CHARITY COMMISSION FOR ￿LAND AND WALES Tn￿tees. Annual Report for the period 06042021 Pgriod •nd date 05042022 Perfod start dats To Charity nam•: Charity r•gistration numb•r. Objectives and Activiti sU￿rnary of the purposes of the charty as set ￿J1 in its Pw• 1.17 The adv¥Mxwt in lrfe of ycKmg people awj b•t**en 13 aThJ 25 by providir ov¥tsJ in tho intw8# of social weffare. to improbt their coThjtti￿s 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{x￿ar. 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 condi1￿5 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 reS￿￿1b1? irthiduals. A $petif￿ example would be a 9r(WJP trip to C4xnwall lund&J by GET for leenagers frcm Utsn Advonture p￿1.18 whethef the trustees have had regard to the gimdan issued by Ih8 Charity CCmmissi￿ <)n p￿11¢ bervafft issuod by th¢ Charilie5 C(xnmission on wblic bènefiL Addltlonal Irrforn￿ {optional) Pc4icy on grarrt rnakw¥J ntsalM￿ such a5 cadet units and SChc￿$. Reupients must evKlence that they trf)th lac* ￿MeStiC resources for fuThJir¥J and Ihat thoy have m￿e besl rarJrvJ targets 8fe also N￿Stcd to fO￿r(l a post on rotum from iheir tri . NIA Policy on S¢xial investmerrt indudirvJ program r8lated inv08t￿nt 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. rn￿Y countrie5 ITn￿en￿nIÈd measures such as lock and SLYJ81 OislancirvJ to skm Iho spread virus. These rr*asures 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 C￿npty 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 V￿re in ￿lPt of some funds ty In¢￿V￿ual Sw>p￿tsrS 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 Dom￿liS•. NIA Statem￿1 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 finar￿la1 reserves is due to several factors. As a &maJl chartty we oftw havc •1• limrted resources aNJ limrted fun¢*ng ni8y Trji have the cfjpa￿ty to sel as1￿ a sgnific￿l 3llx>unt of rr#Y￿y 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 staten*nis *twe relevanl ab(￿t D(ffttitr￿ fr￿n 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 $(K￿l inve5trnv￿l Tha principal risk to the chyrity (￿)d￿tIr*i it's rM)nmal act1¥rti￿ w(wld be anolhor parthrn￿. A des(wts￿ of Ihe Pri￿1 la(Jng ts Gharity Nil Dexrpkn of thanty's Type of g￿err￿r￿j d(xJJTr*nt How is the chanty cio Trustee selection methc#ts indudiThJ dotails of any constitulional proyisw)ns o.g. elecli(xi io post fx nan￿ of any Fef50n or body enbfjed Pm1a New trust￿ may bo Ol￿tOd al arry timo by the e￿$tsng tsijstees. In selectirKJ rw trustees the tru*ees must have regard lo the skills. krKY*led9E and exKEnence the CIO. Irustoas ddltlonal Inforni*ion (optional) ouma Policies and wcuduigs 8¢knpted fly ts irmjuction arwj IrainiNJ of trusiees p￿ 131 $tru¢iure and any r*twork with wts'¢h th• charity works P*• 131 RelatIor￿l￿p wilh ￿Y re*1 ehr•nc• and Administrative detalls name Other name the tha islered tharity numt*Jr 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 arrangeff*nts ftr safe (￿tOdY ar￿ regati￿ of assets from the 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|| |||||| **----- Start of picture text -----**
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)** **----- Start of picture text -----**
Date of
approval
5th February 2023
**----- End of picture text -----**