| RYECROFT JUDOKWAI | RYECROFT JUDOKWAI | RYECROFT JUDOKWAI | 1178984 | |||
|---|---|---|---|---|---|---|
| Annualaccountsforthe period | ||||||
| Period start date | 01/01/2023 | To | Period end date |
31/12/2023 | ||
| Section A | Statement of financial activities | |||||
| Recommended categories by activity Guidance Notes Incoming resources (Note 3) Income and endowments from: Donations and legacies S01 Charitable activities S02 Other trading activities S03 Investments S04 Separate material item of income S05 Other S06 S07 Resources expended (Note 6) Expenditure on: Raising funds S08 Charitable activities S09 Separate material item of expense S10 Other S11 S12 S13 Net gains/(losses) on investments S14 S15 Extraordinary items S16 S17 S18 Other gains/(losses) S19 S20 Reconciliation of funds: S21 S22 1 Total Net movement in funds Total funds brought forward Total funds carried forward Total Net income/(expenditure) before investment gains/(losses) Net income/(expenditure) Transfers between funds Other recognised gains/(losses): Gains and losses on revaluation of fixed assets for the charity’s own use |
Unrestricted funds Restricted income funds Endowment funds Total funds Prior year funds £ £ £ £ £ F01 F02 F03 F04 F05 |
|||||
| - | - | - | - | - | ||
| 23,633 | - | - | 23,633 | 23,896 | ||
| - | - | - | - | - | ||
| - | - | - | - | |||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| 23,633 | - | - | 23,633 | 23,896 | ||
| - | - | - | - | - | ||
| 21,444 | - | - | 21,444 | 20,960 | ||
| - | - | - | - | - | ||
| - | - | - | - | 800 | ||
| 21,444 | - | - | 21,444 | 21,760 | ||
| 2,189 | - | - | 2,189 | 2,136 | ||
| - | - | - | - | - | ||
| 2,189 | - | - | 2,189 | 2,136 | ||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| 2,189 | - | - | 2,189 | 2,136 | ||
| 2,120 - |
- | - | 2,120 - |
4,256 - |
||
| 69 | - | - | 69 | 2,120 - |
||
Section B Balance sheet
| Fixed assets Intangible assets (Note 15) Tangible assets (Note 14) Heritage assets (Note 16) Investments (Note 17) Total fixed assets Current assets Stocks (Note 18) Debtors (Note 19) Investments (Note 17.4) Cash at bank and in hand (Note 24) Total current assets Creditors: amounts falling due within one year (Note 20) Net current assets/(liabilities) Total assets less current liabilities Creditors: amounts falling due after one year (Note 20) Provisions for liabilities Total net assets or liabilities Funds of the Charity Endowment funds (Note 27) Restricted income funds (Note 27) Unrestricted funds Revaluation reserve Total funds Signed by one or two trustees on behalf of all the trustees |
Guidance Notes B01 B02 B03 B04 B05 B06 B07 B08 B09 B10 B11 B12 B13 B14 B15 B16 B17 B18 B19 B20 B21 |
Unrestricted funds £ F01 |
Restricted income funds £ F02 |
Endowment funds Total this year £ £ F03 F04 |
Endowment funds Total this year £ £ F03 F04 |
Total last year £ F05 |
|---|---|---|---|---|---|---|
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| 41,834 | - | - | 41,834 | 39,645 | ||
| 41,834 | - | - | 41,834 | 39,645 | ||
| - | - | - | - | - | ||
| 41,834 | - | - | 41,834 | 39,645 | ||
| 41,834 | - | - | 41,834 | 39,645 | ||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| 41,834 | - | - | 41,834 | 39,645 | ||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| - | ||||||
| - | - | - | - | - | ||
| Signature | Print Name | Date of approval dd/mm/yyyy |
||||
| ~~N HAWKE~~ | 12/10/2024 | |||||
| N HAWKE (Oct 12, 2024 10:40 GMT+1) |
CC17a (Excel)
02/09/2024
2
Trustees' Annual Report for the period
Period start date Period end date 01 January 2023 31 December 2023
To
From
Section A Reference and administration details
Charity name Other names charity is known by N/A Registered charity number (if any) 1178984
RYECROFT JUDOKWAI
Charity's principal address BEESTON YOUTH & COMMUNITY CENTRE
WEST END BEESTON Postcode NG9 1GL
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) |
|---|---|---|---|---|
| NICK HAWKE | Chair | |||
| COLIN HATFIELD | Trustee | |||
| RAYMOND TOPPLE |
Trustee | |||
| ADRIAN LEIBERT | Trustee | |||
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year
TAR
March 2012
1
Names and addresses of advisers (Optional information)
| Names and addresses of advisers (Optional information) | Names and addresses of advisers (Optional information) | 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 (eg. trust deed, constitution) How the charity is constituted
Constitution
CIO
- (eg. trust, association, company)
Trustee selection methods
Appointed by existing trustees
- (eg. appointed by, elected by)
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
Summary of the objects of the charity set out in its governing document
The promotion of community participation in healthy recreation in particular by the provision of facilities for Judo, together with ancillary activities designed to improve health and fitness through physical exertion. These activities are provided via coached sessions to groups of individuals, taking place in Beeston, Nottinghamshire during weekday evenings and occasionally on a Saturday.
TAR
March 2012
2
The Object of the CIO is:
The promotion of community participation in healthy recreation in particular by the provision of facilities for Judo, together with ancillary activities designed to improve health and fitness through physical exertion.
The trustees continue to administer the CIO in line with guidance issued by the Charity Commission re. public benefit.
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:
-
policy on grantmaking;
-
policy programme related investment;
-
contribution made by volunteers.
TAR
March 2012
3
Section D Achievements and performance
Summary of the main achievements of the charity during the year
The last twelve months has once again been a year of progression for Ryecroft Judokwai. The charity continues to remain on sound financial footing, and participation numbers continue to hold at close to the maximum possible for the current periods of facility rental.
Notable this year has been the close ties that the charity has built with nearby international judo players. This has had multiple benefits across the local area: Representatives of Ryecroft Judokwai who compete internationally (in one case including Olympic representation) have spent multiple evening's at the club coaching junior sessions. This has been inspirational for many of our younger members. Several adult international players have also chosen to regularly train at our facility due to the standard of player that we have been able to develop over previous years. Not only does this benefit the upper end of competitive sport in the local area, but it also provides first-hand experience for our coaching team, which is then used to improve standards at all levels and age groups. Rycroft Judokwai has also been attended regularly by members of our paralympic visually impaired team and we are proud to have played a part in their Paris 2024 medal achievements. As a result of our support for competitive judo, the BJA (our national governing body) has listed us as a step along their talent development pathway. However, growing participation is also critical to our mission as a charity, and we continue to cater to complete beginners at all age groups. In particular, this year we have been very successful at growing adult beginner participation. We are now exploring addional training sessions to earlier in the evening and on a Sunday to grow numbers further. Coaching continues to be provided by qualified coaches, including retaining some of those who undertook their qualifications last year.
TAR
March 2012
4
Section E Financial review
Brief statement of the charity’s policy on reserves
The charity chooses to maintain a reserve of greater that £30K in order to continue operation in the face of unforeseen circumstances.
Details of any funds materially None in deficit
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) ~~Adrian Leibert (Oct 15, 2024 09:31 GMT+1)~~ Full name(s) Adrian Leibert Position (eg Secretary, Chair, Trustee etc)
Date 15/10/2024
TAR
March 2012
5
2024-10-15
RYECROFT JUDOKWAI 2023
Final Audit Report
Created: 2024-10-11 By: Nina Mistry (ninamistry_@hotmail.co.uk) Status: Signed Transaction ID: CBJCHBCAABAAVFnLgtLDI9msH5Fj_2T_2MkQIFi-ojAh
"RYECROFT JUDOKWAI 2023" History
Document created by Nina Mistry (ninamistry_@hotmail.co.uk) 2024-10-11 - 1:06:14 PM GMT
Document emailed to hawke_nick@hotmail.com for signature 2024-10-11 - 1:06:18 PM GMT
Document emailed to adrianleibert@gmail.com for signature 2024-10-11 - 1:06:18 PM GMT
Email viewed by hawke_nick@hotmail.com 2024-10-12 - 9:39:46 AM GMT
Signer hawke_nick@hotmail.com entered name at signing as N HAWKE 2024-10-12 - 9:40:43 AM GMT
Document e-signed by N HAWKE (hawke_nick@hotmail.com) Signature Date: 2024-10-12 - 9:40:45 AM GMT - Time Source: server
Email viewed by adrianleibert@gmail.com 2024-10-12 - 4:09:23 PM GMT
Email viewed by adrianleibert@gmail.com 2024-10-15 - 8:29:28 AM GMT
Signer adrianleibert@gmail.com entered name at signing as Adrian Leibert 2024-10-15 - 8:31:11 AM GMT
Document e-signed by Adrian Leibert (adrianleibert@gmail.com) Signature Date: 2024-10-15 - 8:31:13 AM GMT - Time Source: server
Agreement completed. 2024-10-15 - 8:31:13 AM GMT