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2021-04-04-accounts

Trustees’ Annual Report for the period

From 4/4/2020 Period start date To 4/4/2021 Period end date

Charity name: CLEAN ASCENT

Charity registration number: 1183266

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 To provide rock climbing, hill walking and
mountaineering experiences and tuition
to people living in Devon who have need
by reason of their history of substance or
alcohol abuse of support in their
recovery from addiction, with a view to
improving and nurturing their physical
and mental wellbeing and reducing the
likelihood of relapse
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or services
identified in the accounts.
Para 1.17 and
1.19
To provide rock climbing, hill walking and
mountaineering experiences and tuition
to people living in Devon who have need
by reason of their history of substance or
alcohol abuse of support in their
recovery from addiction, with a view to
improving and nurturing their physical
and mental wellbeing and reducing the
likelihood of relapse
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 We confirm that we are fully cognisant of
the Charity commission guidance
regarding public benefit.

Additional information (optional) You may choose to include further statements where relevant about:

SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment

Contribution made by Para 1.38 volunteers Other

Achievements and Performance

SORP reference
Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
Para 1.20 Unfortunately, we still have remained
dormant due to the inability to get
insurance due to the risk adverse policies
of insurance companies due to COVID -
19. We have now just received our first 2
quotes as companies are now looking to
restart new business. We should
therefore be able to start functioning in
early 2022.
Reasons for this:-
1. Our activities involve outdoor climbing.
Also
Additional information (optional)
You may choose to include further statements
Additional information (optional)
You may choose to include further statements
where relevant about:
Achievements against
objectives set
Para 1.41 See statement above
Performance of fundraising
activities against objectives
set
Para 1.41 We have an arrangement with the dept of
Psychology of Exeter University to
process data on outcomes of the
programme. With this data/evidence base
we intend to apply for more extensive
funding. Unfortunately , as stated above ,
we have not been able to run courses in
this year. Therefore further fund raising
will be difficult to attain currently.
Investment performance
against objectives
Para 1.41
Other

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 Minimal spending. Balances included in
main return.
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 As stated above.
Amount of reserves held Para 1.22 £8955.64
Reasons for holding zero
reserves
Para 1.22 N/A
Details of fund materially in
deficit
Para 1.24 N/A
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23 As above, however we believe we will be
able to get insurance cover this year.
Additional information (optional)
You may choose to include further statements
where relevant about:
The charity’s principal
sources of funds (including
any fundraising)
Para 1.47 National Lottery
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46
A description of the principal
risks facing the charity
Para 1.46
Other

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)
Para 1.25 Constitution of a Charitable Incorporated
Organisation whose only voting members
are its charity trustees
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 CIO
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Para 1.25 We aim to recruit Trustees who have an
insight into outdoor activities/mental
health/education/ finance.
No constitutional requirements.

Additional information (optional) You may choose to include further statements where relevant about:

Policies and procedures
adopted for the induction and
training of trustees
Para 1.51
The charity’s organisational
structure and any wider
network with which the
charity works
Para 1.51
Relationship with any related
parties
Para 1.51
Other

Reference and Administrative details

Charity name CLEAN ASCENT
Other name the charity uses
Registered charity number 1183266
Charity’s principal address The Old Wool Store
Bow Lane
Moretonhampstead
NEWTON ABBOT
TQ13 8PD

Names of the charity trustees who manage the charity

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Trustee name Office (if any) Dates acted if not for whole
**year **
Name of person (or body) entitled
to appoint trustee (ifany)
DR DAVID IRONS 2019-CURRENT BOARD OF TRUSTEES
CLEAN ASCENT
DR PHILLIP
SKINNER
2019-CURRENT BOARD OF TRUSTEES
CLEAN ASCENT
MR JOHN
SHEEHAN
2019-CURRENT BOARD OF TRUSTEES
CLEAN ASCENT

– Corporate trustees names of the directors at the date the report was approved

Director name N/A

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year
N/A

Funds held as custodian trustees on behalf of others

Description of the assets NONE held in this capacity

Name and objects of the N/A charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for N/A safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address adviser

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

N/A

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Digitally signed by Dr David Irons Signature(s) Dr David Irons DN: cn=Dr David Irons, o, ou, email=irons.david@gmail.com, c=GB Date: 2022.02.16 22:14:58 Z Full name(s) DR DAVID IRONS Position (eg Secretary, SECRETARY Chair, etc) Date 16/2/2022