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2022-04-01-accounts

Trustees’ Annual Report for the period

From 2/4/21 Period start date To 1/4/22 Period end date

Charity name: Cornwall Achieve Through Sport

Charity registration number: 1176697

Objectives and Activities

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SORP reference
Summary of the purposes Para 1.17 To support talented young
of the charity as set out sportspeople from deprived
in its governing circumstances within Cornwall to
document achieve higher training and
education.
Summary of the main Para 1.17 and Grant-making to individuals to
1.19
activities in relation to enable then to pursue their higher
those purposes for the training and education.
public benefit, in
particular, the activities,
projects or services
identified in the
accounts.
Statement confirming Para 1.18 We confirm we have regarded the
whether the trustees Charity Commission statement.
have had regard to the
guidance issued by the
Charity Commission on
public benefit
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Additional information (optional)

You may choose to include further statements where relevant about: SORP reference

Grants made to individuals and organisations to support the charities objectives. Para 1.38 Policy on grant making

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None
Para 1.38
Policy on social
investment including
program related
investment
None
Para 1.38
Contribution made by
volunteers
None
Other
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Achievements and Performance

SORP reference Several grants made to deserving young sportspeople to enable them to access higher training and education. Summary of the main achievements of the charity, identifying the Para 1.20 difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole.

Structure, Governance and Management

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Description of charity’s
trusts:
Type of governing Para 1.25 Constitution
document
(trust deed, royal
charter)
How is the charity Para 1.25 CIO
constituted?
(e.g unincorporated
association, CIO)
Trustee selection Para 1.25 Election at AGM
methods 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
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Reference and Administrative details

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Charity name Cornwall Achieve Through Sport
Other name the charity
uses
Registered charity 1176697
number
Charity’s principal 13 Highclere Road
address
Southampton
SO16 7AX
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Names of the charity trustees who manage the charity

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Na
me
of
pers
on
(or
bod
y)
Dates acted if not for
Trustee name Office (if any) enti
whole year
tled
to
app
oint
trus
tee
(if
any)
1 Drew Maclean
2 Natasha Maclean
Arjuna
3
Thiruchelvam
4 Tristan Taylor
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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Corporate trustees – names of the directors at the date the report was approved Director name

Name of trustees holding title to property belonging to the charity

Trustee name
Dates
acted if not for whole
year

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Funds held as custodian trustees on behalf of others
Description of the assets 0
held in this capacity
-
Name and objects of the
charity on whose behalf
the assets are held and
how this falls within the
custodian charity’s
objects
-
Details of arrangements
for safe custody and
segregation of such
assets from the charity’s
own assets
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Additional information (optional)

Names and addresses of advisers (Optional information)

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Type of adviser Name Address
Name of chief executive or names of senior staff members
(Optional information)
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Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

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Signed on behalf of the charity’s trustees
Signature(s)
Full name(s) Drew Maclean
Position (eg Chair of the
Secretary, Chair, Trustees
etc)
Date
9/5/22
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Cornwall Achieve Through Sport

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1176697
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Receipts and payments accounts

For the period 2/4/20 1/4/21 To from

Section A Receipts and payments

Unrestricted Restricted Endowment Total funds funds funds funds to the nearest to the nearest £ to the nearest £ to the nearest £ £

to the nearest £ to the nearest £

A1 Receipts

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Donation from local business - - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Sub total (Gross income for AR) - - - -
A2 Asset and investment sales,
(see table).
- - - -
- - - -
Sub total - - - -
Total receipts - - - -
A3 Payments
Grants made - - - -
- - - -
- - - -
- - - -
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CCXX R1 accounts (SS)

05/09/2023

1

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- - - -
- - - -
- - - -
- - - -
- - - -
Sub total - - - -
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total - - - -
Total payments - - - -
Net of receipts/(payments) - - - -
A5 Transfers between funds - - - -
A6 Cash funds last year end - - - -
Cash funds this year end - - - -
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Section B Statement of assets and liabilities at the end of the period Unrestricted Restricted Categories Details funds funds to nearest £ to nearest £ B1 Cash funds - - - - - - Total cash funds 1,552 - (agree balances with receipts and payments account(s)) Agreement Error OK Unrestricted Restricted funds funds

CCXX R2 accounts (SS)

2

05/09/2023

B2 Other monetary assets

B3 Investment assets

B4 Assets retained for the charity’s own use

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Details to nearest £ to nearest £
- -
- -
- -
- -
- -
- -
Fund to which
Cost (optional)
Details asset belongs
-
-
-
-
-
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Fund to which
Cost (optional)
Details asset belongs
-
-
-
-
-
-
-
-
-
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CCXX R3 accounts (SS)

3

05/09/2023

B5 Liabilities

Signed by one or two trustees on behalf of all the trustees

Details

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Fund to which Amount due
liability relates (optional)
-
-
-
-
-
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Signature Print Name Drew Maclean

CCXX R4 accounts (SS)

05/09/2023

4

CC16a

Last year

to the nearest £

-

-

-

-

CCXX R5 accounts (SS)

05/09/2023

5

-

-

Endowment funds to nearest £ - - - - OK

Endowment funds

CCXX R6 accounts (SS)

6

05/09/2023

to nearest £

-

Current value (optional) - - - - -

Current value (optional)

-

CCXX R7 accounts (SS)

05/09/2023

7

When due (optional)

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Date of
approval
9/5/22
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CCXX R8 accounts (SS)

8

05/09/2023