11X)IIW. 1725
GOV.UK
Charity Commission
Charity Commission Annual Return 2021
ULVERSTON CANOE CLUB
Charity registration nurnber:1167908
Most of the Infom*tlon 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 w0￿ded in the Annua Return 2021.
PART A- Charlty Inforrnatlon
Financial perlod
na￿l￿Der[OdStartdat•
0111112020
Flnanciai perknd date
3111012021
Income and spending
Income E
£1.347
Sp•ndtry £
£1.607
FundTaising- piofessional fundraiser
DId￿ur charity ralselundsff(Yn thepth?
Government contracts
agreen￿ts)W￿heeTh1raigoy￿nmQnt01 l0catauthor1￿?
No
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1Dffj1f202Z 17..25
G(>vernment grant5
Income from outside the UK
Drd >￿Uf￿artty1V￿￿￿￿f•etroM the UK?
No
Spending outside England & Wales
T(rta1*ndW￿ E￿IaTrI & 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 If￿urcharfty does nothrnany stafior dL)es notwaffjistafi
No
(Forexarrde rf yourhlghe5t pald mernlwolstaff rec￿￿1 £35.000 ￿35000). Ifjwdo ￿thwe￿Ystaff 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 pe￿On￿de￿I￿tO anyone unconnected to the
Charity Commission unless:
' we are legally obliged to disciosethem: or
. we regard disdosure a5 eItt￿r (a) r*cessarysothat 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. StatIs￿land surveypurp05es
Information we recelve from otr*r sourtss.
Infomiatlon we recelve from other %￿rceS

1010112021 17..25
We maycombI￿ thts Infwmakn with inf￿rnth 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. ab￿t 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
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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