Dudley Inclusive Activities Annual Report and Statements 1[st] January 2024 to 31[st] December 2024
Contents
| Contents | |
|---|---|
| Chapter | Page |
| Charitable Objectves | 1 |
| Refecton – Chair’s Report | 2 |
| Our funders | 2 |
| Finance | 3 |
| Future | 3 |
Dudley Inclusive Actvites Charitable Objectves
“ To relieve those in need within the Dudley Borough in particular by improving the quality of life and assisting in the integration into society of people with a disability through a range of social and physical activities, recreational and competitive sports which encourage and facilitate their participation (in such specialised activities) and assisting with the provision of training, equipment and facilities for their benefit in furtherance of this charitable purpose.”
The charity family develop and deliver innovative weekly physical activity opportunities for people with disabilities. These activities take place within the Dudley Borough, however people from outside of the borough are welcomed.
The programmes give participants a way into an active lifestyle. The charity aims to work with people who have struggled, or cannot access any community provision. A highly trained and experienced team plan and deliver bespoke activities to meet the needs of the participants.
1
– Refecton Chairs Report
Finally, our Big Chaos group was able to run throughout the year without Covid interruptions.
Consistency of regular confidence building activities have increased the spontaneous interactions between the participants. The most pleasing aspect is the group members are now chatting amongst themselves before the sessions, during breaks and afterwards.
This is one of our two aims met.
The physical fitness of some of the participants has returned. However, for some, Covid lockdown conditions changed eat and activity habits which resulted in excessive weight gain. For these members, they haven’t returned to their original fitness levels, however, there is some improvement.
Our funders
No additional funding was required for this year.
2
Finance
We had an income of £0.
Our total expenditure was £1,678.
The cash at bank was £19,457.
Future
We will continue to work on the two key themes from last year: physical health and assertiveness.
Prepared on behalf of the trustees by
Greg Southall
Chair of Trustees
10/01/2024
3
----- Start of picture text -----
Dudley Inclusive Activities 1171381
Receipts and payments accounts CC16a
For the period 01/01/2023 31/12/2023
To
from
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Grants - - 2,200
Donations - - - - -
- -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
AR) [ - ] - - - 2,200
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts - - - - 2,200
A3 Payments
Delivery of charitable activities - - - -
Facility hire - 1,116 - 1,116 580
Insurance - 289 - 289 345
Volunteer support costs - - - - -
Email and web - 273 - 273 274
- - - -
DBS check - - - - 8
1st aid equipment - - - - 45
Sub total [ - ] 1,678 - 1,678 1,252
A4 Asset and investment
purchases, (see table)
Equipment - - - 135
Digital registration tool - - - -
Sub total [ - ] - - - 135
Total payments - 1,678 - 1,678 1,387
Net of receipts/(payments) - - 1,678 - - 1,678 813
A5 Transfers between funds - - - - -
A6 Cash funds last year end 21,135 - 21,135 20,230
Cash funds this year end - 19,457 - 19,457 21,135
----- End of picture text -----
29/03/2022
CCXX R1 accounts (SS)
1
| Section B Statement of assets and liabilities at | Section B Statement of assets and liabilities at | the end of the period | |
|---|---|---|---|
| Categories Signed by one or two trustees on behalf of all the trustees B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets |
Signature Details Details Cash in bank at 31/12/2023 Details Details Total cash funds (agree balances with receipts and payments account(s)) Equipment - digital registration tools Details |
Unrestricted funds Restricted funds to nearest £ to nearest £ - 19,457 - - - - - 19,457 OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ 135 - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - Fund to which liability relates Amount due (optional) - - - - Print Name Greg Southall |
Endowment funds to nearest £ - - - |
| - | |||
| OK | |||
| Endowment funds to nearest £ - - - - - - Current value (optional) - - - - - Current value (optional) - - - - - - - - - When due (optional) Date of approval 10/01/2024 |
29/03/2022
CCXX R2 accounts (SS)
2