namm rf senlor slaff mtmb•rs IOption•l Informatk•n) Exemptions from disclosure Reason for r¥)rHlts()s4n of Other tional information
nod on behalf of the charl5 trusiees Slgnature(s) ull Chair. ¢tcj
Charity Name Get Exploring Trust
No (if any) 1166901
Receipts and payments accounts
Period start date Period end date To 6th April 2021 5th April 2022
For the period from
Section A Receipts and payments
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Unrestricted Restricted Endowment
Total funds
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
4,683 - - 4,683
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Sub total (Gross income for AR) 4,683 - - 4,683
A2 Asset and investment sales,
(see table).
- - - -
- - - -
Sub total [ - ] - - -
Total receipts 4,683 - - 4,683
A3 Payments
Bank Costs 15 - - 15
Grant; Urban Adventure 1,050 - - 1,050
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Sub total 1,065 - - 1,065
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total - - - -
Total payments 1,065 - - 1,065
Net of receipts/(payments) 3,618 - - 3,618
A5 Transfers between funds - - - -
A6 Cash funds last year end 20,103 - - 20,103
Cash funds this year end 23,721 - - 23,721
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Section B Statement of assets and liabilities at the end of the period
| Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period |
|---|---|---|---|---|
| Categories Details to nearest £ to nearest £ B1 Cash funds Cash held at bank 23,721 - - - - - 23,721 - OK OK Details to nearest £ to nearest £ B2 Other monetary assets - - - - - - - - - - - - Details Cost (optional) B3 Investment assets - - - - - Details Cost (optional) - - - - - - - - - Details B5 Liabilities - - - - - Signature Print Name Unrestricted funds Restricted funds Total cash funds (agree balances with receipts and payments account(s)) Unrestricted funds Restricted funds Fund to which asset belongs Fund to which asset belongs B4 Assets retained for the charity’s own use Fund to which liability relates Amount due (optional) Signed by one or two trustees on behalf of all the trustees |
||||
| David McCreadie | ||||
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CC16a
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Last year
to the nearest £ 833 - - - - - - - 833
833
-
833 - - 833
Endowment funds
to nearest £
-
OK
Endowment funds to nearest £ - - - - - -
Current value (optional)
-
Current value (optional)
When due (optional)
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Date of
approval
5th February 2023
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