11X)IIW. 1725 GOV.UK Charity Commission Charity Commission Annual Return 2021 ULVERSTON CANOE CLUB Charity registration nurnber:1167908 Most of the Infomtlon you glve in thisfwm wiu become wbllctyavaltabie on the Regtster of Charltlès. Anyfieid that the Chaity Cornmisslon WIU r< dlsplay wlll be clearly marked. Thls document is a record of the Infom7atlon w0ded in the Annua Return 2021. PART A- Charlty Inforrnatlon Financial perlod nalDer[OdStartdat• 0111112020 Flnanciai perknd date 3111012021 Income and spending Income E £1.347 Sp•ndtry £ £1.607 FundTaising- piofessional fundraiser DIdur charity ralselundsff(Yn thepth? Government contracts agreents)WheeTh1raigoynmQnt01 l0catauthor1? No hltps.'IIFoJrtal.UFdate-thty48tails.sw¥icthgoV.8nrr1ltyS[rt
1Dffj1f202Z 17..25 G(>vernment grant5 Income from outside the UK Drd >Ufartty1Vf•etroM the UK? No Spending outside England & Wales T(rta1ndW EIaTrI & Wai•s Trading subsidiaries Didthechwlty have anysutr&Jkrfe5? No Trustee payments No Employees, salaries Dld are4 ofytyxcharW$ staff recel%tot&ertwlwbeneffts of £60.000 or m(xe? Select No Ifurcharfty does nothrnany stafior dL)es notwaffjistafi No (Forexarrde rf yourhlghe5t pald mernlwolstaff rec1 £35.000 35000). Ifjwdo thweYstaff or did not payanystaff. enter O (zero) Volunteers
ICM0112022. 17..25 Financial contio15 Yes Safeguarding Yes Privacy statement Any Informatlon you give us will be held securety arml processed only In accordance wlth the rule on data protection. We Mli not dlsclose your peOndeItO anyone unconnected to the Charity Commission unless: ' we are legally obliged to disciosethem: or . we regard disdosure a5 eIttr (a) rcessarysothat we can prowly carry outourstatutory fvnctions or (b) necessary In wbllc InteresL bodles and agende& outsidethe Charlty Commlsslon IKrtoniy ifr. ' we can lawfully do so: and ' wedecldethatdlsdosure Is necessary fornationalsecurfty. crfme detectlon. preventlon. and law enforceThrt orothertssues in the publk Interest Informatlon we coUectab(yJt you We will use thts Infornth: To enatAe us to Carry OLrt our statutory fvnctlons arnl du. Thls WIU indude thefouowlng aclio (a) update. consowte. arrfl improve the accuracy¢)f ourrecorts: (b) undertake crlme detectfan and prevention and law enfWceTh artd asslst the thlrd partles speclfled aboveto Investigatsor preventcrime and carry tyjt law enlorce (c) data analysis. testing. research. StatIsland surveypurp05es Information we recelve from otrr sourtss. Infomiatlon we recelve from other %rceS
1010112021 17..25 We maycombI thts Infwmakn with infrnth giveto us aNI infonywtion we Collect about you. We wlll ensurethat any such disdosure and use is w0portio. consider5 youfflghtto respect for your prlvate life: and b done falty and lawfvlty In accordance wlth the data protethn prlnclples olthe Dats Protection ACL The Data ProteGiion Act1998 regutates the use of 'personaldBt, which Is essentially any informatlon. however stored. abt Identirdjlé INing Individuals. As a'dats controlLeV underthe ACL the Charlty Commission must cofftply wlth At. Any changes we may maketo ourprivacYstatem In the future wlll be set (Nrt In the replacement verslon of thls form. Please check backfrequentlyto seeanyupdates or changes to our prlvacy policy. Declaration This annual return has not been submitted and no Declaratlon has been made htlps'.Ilportal.tswJatè-chanty48tsits.seNco.L)V.ukJr0krJXj2lKF1fi 414
UCC Year end account summary as at 31[st] October 2021
Accounts as submitted:
Opening Balance £1141.08 Income £1347.50 Expenditure £1607.37
Income Breakdown:
| Income Breakdown: | |
|---|---|
| Membership payments | £ 755.00 |
| Fell Foot | £ 105.00 |
| FSRT | £ 450.00 NOTE: £100 owed by NT |
| FSRT Paddler Development refund | £ 12.50 |
| Amazon Smile | £ 5.00 |
| Card Activation r/f | £ 20.00 |
| TOTAL INCOME | £1347.50 |
| Expenditure breakdown: | |
| BC affiliation | £ 188.00 |
| Fell Foot | £ 32.00 |
| Website | £ 88.78 |
| Card activation | £ 20.00 |
| Post / Stationery / misc | £ 25.46 |
| Fell Foot Defibrilator donation | £ 20.00 |
| Equipment | £ 47.48 |
| Travel & Parking | £ 354.40 |
| FSRT | £ 600.00 |
| FSRT Paddler Development | £ 10.00 |
| FSRT Paddler Development | £ 12.50 (NOTE: refunded as paid in error) |
| First Aid Courses | £ 203.75 |
| Safeguarding Course | £ 5.00 |
| TOTAL EXPENDITURE | £1607.37 |
31[st] October 2021 Closing Balance £881.21
Bank statements, opening and closing balances, income and expenditure as stated above all checked and confirmed as a true representation of the Club financial activities for 2020/2021 by Jemma Fells.
Mark Bond UCC Treasurer 11[th] November 2021