Trustees Annual report for period : 1[st] October 2021 - 30 Sep 2022
Enterprise Sailing (Charity no 1167252) – A Charitable Incorporated Organisation
Purposes of the Charity:
1 provide grants to schools and youth groups to allow under-privileged children to learn to sail dinghies within Birmingham and to then progress to off shore yachting adventures in the future;
- 2 a pathway to employment as sailing coaches in the future;
3 uses sailing as a means of bringing young people together from different communities within Birmingham to aid community cohesion. Through the medium of sail training, it aims to introduce young people from different backgrounds, who are sometimes schooled within mono cultures, to the great diversity that the region (and the country) has to offer. By removing young people from their immediate environment and placing them in a physically challenging environment where people from all backgrounds are equally bewildered, Sail Training provides a context where lasting friendships across communities are forged, where cross cultural understanding is encouraged and where the fear of the "other" is broken down. Some of the participants will become life long sailors - a pastime which involves a commitment to the discipline and joy of life long learning. The charity aims to give all participants an experience that will help them develop into adults who are more empathetic, more tolerant of difference, more emotionally intelligent and less susceptible to radicalisation (in all its forms) than they might otherwise be. --
Summary of Activities & Achievements for this reporting period relating to our charitable aims:
This year has been the year of Covid recovery. Having run the course over five years with the RYA foundation, working to grow access to sailing across Birmingham’s global majority communities. After three years Summer 22 saw the summer Norfolk Cruise return.
Norfolk Broads Sailing
Our August expedition week served Birmingham schools: Ark Kings, Wheelers Lane Technology College, Hall Green and Queensbridge. The diverse group of young people created a rich mix who learnt much from each other and gained a huge amount from the experience of sailing and exposure to a very new
environment, full of challenge and beauty.
Again the cruise used the Hunters Heritage Fleet, with another fantastic group of volunteers, providing experienced skippers on each yacht. Structured time ashore built good relationships and provided a positive beach experience for young people who have never experienced such exposure to beauty and wildlife.
The cruise followed the experience of schools after the pandemic, challenged by the social skills of young people who have missed so much.
The Trustees have carried out their duties during this period with full regard to the Charity Commission’s guidance regarding public benefit.
Trustees:
Timothy Boyes Chair Keith Dennis Treasurer Andrew Faux Kate Squires
Registered Address:
Enterprise Sailing – c/o BEP Unit G4 & 5 The Arch 48 – 52 Floodgate Street Digbeth, Birmingham, B5 5SL
The Trustees declare that they have approved the trustees report:
Signed:
Date: 23/7/20
Charity Name Enterprise Sailing
Receipts and pay
Period start date
For the period from 01/10/2021
Section A Receipts and payments
Unrestricted funds Restricted funds
to the nearest £ to the nearest £
A1 Receipts
| A1 Receipts | |||||||
|---|---|---|---|---|---|---|---|
| Grants | - | 18,572 | |||||
| Donations | - | - | |||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| Sub total(Gross income for AR) | - | 18,572 | |||||
| A2 Asset and investment sales, (see | |||||||
| table). | |||||||
| - | - | ||||||
| - | - | ||||||
| Sub total | - | - | |||||
| **Total receipts ** | - | 18,572 |
| A3 Payments | |||||||
|---|---|---|---|---|---|---|---|
| Boat & equipment hire for courses | - | 5,807 | |||||
| Instructors & Instructor training | - | 1,605 | |||||
| Project development | - | 13,422 | |||||
| Cateringfor courses | - | 1,330 | |||||
| Equipment purchase | - | - | |||||
| Membershipcosts | - | 140 | |||||
| Salaries & NI | - | - | |||||
| Phone, internet & IT | - | 235 | |||||
| Travel | - | 255 | |||||
| Fundraising | - | - | |||||
| Other office costs | - | 72 | |||||
| Sub total | - | 22,867 | |||||
| A4 Asset and investment purchases, (see | |||||||
| table) | |||||||
| - | - | ||||||
| - | - | ||||||
| Sub total | - | - |
| Total payments - Net of receipts/(payments) - A5 Transfers between funds - 2,494 A6 Cash funds last year end 24,442 Cash funds this year end 21,948 |
22,867 |
|---|---|
| - 4,295 | |
| 2,494 | |
| 9,510 | |
| 7,709 |
Section B Statement of assets and liabilities at the end of the
Categories
Details
B1 Cash funds
Cash at bank
Total cash funds
(agree balances with receipts and payments account(s))
Details
B2 Other monetary assets
Details
B3 Investment assets
Details
B4 Assets retained for the charity’s own use
Details
B5 Liabilities
Signed by one or two trustees on behalf of all the trustees
Signature
| No (if any) | |||
|---|---|---|---|
| 1167252 | |||
| ments accounts | CC16a | ||
| Period end date | |||
| To | 30/09/2022 |
Endowment funds Total funds Last year
to the nearest £ to the nearest £ to the nearest £
| - | 18,572 | 7,536 | ||
|---|---|---|---|---|
| - | - | 2,600 | ||
| - | - | - | ||
| - | - | - | ||
| - | - | - | ||
| - | - | - | ||
| - | - | - | ||
| - | - | - | ||
| - | 18,572 | 10,136 |
| - | - | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| - | - | - | ||||||||
| - | - | - | ||||||||
| - | 18,572 | 10,136 |
| - | 5,807 | - 899 | ||
|---|---|---|---|---|
| - | 1,605 | - | ||
| 13,422 | - | |||
| - | 1,330 | - | ||
| - | - | - | ||
| - | 140 | 130 | ||
| - | - | - | ||
| - | 235 | 235 | ||
| - | 255 | - | ||
| - | - | - | ||
| - | 72 | 72 | ||
| - | 22,867 | - 462 |
| - | - | |||
|---|---|---|---|---|
| - | - | |||
| - | - | - |
| - | 22,867 | - | 462 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| - | - | 4,295 | 10,598 | ||||||||||
| - | - | - | |||||||||||
| - | 33,952 | 23,354 | |||||||||||
| - | 29,657 | 33,952 | |||||||||||
e period
Unrestricted funds Restricted funds Endowment funds
| to nearest £ | to nearest £ | to nearest £ 7,709 - - 7,709 OK Restricted funds to nearest £ - - - - - - Cost (optional) - - - - - Cost (optional) - - - - - |
to nearest £ |
|---|---|---|---|
| 21,948 | 7,709 | - | |
| - | - | - | |
| - | - | - | |
| 21,948 | ## | 7,709 | - |
| OK Unrestricted funds to nearest £ - - - - - - Fund to which asset belongs Fund to which asset belongs |
OK | ||
| Endowment funds to nearest £ |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | - | ||
| - | - | ||
| - | - | ||
| - | - | ||
| - | - |
| - | - | |
|---|---|---|
| - | - | |
| - | - | |
| - | - |
Fund to which liability relates
Amount due (optional) When due (optional)
-
| Print Name Tim Boyes |
Date of approval |
|---|---|
| Tim Boyes | 3/29/2023 |
RYA Grant General Donations / Norfolk & Sailing in the City Grants