## **Trustees’ Annual Report for the period**
**From 1[st] January 2022 to 31[st] December 2022**
## **Charity name: City Kids Surfing**
## **Charity registration number: 1182899**
## **Objectives and Activities**
City Kids Surfing works for the public benefit to advance the lives of young people living in urban locations in the United Kingdom through providing recreational and leisure activities in the interest of social welfare for young people who have a need by reason of their social and economic circumstances, with a view to improving the conditions of life of such persons, in particular by providing opportunities to go surfing.
Specifically City Kids Surfing works to raise children’s awareness of ocean-related activities and concerns including:
- ●Improving their swimming ability
- ●Raising awareness of beach safety
- ●Raising awareness of coastal conservation issues
- ●Giving an understanding of the wider surfing industry
- ●To share the benefits of engaging with the ocean for an individual’s physical, mental, social and environmental wellbeing.
## **Achievements and Performance**
2022 has been a year of further development for City Kids Surfing. We have continued to develop our partnerships with primary schools in London, corporate partners and other charitable relationships. It has been exciting to see our team of volunteers develop, and find new people to connect with and support the City Kids Surfing cause.
During the year we ran a wonderful programme crafted for two primary schools, working with some of their pupil premium children in year 5. This involved spending time with the staff and pupils in school, raising their awareness of both ocean conservation and coastal safety, as well as developing their understanding of holistic health – i.e. not just physical wellbeing.
Our programme culminated in a fantastic weekend in North Devon, experiencing time at the beach and gaining insight into the beauty and power of the ocean. During the weekend they all had the opportunity to learn to surf over a number of lessons. All of the children improved greatly, finding joy and challenge in the waves, pushing themselves out of their comforts zones within the safety of a great team around them.
As ever our programme included a focus on healthy eating – both eating healthily over the weekend, as well as inviting the children to play their own part in food preparation and learn new skills and meal ideas to take home with them. They made their own pizzas and their own burgers, growing in their knowledge of how to make healthy choices around food.
A growing part of the programme has also been on mindfulness and deliberate movement. We had great sessions helping the children be mindful of their thoughts, emotions and bodies, as well as giving the opportunity to take part together in a HIIT (high intensity interval training) session. This enabled them to think about how they challenge and support their bodies, and again gained skills and practices that they could take will them beyond the year’s programme.
We have been excited in the later part of 2022 to be looking ahead to the future and planning towards 2023 with the opportunity to revamp our website and online presence. We look forward to this being completed and launched in early 2023.
It’s exciting seeing how City Kids Surfing has grown this year, and the individuals who have come on board are keen to see it further develop. Watch this space!
## **Financial Review**
The trustees do not have a reserves policy.
City Kids Surfing’s principal sources of funding are currently through:
- Donations
- Schools contributing to the costs of the programme and connected trips
## _**Financial Activities for Year End 31[st] December 2022:**_
Total Income £1587
Expenditure - Trip Costs £3754 Total Expenditure £3754
## **Structure, Governance and Management**
City Kids Surfing is a CIO, operating from the governing document submitted in April 2019.
In selecting individuals for appointment as charity trustees, the charity trustees must have regard to the skills, knowledge and experience needed for the effective administration of the CIO
## **Reference and Administrative details**
|Charity name|City Kids Surfing|
|---|---|
|
Other name the charity uses||
|
Registered charity number|1182899|
|Charity’s principal address|21 Ramsden Road
London
SW17 9QB|
|||
## **Names of the charity trustees who manage the charity**
|1
2
3|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**
**Name of person (or body) entitled**
**to appoint trustee (if any)**|
|---|---|---|---|
||Thomas Franklin|||
||Jim Sutton|||
||SandyKerr|||
## **Declarations**
## **The trustees declare that they have approved the trustees’ report above.**
## **Signed on behalf of the charity’s trustees**
**Signature(s) Full name(s)** Jim Sutton **Position (eg Secretary,** Treasurer **Chair, etc) Date** 25/10/2023
**City Kids Surfing 1182899 Receipts and payments accounts**
**CC16a**
**For the period** 1/1/2022 **To** 12/31/2022 **from Section A Receipts and payments Unrestricted Endowment Restricted funds Total funds Last year funds funds to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts**
|**A1 Receipts**|||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Donations||**-**|**1,587-**|||**-**|**--**|||**-**|**--**|||**-**|**1,587-**|||**-**|**300-**||
|Payment from schools||||||**-**|**--**|||**-**|**--**|||**-**|**--**|||**-**|**200-**||
|The Day The Ocean Went Away Book||**-**|**0-**|||**-**|**--**|||**-**|**--**|||**-**|**0-**||||||
|The Day The Ocean Went Away Film||**-**|**--**|||**-**|**--**|||**-**|**--**|||**-**|**--**||||||
|||**-**|**--**|||**-**|**--**|||**-**|**--**|||**-**|**--**|||**-**|**--**||
|||**-**|**--**|||**-**|**--**|||**-**|**--**|||**-**|**--**|||**-**|**--**||
|||**-**|**--**|||**-**|**--**|||**-**|**--**|||**-**|**--**|||**-**|**--**||
|||**-**|**--**|||**-**|**--**|||**-**|**--**|||**-**|**--**|||**-**|**--**||
|**_Sub total_**_(Gross income for AR)_||**-**|**1,587-**|||**-**|**--**|||**-**|**--**|||**-**|**1,587-**|||**-**|**500-**||
|**_Sub total_**_(Gross income for AR)_|**_Sub total_**_(Gross income for AR)_||**-**|**1,587-**|||**-**|**--**|||**-**|**--**|||**-**|**1,587-**|||**-**|**500-**||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||||||||||||||
|**A2 Asset and investment sales,**||||||||||||||||||||||
|**(see table).**||||||||||||||||||||||
||||||||**-**|**--**|||**-**|**--**|||**-**|**--**||||||
||||||||**-**|**--**|||**-**|**--**|||**-**|**--**|||**-**|**--**||
||**_Sub total_**||**-**|**--**|||**-**|**--**|||**-**|**--**|||**-**|**--**|||**-**|**--**||
|||||||||||||||||||||||
||**_Total receipts_ **||**-**|**1,587-**|||**-**|**--**|||**-**|**--**|||**-**|**1,587-**|||**-**|**500-**||
|**A3 Payments**||||||||||||||||||||||
|Trip Accommodation|||**-**|**1,801-**|||**-**|**--**|||**-**|**--**|||**-**|**1,801-**|||**-**|**1,389-**||
|Trip Food and Supplies|||**-**|**572-**|||**-**|**--**|||**-**|**--**|||**-**|**572-**|||**-**|**629-**||
|Transport|||**-**|**770-**|||**-**|**--**|||**-**|**--**|||**-**|**770-**||||||
|Future Trip Deposit|||**-**|**--**|||**-**|**--**|||**-**|**--**|||**-**|**--**||||||
|T shirts|||||||**-**|**--**|||**-**|**--**|||**-**|**--**|||**-**|**460-**||
|Amazon Charges - Book Storage|||||||**-**|**--**|||**-**|**--**|||**-**|**--**||||||
|Support Services|||**-**|**--**|||**-**|**--**|||**-**|**--**|||**-**|**--**||||||
|Trip Additional Activites|||**-**|**460-**|||**-**|**--**|||**-**|**--**|||**-**|**460-**|||**-**|**468-**||
|Admin Costs|||**-**|**152-**|||**-**|**--**|||**-**|**--**|||**-**|**152-**|||**-**|**20-**||
||||**-**|**--**|||**-**|**--**|||**-**|**--**|||**-**|**--**|||**-**|**--**||
||**_Sub total_ **||**-**|**3,754-**|||**-**|**--**|||**-**|**--**|||**-**|**3,754-**|||**-**|**2,966-**||
|||||||||||||||||||||||
|**_Sub total_ **||**-**|**3,754-**|||**-**|**--**|||**-**|**--**|||**-**|**3,754-**|||**-**|**2,966-**||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||||||||||||||
|**A4 Asset and investment**|||||||||||||||||||||
|**purchases, (see table)**|||||||||||||||||||||
|||||||**-**|**--**|||**-**|**--**|||**-**|**--**||||||
|||**-**|**--**|||**-**|**--**|||**-**|**--**|||**-**|**--**||||||
|**_Sub total_ **||**-**|**--**|||**-**|**--**|||**-**|**--**|||**-**|**--**||||||
||||||||||||||||||||||
|**_Total payments_ **||**-**|**3,754-**|||**-**|**--**|||**-**|**--**|||**-**|**3,754-**|||**-**|**2,966-**||
||||||||||||||||||||||
|**_Net of receipts/(payments)_ **||**-**|**2,167-**|||**-**|**--**|||**-**|**--**|||**-**|**2,167-**|||**-**|**2,466-**||
|**A5 Transfers between funds**||**-**|**--**|||**-**|**--**|||**-**|**--**|||**-**|**--**|||**-**|**--**||
|**A6 Cash funds last year end**||**-**|**3,158-**|||**-**|**--**|||**-**|**--**|||**-**|**3,158-**|||**-**|**--**||
|**_Cash funds this year end_ **||**-**|**991-**|||**-**|**--**|||**-**|**--**|||**-**|**991-**|||**-**|**2,466-**||
||||||||||||||||||||||
## **Section B Statement of assets and liabilities at the end of the period**
**Unrestricted Restricted funds Endowment funds funds Categories Details to nearest £ to nearest £ to nearest £ B1 Cash funds** Account Balance **991 - - - - -**
CCXX R1 accounts (SS)
11/7/2023
1
|||||**-**
**--**||**-**
**--**||**-**
**--**|
|---|---|---|---|---|---|---|---|---|
|**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_**
(agree balances with receipts and payments account
(s))
**Details**
**Details**
**Details**
The Day The Ocean Went Away books
**Details**
Signature|||**-**
**991-**||**-**
**--**||**-**
**--**|
|||||||||OK|
|||||**Unrestricted**
**funds**
**Restricted funds**
**to nearest £**
**to nearest £**
**-**
**--**
**-**
**--**
**-**
**--**
**-**
**--**
**-**
**--**
**-**
**--**
**-**
**--**
**-**
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**-**
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**-**
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**Fund to which asset**
**belongs**
**Cost (optional)**
**-**
**--**
**-**
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**-**
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**-**
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**-**
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**Fund to which asset**
**belongs**
**Cost (optional)**
Unrestricted
**-**
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**-**
**--**
**-**
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**Fund to which**
**liability relates**
**Amount due**
**(optional)**
**-**
**--**
**-**
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**--**
**-**
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Print Name
J Sutton||||**Endowment**
**funds**
**to nearest £**|
|||||||||**-**
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**(optional)**|
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|||||||||**Current value**
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|||||||||**When due**
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|||||||||Date of approval|
|||||J Sutton||||4/17/2023|
||||||||||
CCXX R2 accounts (SS)
11/7/2023
2