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2021-03-31-accounts

Trustees’ Annual Report for the period

From 05/12/2019 Period start date To 31/03/2021 Period end date

Charity name: Just Row Gloucestershire

Charity registration number: 1186768

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 Just Row Gloucestershire has been
setup to promote and encourage
rowing for those in the community
who might be described as
disadvantaged in some way. Our aim is
to enable anyone who wishes to
enhance their lives by sport and
thereby improve their health, do so via
recreational rowing in a happy, safe,
supportive, and enjoyable
environment, improving social
engagement, health, fitness,
confidence, team ethos and
encouraging lifelong friendships. This
includes those who have an
impairment or disability, suffering or
recovering from illness including for
example cancer, heart problems,
depression, social and financial
deprivation, ethnic minority
disadvantages, young adults, and
physical rehabilitation.
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
Our focus and our activities are around
rowing and helping the community
access the sport and learn to row.
We have maintained a steady flow of
participants ranging from those with
physical disabilities to those with
mental disabilities; those with financial
and/or social restrictions. We have
been offering rowing as a once-a-week
session. Most of the sessions are run
by a volunteer except for the junior
tasters/learn to row/summer camps
where the ratio is much higher. Most
of our rowers have been able to row
due to the financial support we have
received via grants and funding (see
‘Funding & Grants’).

Statement confirming Para 1.18 whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit

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 JRG offers learn to Row; tasters;
regular membership sessions; summer
camps and indoor rowing.
Rowing sessions are run by one
volunteer who takes individuals from
beginners. They operate all year, one
to two days a week depending on
numbers. When schools have taken up
the opportunity, more coaches are
required and the sessions take place
after school or during the holidays.
We have been working with several
different areas of the community as
described above and are helping them
access the sport. The numbers are
slowly climbing and the sectors that we
are targeting are becoming more
diverse. We currently work with the
mentally and physically disabled which
include wheelchair users, those with
Cerebral Palsy, Ataxia, Deafness,
Autism, Asperger’s, Brain damage,
Depression, Anxiety, PTSD. These
participants have become regular
rowers and enjoy the sport as well as
the environment. We offer all-inclusive
rowing. Our aim is to get anyone who
wishes to row, on the water. We often
need to adapt our equipment for
individuals to accommodate their
disability. We are aware that we are
the only club within the
Gloucester/Cheltenham area that
offers this type of facility.

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 Satisfied
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 None Held
Amount of reserves held Para 1.22 No reserves
Reasons for holding zero
reserves
Para 1.22 Retained (unused) funds provided by
specific agencies are ring-fenced for
those agencies under finding contracts
Details of fund materially in
deficit
Para 1.24 None
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23 Currently, our main difficulty is finding
suitably qualified volunteers or paid
coaches which has a negative impact
on progression. We would like to offer
activities that include several athletes
at a session to create a more social
”club” type atmosphere.

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)
Para 1.25 Constitution
How is the charity
constituted?
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 The current trustees have been
actively seeking additional trustees to
get involved. Our process has been to
attract those that bring unique
expertise to the table through rowing
facilities and contacts.

Reference and Administrative details

Charity name Just Row Gloucestershire
Other name the charity uses JRG
Registered charity number 1186768
Charity’s principal address Halkin House
132 London Road
Cheltenahm
GL526HJ

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
Trustee name Office (if any) Dates acted if not for whole
**year **
Name of person (or body) entitled
to appoint trustee (ifany)
Indiajane Jeffery Founder
Chris Widden ActingChair
Damian Cox 01/02/2019 – 05/11/2020
Poppy Scott
Plummer
05/11/2020 – 03/09/2021
Helen Cowing 03/09/2021

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10
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17
18
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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

Declarations

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

Signed on behalf of the charity’s trustees

Signature(s) Indiajane Jeffery Full name(s) Indiajane Jeffery Position (eg Secretary, Founder Chair, etc) Date 10/11/2022

Just Row Gloucestershire

Receipts and payments acco For the period 01/02/2020 To from

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 £
IJC Start Up Loan 2,036 -
NHS Grant 3,000 -
Macmillian 3,840 -
Barnwood Trust - 4,800 -
invoiced 30 -
Sported Foundation - 5,800 -
Giving Com 10 -
IJC personal funds /donation 1,827 -
Sub total(Gross income for AR) - 21,343 -
A2 Asset and investment sales,
(see table).
- -
- - -
Sub total - - -
Total receipts - 21,343 -
A3 Payments -
-
-
-
-
-
-
-
-
1,750
134
153
1,624
-
-
-
-
-
3,661
4,450
610
2,580
7,640
11,301

Marketing
-
Postage/Stationary -
Clothing -
Personal account -
- -
- -
- -
- -
- -
**Sub total ** - -
A4 Asset and investment
purchases, (see table)

Adapted Boat
- -
Rowing Equipment
3 x Concept 2 ergs -

**Sub total **
- -
Total payments
- 11,301 -
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
-


10,042


-
- - -
- - -
- 10,042 -

Section B Statement of assets and liabilities at the end of the per

Categories

B1 Cash funds

Details
Total cash funds
Unrestricted
funds
to nearest £
-
-
-

OK

(agree balances with receipts and payments account(s))

Unrestricted funds

B2 Other monetary assets

Details

to nearest £

-

Details

Fund to which asset belongs

B3 Investment assets

Fund to which asset

B4 Assets retained for the charity’s own use

Details

Adapted Boat Rowing equioment 3 x Concept 2 ERG's

belongs Restricted Restricted Restricted

B5 Liabilities

Details

IJC Start Up Loan

Fund to which liability relates

Signed by one or two trustees on behalf of all the trustees

Signature Print

1186768

ounts

CC16a

31/01/2021

Last year

Total funds

to the nearest £

to the nearest £

2,036 -
3,000 -
3,840 -
4,800 -
30 -
5,800 -
10 -
1,827 -
21,343 -

start up funds pre 01/02/20 and Grants initiall

-
- -
- -
21,343 -
1,750 -
134 -
153 -
1,624 -
- -
- -
- -
- -
- -
3,661 -
4,450
610
2,580
7,640 -
11,301 -
10,042 -


- -
- -
10,042 -

riod

Restricted funds Endowment funds

to nearest £
10,042
-
-
10,042
OK
to nearest £
-
-
-
-
OK

Restricted funds Endowment funds

to nearest £
-
-
-
-
-
-
to nearest £
- -
- -
- -
- -
- -
- -
Cost (optional)
-
-
-
-
-
Current value (optional)
- -
- -
- -
- -
- -

Cost (optional) Current value (optional)

Cost (optional) Current value (optional)
4,450 -
517 -
2,580 -
- -
- -
- -
- -
- -
- -
Amount due
(optional)
2,036
-
-
-
When due (optional)
2,036 30 September 2023
-
-
-