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This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2023-09-30-accounts

Trustees' Annual Report for the period

Period start date Period end date Day Month Year Day Month Year From 01 10 2022 To 30 09 2023

Section A Reference and administration details

Charity name

Quick Start Hockey

Other names charity is known by

Registered charity number (if any) 1176770

Charity's principal address 11 Darlaston Road London

Postcode SW19 4LF

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee (ifany)
Paul Knowles Chair Paul Knowles
Marie Kidwell
Chris Walker
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year

June 2022

TAR

1

Names and addresses of advisers (Optional information)
Type of adviser
Name
Address
Names and addresses of advisers (Optional information)
Type of adviser
Name
Address
Names and addresses of advisers (Optional information)
Type of adviser
Name
Address
Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Constitution

Type of governing document (eg. trust deed, constitution) Charitable Incorporated Organisation How the charity is constituted (eg. trust, association, company) Charity founded by Paul Knowles. Marie Kidwell and Ben Marsden Trustee selection methods appointed by Paul Knowles. Ben Marsden resigned in May 2019 and (eg. appointed by, elected by) Chris Walker appointed by Paul Knowles in replacement

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

Section C Objectives and activities

To advance in life and help young people through:

(a) The provision of recreational and leisure time activities provided in the Summary of the objects of the interest of social welfare, designed to improve their conditions of life. charity set out in its governing document (b) Providing support and activities which develop their skills, capacities

(b) Providing support and activities which develop their skills, capacities and capabilities to enable them to participate in society as mature and responsible individuals.

June 2022

TAR

2

Quick Start Hockey has undertaken the following activities for the benefit of state school students primarily in the London Borough of Merton:

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

June 2022

TAR

3

Section D Achievements and performance

Summary of the main achievements of the charity during the year

During the sixth year of operation, Quick Start Hockey worked with five state schools in Merton.

Over one hundred state primary school pupils attended weekly after school hockey sessions.

Twenty-five state school pupils attend the weekly Academy sessions run at local hockey clubs.

Quick Start Hockey coaches work alongside school teachers to help them learn coaching skills which would enable the schools to become more self-sufficient with the provision of hockey coaching.

June 2022

TAR

4

Section E Financial review

Brief statement of the charity’s policy on reserves

To keep sufficient unrestricted (free) reserves to meet one year’s anticipated expenditure in order to give certainty regarding the forward delivery of programmes. Surplus reserves will be used to repay outstanding unsecured loans to the founder for the start-up of the charity.

Details of any funds materially in deficit

None

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

Section F Other optional information

Section G Declaration

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

Signed on behalf of the charity’s trustees

Signature(s)

Full name(s) Paul William Knowles Position (eg Secretary, Chair, Chair etc) Date 5th June 2024

June 2022

TAR

5

QUICK START HOCKEY

1176770 CC16a

Receipts andpayments accounts
10/1/2022
To
9/30/2023
For the period
from
Receipts andpayments accounts
10/1/2022
To
9/30/2023
For the period
from
Receipts andpayments accounts
10/1/2022
To
9/30/2023
For the period
from
For the period
from
10/1/2022 To

Section A Receipts and payments

Section A Receipts and payments Section A Receipts and payments
A1 Receipts
Grants
10,000
Subscriptions
210
-
-
-
-
-
-
10,210
Unrestricted
funds
to the nearest £
Sub total(Gross income for AR)
to the nearest £
2,240
-
-
-
-
-
-
-
2,240
Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
Endowment
funds
Total funds
to the nearest £
Last year
to the nearest £
Grants 10,000 2,240 - 12,240
210
-
-
-
-
-
-
12,450
5,000
2,500
-
-
-
-
-
-
7,500
Subscriptions 210 - -
- - -
- - -
- - -
- - -
- - -
- - -
Sub total(Gross income for AR) 10,210
2,240 -
-
-
Sub total -
Total receipts 10,210
A2 Asset and investment sales,
(see table).
-
-
-
2,240
-
-
-
-
-
-
-
-
-
2,240 - 12,450 7,500
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
**Total receipts ** 10,210 2,240 - 12,450 7,500
A3 Payments
Coaching
680
Equipment
-
IT
379
Insurance
326
Pitch hire
-
-
-
-
-
Sub total 1,386
-
-
Sub total -
Total payments 1,386
Net of receipts/(payments) 8,824
A5 Transfers between funds
-
A6 Cash funds last year end
8,108
Cash funds this year end 16,932
A4 Asset and investment
purchases, (see table)
-
-
-
-
2,240
-
-
-
-
2,240
-
-
-
2,240
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
680
-
379
326
2,240
-
-
-
-
3,626
5,750
1,603
922
531
450
-
-
-
-
9,255
-
-
-
-
3,626 9,255
- - 8,824
-
8,108
16,932
- 1,755
-
9,863
8,108
- -
- -
- -

Section B Statement of assets and liabilities at the end of the period

Details
Bank Balance
to nearest £
16,932
Unrestricted
funds
to nearest £
-
Restricted
funds
to nearest £
-
Endowment
funds
Bank Balance 16,932

B2 Other monetary assets

B3 Investment assets

B4 Assets retained for the charity’s own use

B5 Liabilities

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

- - -
- - -
Total cash funds 16,932 - -
(agree balances with receipts and payments
account(s))
OK OK OK
Unrestricted Restricted Endowment
funds funds funds
Details to nearest £ to nearest £ to nearest £
- - -
- - -
- - -
- - -
- - -
- - -
Details
Details
Details
Signature
Cost (optional)
-
-
-
-
-
Cost (optional)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Print Name
PAUL KNOWLES
Fund to which
asset belongs
Fund to which
asset belongs
Fund to which
liability relates
Amount due
(optional)
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
PAUL KNOWLES 6/5/2024