Registered company number CE019696 Registered charity number 1186493 ## **REPORT OF THE TRUSTEES AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 20 NOVEMBER 2023** ## **FOR** ## **CLIMB 2 RECOVERY** 1 ## CLIMB 2 RECOVERY CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 20 NOVEMBER 2023 Report of the Trustees Independent Examiner’s Report Statement of Financial AcPviPes Balance Sheet 2 ## CLIMB 2 RECOVERY REPORT OF THE TRUSTEES ## FOR THE YEAR ENDED 20 NOVEMBER 2023 year ended 20 November 2023. The Trustees have adopted the provisions of AccounNng and ReporNng by ChariNes: Small company provisions This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies’ regime. ## **STRUCTURE, GOVERNANCE AND MANAGEMENT Governing Document** The Charity is controlled by its governing document dated 30 June 2019. ## **Registered Charity number** 1186493 – registered on the 21 November 2019. ## 3 Coastguard Close Gosport Hampshire PO12 2ND ## **Trustees** William Mackay - Chairperson John Sims-Hilditch Ibrar Ali Alexander Mackenzie Daniel White ## **Independent examiner** Tibbs AccounNng Services Ltd 4 The Triangle Poole Dorset BH16 5PG 3 ## CLIMB 2 RECOVERY REPORT OF THE TRUSTEES FOR THE YEAR ENDED 20 NOVEMBER 2023 ## **Trustees’ Report, Climb 2 Recovery** The Trustees are pleased to present their report and accounts for the period 21 November 2022 to 20 November 2023. ## **STRUCTURE, GOVERNANCE AND MANAGEMENT** The Charity is controlled by its governing document dated 30 June 2019. The recruitment of trustees is undertaken by the Board of Trustees. They will recruit a person who is willing to act as a trustee and has an interest in the acNviNes, beneficiaries, and ulNmate success of the charity. ## **ObjecIves and acIviIes** and objecNves and planning future acNviNes. 4 CEO STATEMENT 2023 Findr¥ th• word5 to up aimb 2 R•cov•ry 15 difficL4t w• org SQ mDT• thon just a chottty. a climbing club or a trai￿￿9 QUI Qthgr Th)tubKTr ￿hlOv￿r￿tt5 this y•ar w• quulili¢d oyy first qvolifEd climbing l•thv¢tsr, th• high•5t award for climbing in tho UK and tho culmination of ¥•ars inv•sting* training ￿￿119 by C2R,. and w• bècam• an Alfiliutéd Cl￿b tst tho Bitfish C¢7￿￿£11 Skills Cours• Providvr lor hlountain Trnining UL i•fl•(hng tho high r•gard and matvrity that Climb 2 R8covory is hold In ouoK th• For M•, Climb 2 R•cov•ry is a plac• of gr•at advthilur•,. a pl￿0 whpro wo rogultsrly ¢4mè ttythei to ovorcomo often wKiediblp odvor5ity 0X￿Od oxpottotion5., We W(¥￿erful M￿llY of potsplè, of dear IriÈnd* who havè and lough toyed*r,. ￿ (K¢¢Pt pe¢ple rtyordles5 ¢f obilty, d￿¢bilitY Qr odvtF5ity, fw)r dts we ¢xptruut (￿lin￿l￿g to provid• advanc•d oppor1￿￿•% mor• experiqrK•d moMb•t5. Not do•ithi5 asp•rt allow thas• m•m6•rs tro gTQW bLrt Ihii 150 the obilitr of tt￿ thuiity tts d¢ in tho fulvr•. With Qur M•mb•rihip now •xc••ding 140, M•ro a signrfKant riM in 2023, it ha5 I￿edIb￿ seo pepr-tTrp*r 5vPPQlt<￿T￿P t¢ grow within Qui community duTing cours￿. In fad, this wpport èxtthds for bÈyahd thÈ forthttl Cllmb 2 RÈt4vÈry tsrtlvlty wlth support nètwtsrks havlrt9 a bèhÈfltlal IMpt￿l O moMb&rs liv•5 0$￿5￿￿9 mwmb•rs g•t bock into th• workpla(•. Wè would likè to tha￿ all thè organisati<)ni and indiviknh that ke C2R pKb5yblp. We w(wld o15p lthp to Adverfurp Experh5E. Fwblllly, w• l*• t¢ thank th• m•Mb•rs foi oll Ihir hard work this ypor. whKh ovr Ch￿ritY xTr 5periQl. Alttemrtkwi IFAIGA C2R Chalrof Trusle A climbing communily for wellbeing tho last tw¢> YeLT5 *qqn.Hlltko1 re50aTck*d Ihp P￿My0 tsf rty￿llr ckTh*kig on tombth-rè1a￿d traLMna condiNon¥ Iikts PTSQ 2 ￿K￿rY ¢ui Iowtsids In P￿￿￿￿1*¥Y IPhD Psy¢l. Dr 5h¢¢n-Mork*r's rèsearch drlvon by the need +e better addre￿ Pl￿￿￿4k￿l cha110ng&5 focod by dpd VptqrQ￿ 05pqdDlly glyqn IhB Ilmll•d èttlctKY of tradmonal th15 COThhm￿Ny. C2R ¢ontribule$ lo importonl reseor¢h Mor￿ver. dknblng h&p¢d ts wth¢rs b¢ff•r ¢￿#10 d f•ur. offqrfn5 a Ihp5v Shwn Haik•r hIgNIth1￿ th• Y¢1• of th* •xp•rl•rtC•S 2 kn¢ry gr9￿Y f*￿￿95 of d pworr￿*d q Tqll5# ¢f d*ts#TYkn• ¥Jpptsrt. Thp Hndkngs of thp rv5qorth Ihp of r•lallvnthlp5 The C2k member5 Invth•d kn Ihp re5eorth ieyeded In51gh*s- hi9hli*tiry IM￿L￿nIt of and thè 15daMon and 5en5p of dI￿￿p￿On to t￿r and confldqnEg. ￿9￿￿1￿9 wuh aimb 2 RgEovpTys progrqnxnp lh￿h offvr•d dlfRcLth05 th• nqqd whdo of IKe, a5 wqll wth M Parall￿$1¢￿ ￿$1 ¢￿d po$5tfv• of ￿lIt￿rY a5 eamaiaderlo ad¥eMurffj knpor+a￿* of conmr￿S pty*rful ¢f oldkn4 Ih n￿￿b￿r5 ￿￿O5[sod thq ￿P￿rt￿￿e contknuL￿s I￿￿yon￿* Irolhor thv of rvgulqr l¢h f¢*toy￿ Irrfr*dlbly styp¢ttSw¢ of th* ot thelr Th￿1￿￿TY rnlanonthip5. Cllm&ry too was thtrrapeu114 Pr¢vldth9 aldlng thlsl 0￿￿￿TIng thè of +rtmm￿£ èxpÈrttr￿Q¥ for Pr￿r£￿d and &xterAed perlrA n sknrt. 5hoon-Hoik•T Told C2R.. Underslanding more faci lilating success C2R IMPACT REPORT REC WHOWEARE I C2R Clknh 2 yryJpDrfs d skk swrYlr4 qTh4 dl ol 7 YEARS SUPPORTING OUR VETERANS - Fryl Mrnuln teyvreiy ￿1r r￿ly. h￿1￿ d ckthg Over 140 P•ok Distrio Lak• DistrK* Nwth Walès Moi¢cco EXlth￿ frth P•mbrokè*dre thpn 907indlvldwl Tr￿1Th1￿9 days In 2Q23 -•AWARDS& QUALIFJCATIONS I￿al C2k attfvhleyfow 2023 was £1 10,000 C2R wlth.. s￿p￿rtEdl￿S v•ry rn•mb•rs. whp qVrnd¢d Thwhlplecoursey yoar. ond weknmed IRATA l Ropw 3 R4¢k¢15FA￿Thg In•lNdw• 4 will￿a d￿Y 118é493 3 c￿￿Ord a￿.HOM￿￿r￿. P012 2ND ## **Financial review** It is the policy of the charity to hold in reserve the equivalent of three months running cost for our core UK program. Current free reserves meet this requirement. The financial results for the year are shown in the following pages. Approved by order of the board of Trustees on 11 September 2024 and signed on its behalf by: W Mackay – Chairman 7 CLIMB2RECOVERY Report and Unaudited Accounts For the PerK)d Enthd 20th November 2023 iW16¥PB i llHIS #PG li CUMB2RECOVERY IReg No.. CE0196961 come & Expeni*ture Account forthe period ended 20th Novernber 2023 (97.S2• Dwj (24VJS) IZ4YD 7.* IZ490 12 CLIMB2RECOVERY IReg No: CE0196961 Balance Sheet 8 Ot 20th Novemb¢r 2023 72A 72A 13 CUIIB2RECOVERY (Reg No: CE0196961 Ilotes to the Accounts for the period ended 20th Novembef 2023 T(l¥ 14 CLIMB2RECOVERY (Reg No: CE0196961 Notes to the Accounts Icontdl lor the period ended 20th November 2023 P7 11490 nA 15 Grants and support received, included in the above, are from the following: 16