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2021-03-31-accounts

Trustees' Annual Report for the period

Period start date Period start date Period end date Period end date
01 04 2020 31 03 2021
From To

Section A Reference and administration details

Charity name

St. Ives Sailing School

Other names charity is known by Registered charity number (if any) 1182904

Charity's principal address The Dinghy Pen Back Lane St. Ives TR26 1LS

Names of the charity trustees who manage the charity

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

March 2012

TAR

1

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) Appointment Trustee selection methods

Additional governance issues (Optional information)

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

Section C Objectives and activities

The object of St. Ives Sailing School is the promotion of community participation in healthy recreation for the benefit of the residents of Summary of the objects of the Cornwall and surrounding regions by the provision of facilities for learning charity set out in its to sail. governing document

March 2012

TAR

2

All trustees have had regard to Charity Commission guidance on public benefit, and have taken it into account when making decisions. We have reviewed Charity Commission guidance on internal financial controls, and have worked through the Charity Commission checklist by way of maintaining good financial governance.

We have continued the set-up of a publicly accessible accredited training facility by funding further instructor training to a level acceptable for accreditation with the RYA.

Summary of the main We have continued to produce policies for the charity to ensure that the activities undertaken for the Sailing School is run in accordance with RYA standards and with good public benefit in relation to governance. This is in preparation for an anticipated RYA accreditation these objects (include within visit in the next financial year. 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:

March 2012

TAR

3

Section D Achievements and performance

Summary of the main achievements of the charity during the year

Our activities this year have been significantly curtailed by the pandemic, however:

We have made a number of applications for grant funding this year, including a significant application for capital funding to provide dedicated teaching premises.

We have consulted with the Principal and Chief Instructor of a sailing school in Devon, to guide our process towards RYA accreditation.

We have continued to write policies and operating procedures to ensure that our training meets RYA standards, and that members of the community who access our facilities can do so safely and confidently.

We have funded more training so that our sail training can be delivered to a standard commensurate with RYA accreditation, including safe instruction and on-water safety cover.

We have liaised with committees of local sailing clubs regarding use of facilities and changes that need to be made to achieve accreditation. The trustees have met this year, to consider policies, make decisions and agree the accounts and annual report.

We have received donations to help us pursue some of these achievements.

March 2012

TAR

4

Section E Financial review We may hold reserves of cash in our bank account prior lo authorising the payments whlch those reserves are intended for. We will never be in d8ficit in any of our funds. Brlef statement of the charity's policy on reserves Details of any funds materially In deficil None. Further flnanclal revlew detalls {Optional Informatlon) You may choosolo indude additional information, where relevant about.. the charity's principal sources of funds (including any fundraisingl., 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 deGlare that th&y have approved the trustees, report above. Signed on behalf of the charfty's trustees Slgnature{s) Full name(s} Position {eg Secretary. Chalr. etc) 14ArtQiJ roLJSrES Date 51/3 TAR March 2012

St. Ives Sailing School St. Ives Sailing School St. Ives Sailing School 1182904
Receipts andpayments accounts
For the period
from		 01/04/2020 To 31/03/2021

CC16a

For the period
from		 01/04/2020 To 31/03/2021

Section A Receipts and payments

A1 Receipts Unrestricted
funds
to the nearest £		 Unrestricted
funds
to the nearest £		 Restricted funds
to the nearest £		 Restricted funds
to the nearest £		 Endowment
funds
to the nearest £		 Endowment
funds
to the nearest £		 Total funds
to the nearest £		 Total funds
to the nearest £		 Last year
to the nearest £

Donations		 678 - - 678 -
Grants - - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total(Gross income for AR) 678 - - 678 -
A2 Asset and investment sales,
(see table).
-
- -
Sub total - -
Total receipts
A3 Payments
-

Trainingaccommodation		 359 - - 359 -
Stationery - - - - -
Mileage 319 - - 319 -
Training - - - - -
Trainingliterature - - - - -
- - - - -
- - - - -
- - - - -
- - - - -
**Sub total ** 678 - - 678 -
A4 Asset and investment
purchases, (see table)
-
-
**Sub total ** - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
-
0 -
- -
- -
0 -

CCXX R1 accounts (SS)

28/03/2021

1

Section B Statement of assets and liabilities at the end of the period Llnr8StriGted funds to £ RestriGlgd fund¥ EndowmetTrt fLtnd5 to I￿￿rI# £ es to rnarest £ B1 Ca5hfunds Totalcash fun Unr•stFlcted fund6 to nBArasi £ Rostrf￿0d fund$ Endowment fund6 to fWArest £ rare8t £ 10 •••t OJrr•tit vlluo B3 Invgstmenl a$set8 Fund to whl¢h ￿l*t t I¢ixiOn￿j OJrr•rrt val I¢￿¥1> B4 Alsels retaln•d for the charlty's own use PU￿ to whlch Ilatrlllty relote• Am(wM Whèn d B5 Llabllltles Signed by one Dr hyo Irusieès on beha￿ of all the InJslee5 SKJnatuie Pruil Namg Date of approval IRLL-J II U55EL CCXX P2 acrxjunls ISSI 2110312021