Trustees’ Annual Report for the period
From 1 April 2024 Period start date To 31[st] March 2025 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 recrea=onal rowing in a happy, safe, suppor=ve, and enjoyable environment, improving social engagement, health, ftness, confdence, team ethos and encouraging lifelong friendships. This includes those who have an impairment or disability, sufering or recovering from illness including for example cancer, heart problems, depression, social and fnancial depriva=on, ethnic minority disadvantages, young adults, and physical rehabilita=on. |
| 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 |
We have maintained a steady fow of par=cipants ranging from those with physical disabili=es to those with mental disabili=es; those with fnancial and/or social restric=ons. We have been ofering rowing as a once-a-week session to JRG members, 7 week learn to row courses as well as con=nuing with tasters. Many of the sessions are run by a volunteer but we have also increased the number of paid coaches all of whom undertake DBS checks and safeguarding qualifca=ons via Bri=sh Rowing. The majority of our rowers have been able to row due to the fnancial support we have received via grants and funding. We currently work with the NHS, MacMillan, Keeping Abreast, local schools, Social Prescribing, ADHD HUB, SEN groups, and individuals coming to us with physical and mental disabili=es. |
|---|---|---|
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Para 1.18 | Yes / Confrmed |
Additional information (optional)
You may choose to include further statements where relevant about:
| SORP reference | ||
|---|---|---|
| Policy on grant making | Para 1.38 | Currently JRG does not make specifc grants. It provides services not fnancial support. |
| Policy on social investment including program related investment |
Para 1.38 | JRG does not undertake social investment in fnancial terms. It uses its funds to invest in community benefts, i.e. rowing opportuni=es |
| Contribution made by volunteers |
Para 1.38 | Volunteers contribute =me and exper=se. We have a number of volunteers who support our coaching sessions during the week. They don’t always work with the same group and are o[en happy to move around sessions to accommodate who we are coaching. |
| 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 | As well as working with the above groups, we have been expanding to other areas of the community within Gloucestershire to help and support them access the sport. The numbers par=cipa=ng have plateaued this year mainly due to fnding regular coaches. We have maintained our current groups which have a slow increase in par=cipa=on and have ofered rowing to a few new organisa=ons ie ADHD Hub and Podsmead. We currently work with those who have extra mental and physical needs which include wheelchair users, Cerebral Palsy, Ataxia, Au=sm, Asperger’s, brain damage, depression, anxiety, PTSD, recovering from cancer. These par=cipants have become regular rowers and enjoy the sport as well as the safe and suppor=ve space we provide. We ofer all-inclusive rowing crea=ng a strong social and community environment, engaging members to feel valued and having a sense of achievement in a non-judgemental space. We frequently adapt our equipment or coaching to accommodate individuals. We are aware that we are the only club within the Gloucestershire area that ofers this type of facility making our club unique to the county. |
Additional information (optional)
You may choose to include further statements where relevant about:
Achievements against objectives set Para 1.41 Performance of fundraising activities against objectives Para 1.41 set
| 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 | See fled accounts |
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | All income, except summer camps, independent school sessions and membership fees are restricted due to funding contracts. |
| Amount of reserves held | Para 1.22 | £6193 |
| 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 | |
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 | See accounts |
|---|---|---|
| Investment policy and objectives including any social investment policy adopted |
Para 1.46 | See above. JRG is a micro charity and does not have sufcient funds for “investment” to be relevant |
| A description of the principal risks facing the charity |
Para 1.46 | Closure due to lack of suitable staf for coaching, accounts, day to day maintenance of the charity. |
Other
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? (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 | Trustees have been recruited via local contacts within the sport and local area. All are currently members of Gloucester Rowing Club or other local clubs but who have no disabili=es. JRG is in the process of trying to locate and recruit trustees from its target benefciary groups. |
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 | JRG operates via a separate but related “ordinary” rowing club which is afliated to and regulated by Bri=sh Rowing. |
| Relationship with any related parties |
Para 1.51 | None other than as stated at 1.51 above |
| Other |
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 Cheltenham GL526HJ
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee |
|---|---|---|---|---|
| Indiajane Cox | Trustee | ~~(if any)~~ | ||
| Lee Morris | Trustee | |||
| Rebecca Hicks | Trustee | |||
| Claire Earl | Trustee | |||
| Kate Dogherty | Trustee | |||
| Ben Gallagher | Trustee | |||
| Chris Widden | Chair | |||
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 held in this capacity |
None |
|---|---|
| Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects |
None |
| Details of arrangements for safe custody and segregation of such assets from the charity’s own assets |
N/A |
Additional information (optional)
Names and addresses of advisers (Optional information)
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Type of Name Address
adviser
Name of chief executive or names of senior staff members (Optional
information)
There are no employed staff
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Exemptions from disclosure
Reason for non-disclosure of key personnel details
Other optional information
Declarations
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
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Signature(s) Lee Morris Rebecca Hicks
Full name(s) Lee Morris Rebecca Hicks
Position (eg Trustee & Treasurer Chairwoman
Secretary, Chair, etc)
Date
23/01/26
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;/
Just Row Gloucestershire 1186768 Receipts and payments accounts CC16a For the period 4/1/2024 3/31/2025 To from
Section A Receipts and payments
| Section A Receipts and | payments | payments | |||||||
|---|---|---|---|---|---|---|---|---|---|
| A1 Receipts | Unrestricted funds to the nearest £ |
Restricted funds to the nearest £ |
Endowment funds to the nearest £ |
Total funds to the nearest £ |
Last year to the nearest £ |
||||
| Disability Rights | - | - | - | ||||||
| The Rowing Foundation | - | - | - | ||||||
| Rockcliffe | - | - | - | ||||||
| The Dean Close Foundation | 1,378 | - | 1,378 | 1,697 | |||||
| Rowing Camps | - | - | 2,880 | ||||||
| Just Giving | 24 | 24 | - | ||||||
| Rendcomb College | - | - | - | ||||||
| Cash deposit | - | - | |||||||
| Help for Heros | 40 | - | 40 | 500 | |||||
| GMCA Donation | - | 2,000 | |||||||
| Blackbridge CCBS | 3,695 | 3,695 | |||||||
| ADHD Hub | 190 | 190 | |||||||
| Hartpury | 155 | 155 | |||||||
| Elmbridge school | 300 | 300 | |||||||
| Taster sessions | - | 112 | |||||||
| Memberships Sub total(Gross income for AR) |
800 | 800 | 853 | ||||||
| - | - | - | |||||||
| 6,582 | - | - | 6,582 | 8,042 |
| A2 Asset and investment sales, | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| (see table). | |||||||||
| - | - | - | |||||||
| - | - | - | - | - | |||||
| Sub total | - | - | - | - | - | ||||
| 2 | |||||||||
| **Total receipts ** | 6,582 | - | - | 6,582 | 8,042 | ||||
A3 Payments
| A3 Payments | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Marketing | 760 | - | 760 | 714 | |||||
| Other Expenses | 609 | - | 609 | 1,242 | |||||
| Clothing | 33 | - | 33 | 148 | |||||
| Personal account | - | - | - | ||||||
| Coaching | 5,915 | - | 5,915 | 3,708 | |||||
| Insurance | 2,259 | - | 2,259 | 2,015 | |||||
| Profesional fees | 25 | - | 25 | 397 | |||||
| Giving.Com LTD | - | - | - | - | |||||
| - | - | - | - | ||||||
| **Sub total ** | - | 9,601 | - | 9,601 | 8,224 | ||||
| A4 Asset and investment purchases, (see table) |
- | ||||||||
| Bank Tank | - | - | |||||||
| Rowing Equipment | 238 | 321 | |||||||
| Single Scull and Stabiliser floats | 3,694 | ||||||||
| Sims evo wing scull | 2,600 | ||||||||
| Burgashell single scull | 1,200 | ||||||||
| Double skull plus 2 sets blades | 3,000 | ||||||||
| - | |||||||||
| **Sub total ** | - | 3,238 | 7,815 | ||||||
| **Total payments ** | - | ||||||||
| - | 12,839 | 16,039 |
| Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
6,582 | - 12,839 | - | - 6,257 | - 7,997 | |||||
|---|---|---|---|---|---|---|---|---|---|---|
| - | - | - | - | - | ||||||
| - | - | - | - | - | ||||||
| 6,582 | - 12,839 | - | - 6,257 | - 7,997 |
Section B Statement of assets and liabilities at the end of the period
| Details (agree balances with receipts and payments account(s)) Details Total cash funds |
Details (agree balances with receipts and payments account(s)) Details Total cash funds |
Unrestricted funds to nearest £ |
Unrestricted funds to nearest £ |
Restricted funds to nearest £ |
Restricted funds to nearest £ |
Endowment funds to nearest £ |
|---|---|---|---|---|---|---|
| - | ||||||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| OK | ||||||
| Endowment funds to nearest £ |
||||||
| Bank Account as at 28/03/2025 | - | 11,563 | - | |||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| Details | Fund to which asset belongs |
Cost (optional) | Current value (optional) |
|||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - |
Categories Details
B1 Cash funds
B2 Other monetary assets
B3 Investment assets
-
B4 Assets retained for the charity’s own use
B5 Liabilities
| Details | Details | Fund to which asset belongs |
Fund to which asset belongs |
Cost (optional) | Cost (optional) | Current value (optional) |
|---|---|---|---|---|---|---|
| Rowing equipment FY2021 | Restricted | 4,947 | - | |||
| Rowing equipment FY2122 | Restricted | 11,102 | - | |||
| Rowing equipment FY2223 | Restricted | 5,311 | - | |||
| Rowing equipment FY2324 | Restricted | 321 | ||||
| Rowing equipment FY2324 | Restricted | 238 | ||||
| Bank Tank | Restricted | 1,000 | - | |||
| 2 x Training scull | Restricted | 3,890 | - | |||
| 3 x Concept 2 ERG's | Restricted | 2,580 | - | |||
| 1 x Adaptive Scull | Restricted | 5,598 | - | |||
| 1 x 2nd hand double scull | Restricted | 1,000 | - | |||
| 2 x 8x scull | Donated | |||||
| 2 x 4x scull | Donated | |||||
| Single Scull and Stabiliser floats | Restricted | 3,694 | - | |||
| Sims evo wing scull | Restricted | 2,600 | ||||
| Burgashell single scull | Restricted | 1,200 | ||||
| Double skull plus 2 sets blades | Restricted | 3,000 | ||||
| Details | Details | Fund to which liability relates |
Fund to which liability relates |
Amount due (optional) |
Amount due (optional) |
When due (optional) |
|---|---|---|---|---|---|---|
| Start Up Loan | 1,562 | |||||
| - | ||||||
| - | ||||||
| - | ||||||
| - |
Signed by one or two trustees on behalf of all the trustees
Rebecca Hicks Signature Indiajane Cox |
Print Name REBECCA HICKS INDIAJANE COX |
Date of approval |
|---|---|---|
| REBECCA HICKS | 23/01/26 | |
| INDIAJANE COX | 20/12/26 |
6,257