## ## |Objectiv|es and|Activ|iti|es|||||||| |---|---|---|---|---|---|---|---|---|---|---|---| |||||SORP reference|||||||| |Summary|ofthe purposes||of|Para 1.17|Medway Open||Award|Centre, is a Charitable|||| |the charity as set out||in its|||Interest Organisation|||set up as a Directly|||| |governing|document||||Licenced Centre||in which young people|||can|| ||||||readily access|cost effective, knowledge,|||||advice| ||||||and assistance|to facilitate, their|||||| ||||||achievement|ofa Duke of Edinburgh's||||Award|| ||||||at any level.||||||| ||||||The centre will||be staffed by volunteers||||who| ||||||believe
in the|ethos ofthe Duke of|||Edinburgh's||| ||||||Award.
By using||a volunteer
team,||the|costs to|| ||||||the participants||can be kept to a minimum,||||| ||||||thus working|towards||accessibility|||| ||||||for all those who wish|||to take part.|||| |Summary
activities|ofthe main
in relation to those|||Para 1.17and
1.19|Running
an equipment
to enable local young|||store and expeditions
people predominately|||| |purposes|for the public||||from Medway|to achieve their expedition|||||| |benefit,
in particular,||the|||section ofthe|Duke of Edinburgh's|||Award||| |activities,|projects or||||||||||| |services identified
in||the|||||||||| |accounts.|||||||||||| |Statement|confirming|||Para 1.18|||||||| |whether the trustees||have|||||||||| |had regard to the guidance|||||||||||| |issued
by|the Charity||||||||||| |Commission
on public|||||||||||| |benefit|||||||||||| |Additional|information
(optional)||||||||||| |You ma
choose to include|||further statements||where relevant||about:||||| |||||SORP reference|||||||| |||||Para 1.38|||||||| |Policy on|grant making||||||||||| |||||Para 1.38|||||||| |Policy on|social investment||||||||||| |including|program
related||||||||||| |investment|||||||||||| ## ## ## |Financial
Review|||||||| |---|---|---|---|---|---|---|---| |Review ofthe charity's|||Para 1.21|A reserve|fund held and charity is||| |financial
position at the|end|||financially|secure||| |ofthe
eriod|||||||| |Statement
explaining
the|||Para 1.22|Reserve fund||held to replace equipment|| |policy for holding reserves|||||||| |statin
wh
the
are held|||||||| |Amount ofreserves
held|||Para 1.22|660K|||| |Reasons for holding zero|||Para 1.22||||| |reserves|||||||| |Details offund materially||in|Para 1.24||||| |deficit|||||||| |Explanation
of any|||Para 1.23|None|||| |uncertainties
about the|||||||| |charity continuing
as a going|||||||| |concern|||||||| |Additional
information|(optional)||||||| |You ma
choose to include||further statements||where relevant||about|| |||||Running|DofE expeditions||mainly for| |||||local schools|||| |The charity's
principal|||||||| |sources offunds (including|||Para 1.47||||| |any fundraising)|||||||| |Investment
policy and|||||||| |objectives including
any|||Para 1.46||||| |social investment
policy|||||||| |adopted|||||||| |||||None|||| |A description
ofthe principal|||Para 1.46||||| |risks facing the charity|||||||| |Other|||||||| ## |Description
of charity's|||||| |---|---|---|---|---|---| |trusts:|||||| |Type of governing
document||Para 1.25|CIO - ASSOCIATION||| |trust. deed, Io
8~ charter|||||| |How is the charity||Para 1.25|CIO - ASSOCIATION||| |constituted?|||||| |(B.g unIncof polat&d|||||| |association,
CIO)|||||| |Trustee selection methods||Para 1.25|Trustees appointed||at AGM| |including
details of any|||||| |constitutional
provisions|e.g.||||| |election to post or name|of||||| |any person or body entitled|||||| |to appoint one or more|||||| |trustees|||||| |Additional
information|(optional)||||| |You ma
choose to include further statements|||where relevant|about:|| |Policies and procedures|||||| |adopted for the induction||Para 1.51|||| |and training
oftrustees|||||| |The charity's
organisational
structure
and any wider||Para 1.51|||| |network
with which the|||||| |charity works|||||| |Relationship
with any related||Para 1.51|||| |parties|||||| |Other|||||| ## |Charit|name|||Medwa 0|en Award Centre|en Award Centre| |---|---|---|---|---|---|---| |Other name the charit|||uses|MOAC||| |Re istered charit||number||1172240||| |Charity's|principal|address||Summit House||| |||||Strand Approach||Road| |||||Gillingham|Kent|| |||||ME7 1TT||| |ames|ofthe|charity tru|charity tru|stees who manage|the charity|||| |---|---|---|---|---|---|---|---|---| ||Trustee|name||Office (ifany)|Dates acted ifnot for whole
ear|Name
to a|ofperson (or body) entitled
oint trustee
ifan|| |1|Robert|Wood||Chairman||||| |2|Gary Hackwell|||Treasurer||||| |3|Malcom|Hutton||||||| |4|Alexandra||Chinn|||||| |5||||||||| |6||||||||| |7||||||||| |8||||||||| |9||||||||| |10||||||||| |11||||||||| |12||||||||| |13||||||||| |14||||||||| |15||||||||| |16||||||||| |17||||||||| |18||||||||| |19||||||||| |20||||||||| ## ## ## ## |O|LHApi Ty qoMM5glog
FOR ENGLAND
AND WALES|LHApi Ty qoMM5glog
FOR ENGLAND
AND WALES|LHApi Ty qoMM5glog
FOR ENGLAND
AND WALES|LHApi Ty qoMM5glog
FOR ENGLAND
AND WALES|LHApi Ty qoMM5glog
FOR ENGLAND
AND WALES|LHApi Ty qoMM5glog
FOR ENGLAND
AND WALES||Medway Open Award|Medway Open Award|Medway Open Award|Centre|||1172240||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||||||||Receipts and payments||||accounts|||CC18a| |||||||||Forthe period
from|||o'I/04/2022|To||31/03/2023||| |||~||||||||||||||| |~|||||~|e|~|~ ~||||||||| |||||||||Unrestricted
funds|||Restricted
funds|Endowment
funds||Total|funds|Last year| |||||||||to|the nearest
6||to the nearest 6|to the nearest f||tothe nearest 6||to the nearest 6| |A1 Receipts||||||||||||||||| |Buldings||||||||||||||||| |Expeditions||||||||||35,444|||||35,444|13,975| |Donations|Gifts|||||||||||||||12,742| |Equipment||||||||||2,792|||||2,792|1,560| |Enrolments||||||||||222||||||582| |Presentation||Eve||||||||||||||| |Other||||||||||1,176|||||1,179|| |Intrest||||||||||||||||| |Sub|total||(Gross income for
AR)|||||||39,641|||||39,641|28,868| |A2 Asset|and||investment||sales,|||||||||||| |(see table).||||||||||||||||| |||||Sub||total||||||||||| ||||Total||receipts|||||39,641|||||39,641|28,868| |A3 Payments||||||||||||||||| |Store Management||||||||||2,950|||||2,950|875| |Buildings||||||||||6,166|||||6,166|5,112| |Expeditions||||||||||16,534|||||16,534|5,126| |Minibus||||||||||2,505|||||2,805|2,539| |Equipment||||||||||1232|||||1,232|2,319| |Training||||||||||||||||109| |IT/Mobile||||||||||215||||||213| |Other
Presentation||Eve||||||||1,460|||||1,460|2,339| |||||Sub||total||||31,365|||||31,365|21,632| |A4 Asset|and||investment|||||||||||||| |purchases,||(see table)||||||||||||||| |||||Sub||total||||||||||| ||||Total payments|||||||31,365|||||31,365|21,632| |Net of||receiptsl(payments)||||||||8,276|||||8,276|7,236| |A5 Transfers|||between|funds||||||||||||| |A6 Cash|funds last year||||end|||||78,316|||||78,316|| |Cash||funds this||year||end||||86,592|||||86,592|7,238| ## ||||||Unrestricted|Restricted|Restricted|Endowment|Endowment| |---|---|---|---|---|---|---|---|---|---| ||Ca'tegorles||Details||funds||funds|funds|| ||||||to nearest R|to|nearest R|to nearest|f| |61 Cash|funds||Current Account||33,720||||| ||||Reserve Account||60,371||||| |||||Total cash funds|94,091||||| ||||(agree balances|with receipts and payments|||||| |||||account(s))|,Agl&en&t'. ,& L1r|OK|||| ||||||Unrestricted|Restricted||Endowment|| ||||||funds||funds|funds|| ||||Details||to nearest
K|to|nearest R|to nearest|K| |B2Other|monetary assets||||||||| ||||Details||Fund towhich
asset belon s|Cost (optional)||Current value
o tional|| |63Investment||assets|||||||| ||||Details||Fund towhich
asset belon s|Cost (optional)||Current value
o tional|| |B4Assets retained for the|||||||||| |charity's|own|use|||||||| ||||||Fund to which|Amount due||When due|| ||||Details||liebili
relates||o tional|o tional|| |B5Liabilities|||||||||| |Signed by one or two trustees on
behalf of all the trustees|||Signature||Print|Name||Date of
a
roval|| ||||||G Hackwell|||05/1 1/2023|| ## ##