OpenCharities

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2021-01-09-accounts

Blackpool Duke of Edinburgh’s Award Open Access Group

Annual Report and Accounts 2020

In 2020, despite the challenges presented by the pandemic, the Open Access Group has continued to support young people in their DofE journey.

The Open Access Group worked with 32 young people last year: 16 at Bronze level, 6 at Silver and 10 at Gold. Although no expeditions could take place, we have delivered a range of support including online digital skills, expedition planning online, outdoor activities and training days following government Covid guidance. All our young people have been actively pursuing their other sections so that they’ll be able to complete their Awards as soon as we’re able to run expeditions.

In 2020 our programme included:

12 x hill and mountain walks

6 x canoe/kayaking sessions

8 x indoor climbing sessions

Places visited included Pendle Hill, Clougha Pike, Ingleborough, Lake Windermere, Fairhaven Lake, Nicky Nook, West Pennine Moors and local walks around Blackpool.

We are currently meeting our young people regularly online, planning expeditions from April – August 2021.

Membership of the Open Access Group board of trustees is unchanged, as follows:

The trustees met in February, May (by Zoom) and October (by Zoom).

Blackpool Duke of Edinburgh Award Open Access Group Accounts Jan-Dec 2020

Bank balance 10th January 2020 Bank balance 10th January 2020 £4,557.22
+ Income £7,951.00
£12,508.22
- Expenditure £3,847.35
Balance at Bank
Sheet No. 110 10.01.2021:
£8,660.87
INCOME
Date Receipt No. Income Amount
21/01/2020 20.1 Minibus Use Ed Diversity £312.00
27/01/2020 20.2 Fire Cadets Bronze Programme £1,000.00
20.3 Unpaid Fire Cadets Cheque -£1,000.00
17/02/2020 20.4 Fire Cadets Bronze Programme £1,000.00
20/02/2020 20.5 Minibus Use Ed Diversity £837.00
28/02/2020 20.6 Minibus use BFC £152.00
03/11/2020 20.7 Minibus Use Ed Diversity £214.00
25/03/2020 20.8 Blackpool Council £3,000.00
05/11/2020 20.9 Minibus Use Ed Diversity £174.00
11/09/2020 20.10 DofE Award Scheme(Diamond Fund) £500.00
27/11/20 20.11 Blackpool Council £1,562.00
30/11/20 20.12 BFC Revolution £200.00
£7,951.00
EXPENDITURE
Date Cheque No. Payments Amount
19/02/2020 109 Minibus Tax £165.00
02/09/2020 111 Minibus Insurance £1,136.90
03/10/2020 108 Bus management £81.80
03/10/2020 112 Bus management £80.00
03/10/2020 107 Wingrepair £108.00
17/03/2020 113 Minibus MOT £59.55
24/03/2020 114 Website £80.00
29/07/2020 116 SafetyInspection Minibus £60.00
13/08/2020 115 Bus management £92.00
13/08/2020 117 Bus management £202.00
20/08/2020 118 Outdoor Education North West.
Virtual Schools
£1,060.00
09/11/2020 119 Bus management/Martin Driver £290.00
10/06/2020 122 Summer activities expenses £47.10
10/12/2020 121 SafetyInspection Minibus £60.00
28/10/2020 123 Casual staffpayment £120.00
25/11/2020 124 Bus management/Martin Driver £205.00
£3,847.35