2024-09-30-accounts - Quick Start Hockey

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

Trustees' Annual Report for the period

Period start date Period end date Day Month Year Day Month Year From 01 10 2023 To 30 09 2024

Section A Reference and administration details

Charity name

Quick Start Hockey

Other names charity is known by Registered charity number (if any) 1176770

QSH

Charity's principal address

11 Darlaston Road London Postcode SW19 4LF

Names of the charity trustees who manage the charity

Trustee name	Office (if any)	Name of person (or body) entitled to appoint trustee (if any)
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

TAR

June 2022

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

Type of governing document

Constitution

(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:

policies and procedures adopted for the induction and training of trustees;
the charity’s organisational structure and any wider network with which the charity works;
relationship with any related parties;
trustees’ consideration of major risks and the system and procedures to manage them.

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 and capabilities to enable them to participate in society as mature and responsible individuals.

TAR

June 2022

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

Delivery of school assemblies from elite hockey players
Hockey coaching taster sessions and PE lessons
After school clubs
Provision of free sticks and balls to schools and children participating
Participation in festivals enabling local schools to compete at all standards across their student cohort.

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)

Provision of affordable and accessible holiday camps.

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

policy on grantmaking;
policy programme related investment;
contribution made by volunteers.

TAR

June 2022

Section D Achievements and performance

Summary of the main achievements of the charity during the year

During the seventh 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. We also supported Merton Schools Sport Partnership wo deliver the borough schools hockey tournament for year 6.

One Holiday Camp was run as part of the Council’s Holiday Activity and Food programme to co-incide with the Paris Olympics.

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.

TAR

June 2022

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:

the charity’s principal sources of funds (including any fundraising);
how expenditure has supported the key objectives of the charity;
investment policy and objectives including any ethical investment policy adopted.

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 26th February 2025

TAR

June 2022

QUICK START HOCKEY	QUICK START HOCKEY		1176770
Receipts andpayments accounts				CC16a
For the period from	01/10/2023	To	30/09/2024

Section A Receipts and payments	Section A Receipts and payments
A1 Receipts	Unrestricted funds to the nearest £ - 1 610 - - - - - - 1 610 - - - 1 610	Restricted funds to the nearest £ 1 925 - - - - - - - 1 925 - - - 1 925	Endowment funds to the nearest £ - - - - - - - - - - - - -	Total funds to the nearest £ 1 925 1 610 - - - - - - 3 535 - - - 3 535	Last year to the nearest £
Grants	-				12 240
Subscriptions	1 610				210
	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
*Sub total*(Gross income for AR)	1 610				12 450

A2 Asset and investment sales, (see table).
	-
	-				-
*Sub total*	-				-
*Total receipts*
	1 610	1 925	-	3 535	12 450

A3 Payments

Coaching	Coaching	-	1 072	-		1 072	680
Equipment		-	300	-		300	-
IT		461	-	-		461	380
Insurance		-	-	-			326
Pitch hire		-	488	-		488	2 240
		-	-	-		-	-
		-	-	-		-	-
		-	-	-		-	-
		-	-	-		-	-
	**Sub total **	461	1 860	-		2 321	3 626

A4	Asset and investment
purchases, (see table)
		-	-		-	-
		-	-		-	-
	**Sub total **	-	-		-	-	-

	*Total payments*	461	1 860		-	2 321	3 626
	*Net of receipts/(payments)*	1 149	65		-	1 214	8 824
A5	Transfers between funds	-	-	-		-	-
A6	Cash funds last year end	16 932	-	-		16 932	8 108
	*Cash funds this year end*	18 081	65		-	18 146	16 932

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

Categories B1 Cash funds CCXX R1 accounts (SS)	Details Bank Balance 1	Unrestricted funds to nearest £ 18 146 -	Restricted funds to nearest £ - -	Endowment funds to nearest £
	Bank Balance	18 146	-	-
	1	-	-	-

			-		-	-
	*Total cash funds*	18	146		-	-
	(agree balances with receipts and payments
	account(s))	Agreement Error			Agreement Error	OK
		Unrestricted			Restricted	Endowment
		funds			funds	funds
	Details	to nearest £			to nearest £	to nearest £
B2 Other monetary assets			-		-	-
			-		-	-
			-		-	-
			-		-	-
			-		-	-
			-		-	-
	Details	Fund to which asset belongs			Cost (optional)	Current value (optional)
B3 Investment assets					-	-
					-	-
					-	-
					-	-
					-	-
	Details	Fund to which asset belongs			Cost (optional)	Current value (optional)
B4 Assets retained for the					-	-
charity’s own use					-	-
					-	-
					-	-
					-	-
					-	-
					-	-
					-	-
					-	-
		Fund to which			Amount due	When due
	Details	liability relates			(optional)	(optional)
B5 Liabilities					-
					-
					-
					-
					-
Signed by one or two trustees on behalf of all the trustees	Signature		Print	Name		Date of approval
		PAUL KNOWLES				26/02/2025

CCXX R2 accounts (SS)