2023-04-30-accounts - Northumbria Squash Rackets Association

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			SORP reference
Summary	ofthe purposes	of	Para 1.17	The promotion ofcommunity	participation	in
the charity	as set out in its			healthy recreation for the public benefit by
governing	document			the provision offacilities for playing the sports ofsquash and squash 57 in the
				county ofNorthumbria.
Summary ofthe main activities in relation tothose			Para 1.17and 1.19	Competitive activities such as county championships, county league and cup
purposes	for the public			competitions, and entering of	junior, senior
benefit, in	particular, the			and masters teams into the Inter-County
activities,	projects or services			Championships.
identified	in the accounts.			Organisation oftraining for coaches
				and referees, and support for	them.
				Advice and support to venues	with squash
				courts on promoting the use ofthe courts.
Statement	confirming		Para 1.18	The Trustees are made aware ofall
whether the trustees have				guidance from the Charity Commission
had regard to the guidance				about public benefit.
issued by	the Charity
Commission on public
benefit
Additional	Information	(optional)
You ma	choose to indude further statements			where relevant about:
			SORP reference
Policy on	grant making
			i ara 1.88
Policy on	social investment
including	program related
investment
			Para 1.38
Contribution made b

Achiev	ements and Pe	rfonnance
		SORP reference
			Northumbria Squash Rackets Association
			('NSRA') has given many hundreds	of
			squash and racketball players the
Summary ofthe main achievements ofthe charity,		Para 1.20	opportunity to pursue their sport competitively and to take advantage	of
identifying	the difference the		trained coaches.
charity's	work has made to
the circumstances ofits			It has enabled venues with squash	courts to
benettciartes and any wider			increase the use oftheir courts, particularly
benefits to society as a whole.			by providing introductory opportunities newcomers to the sport.		to
			Itseeks to offer these opportunities	as
			widely as possible to society, because		ofthe
			benefits to the individual ofplaying	the	sport.

Achievements against	Para 1.41
objectives set
Performance offundraising
activities against objectives	Pare 1.41
set
Investment performance	Para 1.41
against objectives
Other

Review ofthe charity's	Review ofthe charity's		Para 1.21	NSRA's cash	NSRA's cash	position improved by f711	position improved by f711	position improved by f711	position improved by f711	position improved by f711
financial position at	the end			over the year		to616,800.
ofthe riod
Statement explaining	the		Pars 1.22	NSRA reserves			an amount	in		case of
policy for holding reserves				unforeseen expenditure.
statin wh the are	held
Amount ofreserves	held		Para 1.22	610000.
Reasons for holding	zero		Para 1.22
feselves
Details offund materially		in	Para 1.24
deficit
Explanation ofany			Pars 1.23	None.
uncertainties about the
charity continuing as a going
concern
Additional Information		(optional)
You ma choose to	indude further statements			where relevant		about
				The	principal	sources offunds				are England
				Squash membership rebates,						County
The charity's principal				League fees and tournament					sponsorship.
sources offunds (including			Para 1A7
any fundraising)
				NSRA has a 'no-investment'					policy.
				Surplus cash		isto be placed			in an interest-
Investment policy and objectives induding any			Para 1.46	eaming 120&ay notice deposit account.
social investment policy
adopted
				The	principal	risks are:
				~	safeguarding		ofyoung	and		vulnerable
A description ofthe	principal		Para 1.46		players and		members	ofthe squash
risks facing the charity					community;
				~	injury to players;
				~	loss ofke		volunteers	Iex		erlise.
Other

Description of charity's
trusts:
Type of governing document		Para 125	Constitution.
How is the charity		Para 1.25	CIO.
constituted?
Trustee selection methods		Para 1.25	Trustees	may be appointed	/ re-appointed		at
including details ofany			the AGM, or by the Trustees to fill			a vacancy
constitutional provisions	e.g.		with subsequent ratification		at the	AGM.
election to post or name	of		Trustees	serve a maximum	ofnine years.
any person or body entitled
to appoint one or more
trustees
Additional Information	(optional)
You ma choose to include further statements			where relevant about
			Trustees	are given access	to all relevant
			information, including constitution,			report and
Policies and procedures adopted for the induction	and	Pars 1.51	accounts, meeting minutes, organisational structure, status reports, Charity
training oftrustees			Commission updates.
			NSRA's	members are the	squash	clubs
			participating in the county		leagues	who are
The charity's organisational structure and any wider		Para 1.51	affiliated governing	to England Squash, the national body. There are up to six charity
network with which the			trustees	who delegate the	day-to-day
charity works			running	toa committee ofaround		14
			volunteers (including the trustees).
Relationship with any related		Para 1.51
parties
Other

ames	ofthe charity tru	stees who manage	the charity
	Trustee name	Oflice (Ifany)	Dates acted Ifnot for whole ar	Name ofperson (or body) endued toa nt trustee Ifan
	John Thompson	Chairman		NSRA Members,	orTrustees
				subject to Members'
				ratification at AGM
2	David Bamett
3	Colin McNestrie
4	Susan Spence	Treasurer	Retired 4June 2023
	Joseph		4December 2022 to
	Witherspoon		date
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

Names an	d addresses ofadv	isers (Optional information)
Type of	Name	Address
adviser
Name of	chief executive or names ofsenior staff members		(Optional	Information)

	CHARITY COMMISSION FOR ENGLAND AND WALES	CHARITY COMMISSION FOR ENGLAND AND WALES	CHARITY COMMISSION FOR ENGLAND AND WALES	CHARITY COMMISSION FOR ENGLAND AND WALES	CHARITY COMMISSION FOR ENGLAND AND WALES
				Recei		ts and		a	ments accounts			CC~SS
CCIde				Forthe period from			Ofads	-22	To		30~F23
				funds		Reslngted	hmd		Endowltmnt funds		Total funds	Lastyoar
				lolho m«est	E	toe«necrosis			lo em lm«eet	E	to am nearesl I	lo the Inmost E
A1 Regal	ts
flglend eeUeah Imfkmlohlp		labels
Norlhumbrla	League fees				2,7m						2.7IQ
Tot«leo«It	smfy fess
Toumsnmnt	sponsomhlp
dngund $IIUssh Coufay furuang
alber fundntsing
ssflk Intsnml
Sub total(Grossincome			forAR)
A2 Asset	and Investment		sales
(seetable).
	rmf		Sub intel Sn~~ff
Tournaments
Ad ants
NofthUlllblls	LssgUO axpofsum
				3,772			I,yes
hltsf C0Umy	tssfle
Takmt, partloipalkm, cluerslty		4	Irmluskm
County t-shirts
nef«eelng
arabs ke
		Sub total									Iy,agf
A4 Asset	and Investment
urehases	seetable
		Sub fodel
	Total	payments		14,430			2,052			-	17,401	14,dsd
Net	ofreoe~peymenfsj				437		1,140				711
Ad Transgws between funds
Ad Cash funds hmt year Ceeh funds INs		end year end		Ie,oss Ie,eeg			1,140				10.000 10,000	21,$57 10.00$

					Unmstrlcted	Unmstrlcted	Restrtcted	Restrtcted	funds	Endowment
					funds					funds
					to noorssl d			to noorost &		tonsslsst d
Bt Cash funds									1,14&
	vlipln Mtswr	(poesy	fiodoo soooulil			to,em
			Tofsfcash	funda	15,552				1,145
	(moo npnnul	won rue	pe nio psniiuw	soooiw(s) )
					Unnstrtsted		Reetrtcted		funds	Endowment
	Details				funds to noorool	t		n~e		funds lsnsnsu d
82Other monetary assets
83Investment assets	Details									Curronl vs)so oml
					Fled Ioeh(oh	snoot				Carrots vsse
	Details				hol					snot
84Assets retained forthe
charity'5 own use
					Fund lo whish
85UshEltlss	Details Perl)a(pelion.	Dlvwsny	& (no)us)on		Ossa) rota(so
Signed by one ortwo trustees on behalf ofet the truslees		Signature				Print Name				Date ofapproval
					John	Andmw	Tho	son		04-Jun-23