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2022-03-31-accounts

Trustees’ Annual Report for the period

From 21[st] February 2021 To 31[st] March 2022

Charity name: Ellingham Inclusive Water Ski and Wakeboard

Charity registration number: 1188126

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 The relief of people with disabilities and/or
special needs by their inclusion and
participation in the sports of water skiing,
wakeboarding, and related water sports
through the provision of
opportunities, support, equipment, and
facilities as required.
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
Organising and promoting inclusive waterski
sessions twice monthly from May to
September.
For the year being reported (2021) risk
assessments based on the guidance issued by
British Waterski, the sport’s governing body,
identified that it was not possible to organise
any sessions due to the vulnerability of our
users and the COVID restrictions in place.
The trustees concluded that the risk of
potential harm to users of our services
outweighed the loss of benefit they would
experience from not runningthe sessions.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 The trustees have had regard to the Charity
Commission guidance on public benefit in the
decisions made to cancel all sessions for the
year 2021

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

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

Para 1.38 Contribution made by 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, the COVID pandemic made it
impossible to carry out our work to offer
opportunities for people with disabilities to
participate in water skiing during the year
being reported.
We maintained communication with our users
and volunteers during the year, all of whom
supported our decision.
The trustees worked on developing the
policies, procedures and administrative
systems during the year.

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
set
Para 1.41
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 The charity was formed on 21stFebruary
2020 but did not hold any funds until it
received the asset transfer from the legacy
charity British Disabled Waterski and
Wakeboard Association, South West
region, on 4thJune 2020.
The charity received no income from
running water ski sessions in the year and
earned only a small amount of interest on
its COIF savings account. The charity
incurred fixed costs for insurance,
subscriptions to the sport’s governing body
and another local organisation.
The year ended with a deficit of £509 but
with total cash funds of £15491
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 As a result of being unable to operate since
formation in 2020 due to Covid-19, the
charity has not yet agreed a reserves
policy.
Amount of reservesheld Para 1.22 Not applicable
Reasons for holding zero
reserves
Para 1.22 Not applicable
Details of fund materially in
deficit
Para 1.24 Not applicable
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23 Not applicable

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
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
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 In selecting individuals for appointment as
charity trustees, the charity trustees have
regard to the skills, knowledge and
experience needed for the effective
administration of the CIO.
Prospective trustees are asked to complete
an application and declaration form which
is then considered by the board of trustees
before deciding onappointment.

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

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

Reference and Administrative details

Charity name Ellingham Inclusive Water Ski and Wakeboard
Other name the charity uses EIWW
Registered charity number 1188126
Charity’s principal address 57 Gloucester Road
Bournemouth
BH7 6JA

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee(if any)
Ian Forrester Chairman
Jill Hayward Treasurer
Michelle Avery Secretary

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

Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for 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

Other optional information

Declarations

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

Signed on behalf of the charity’s trustees


Signature(s)
Full name(s)
Position (eg Secretary,
Chair, etc)
Date
Ian John Forrester Jill Hayward


Chairman
Treasurer
30thJanuary 2023
30thJanuary 2023
DATE
NAME
What For
Receipt
Type
Bank
Statement
Sheet
BANK
04/01/2021
Brought Forward
04/01/2021
CCLA
Interest April
210630
05/01/2021
CCLA
Interest May
210630
05/24/2021AMAZON EUROPE
Amazon Smile
BACS
210601-1
06/01/2021
CCLA
Interest June
210630
06/28/2021ELLINGHAM INCLUSIV
Transfer to 2nd Account3
BACS
210701-1
07/01/2021
CCLA
Interest July
210930
08/02/2021
CCLA
Interest August
210930
09/01/2021
CCLA
Interest September
210930
10/01/2021
CCLA
Interest October
211231
10/25/2021ELLINGHAM INCLUSIV
Transfer from 2nd Account BACS
211101-1
11/01/2021
CCLA
Interest November
211231
12/01/2021
CCLA
Interest December
211231
01/01/2022
CCLA
Interest January
02/01/2022CCLA
Interest February
220331
02/18/2022EASY FUNDRAISING
Online shopping
BACS
03/01/2022
CCLA
Interest March
220331
11,437.82
0.04
0.04
5.00
0.05
- 1,000.00
0.05
0.06
0.05
0.05
1,000.00
0.05
0.05
0.17
0.41
15.28
0.92
-
-
-












TOTAL -
-
-
-
-
-
-
-
-
-
-
-
22.22
P CASH Grants
General
donations &
sponsorship
Special
Donations
Course Fees
Subscriptions
Interest &
Dividends
Equipment
Sales &
Disposals
£ 0.04
£ 0.04
£ 0.05
£ 0.05
£ 0.06
£ 0.05
£ 0.05
£ 0.05
£ 0.05
£ 0.17
£ 0.41
£ 0.92

----- Start of picture text -----
Profit on Sundry: Bank Bank
Catering Date
disposal of Other Reconciliation Reconciliation
Income Banked
Assets Income subtotal total
----- End of picture text -----

Proft on
disposal of
Assets
Catering
Income
Sundry:
Other
Income
Bank
Reconciliation
subtotal
Date
Banked
Bank
Reconciliation
total
£ 5.00
- 1,000.00
1,000.00
£ 15.28
11,437.82
5.00
- 1,000.00
1,000.00
DATE
NAME
What For
Receipt
Type
Bank
Statement
Sheet
BANK
04/01/2021
Brought Forward
06/28/2021ELLINGHAM INCLUSIV
Transfer from main Accoun
BACS
10/25/2021ELLINGHAM INCLUSIV 309089 57814968 23OCT21
-
1,000.00
- 1,000.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-












TOTAL -
-
-
-
-

General Equipment Special Interest & P CASH donations & Grants Course Fees Sales & Donations Subscriptions Dividends sponsorship Disposals

----- Start of picture text -----
Profit on Sundry: Bank Bank
Catering Date
disposal of Other Reconciliation Reconciliation
Income Banked
Assets Income subtotal total
----- End of picture text -----

Proft on
disposal of
Assets
Catering
Income
Sundry:
Other
Income
Bank
Reconciliation
subtotal
Date
Banked
Bank
Reconciliation
total
1,000.00
- 1,000.00
-

Ellingham Inclusive Water Ski and Wakeboard Charity No 1188126

DATE REF WHAT FOR Payment
Type
Bank
Statement
Sheet
09/10/2021 ELLINGHAM WATERSKI CLUB Insurance Contribution 2021-22 BACS 211001-1
09/20/2021 IAN FORRESTER Volunteer Day Catering BACS 211001-1
09/20/2021 ELLINGHAM WATERSKI CLUB Volunteer Day Boat hours BACS 211001-1
10/18/2021 RINGWOOD & DISTRIC Afliation 2021-2022 Inv 3263 BACS 211101-1
03/25/2022 BOOKWHEN SOFTWARE Booking System 22/23 DEB 01/04/2022

Expenditure as at 01/31/2023

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Total

Expenditure as at 01/31/2023

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Ellingham Inclusive Water Ski and Wakeboard Charity No 1188126

Charity No 1188126
BANK
PETTY CASH
Insurance
Subscriptions
Course
Expenses
Equipment &
repairs
Building
Maintenance
200.00
126.18
135.00
25.00
108.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
200.00
135.00

Expenditure as at 01/31/2023

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Charity No 1188126


Expenditure as at 01/31/2023

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Ellingham Inclusive Water Ski and Wakeboard Ellingham Inclusive Water Ski and Wakeboard Ellingham Inclusive Water Ski and Wakeboard
Charity No 1188126
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
594.18 - 135.00 - - 200.00 -
-

Expenditure as at 01/31/2023

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Expenditure as at 01/31/2023

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Expenditure as at 01/31/2023

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Expenditure as at 01/31/2023

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Expenditure as at 01/31/2023

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Expenditure as at 01/31/2023

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Expenditure as at 01/31/2023

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Expenditure as at 01/31/2023

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Expenditure as at 01/31/2023

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Fundraising & Postage, Publicity Stationery, Motor & Travel Catering Expenses Telephone

Training

Audit / Administration Accountancy

126.18

25.00 108.00

Expenditure as at 01/31/2023

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Expenditure as at 01/31/2023

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Charity No 1188126 Equipment Bank Sundry: Sales / reconciliation Expenses disposals total 461.18 25.00

Expenditure as at 01/31/2023

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Expenditure as at 01/31/2023

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Expenditure as at 01/31/2023

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Expenditure as at 01/31/2023

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Expenditure as at 01/31/2023

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Expenditure as at 01/31/2023

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Expenditure as at 01/31/2023

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Expenditure as at 01/31/2023

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Expenditure as at 01/31/2023

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Expenditure as at 01/31/2023

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Expenditure as at 01/31/2023

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Expenditure as at 01/31/2023

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Expenditure as at 01/31/2023

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Expenditure as at 01/31/2023

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Ellingham Inclusive Water Ski and Wakeboard Charity No. 1188126

BANK PETTY
DATE BALANCE CASH TOTAL
C/FWD 16,063.47
- 16,063.47
RECEIPTS 22.22
- 22.22
PAYMENTS 594.18
- 594.18
TRANSFER -
- -
TOTAL 15,491.51
- 15,491.51

Bank as at 01/31/2023

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Ellingham Inclusive Water Ski and Wakeboard

Charity No 1188126

Ellingham Inclusive Water Ski & Wakeboard 1st April to 31st December 2021

Payments
Course Expenses
Equipment and Repairs
Building Maintenance
Subscriptions to BWSW
Fundraising and Publicity
Postage, stationery, telephone
Motor & Travel
Catering
Training
Insurance
Administration & Sundry Expenses
Total Payments
Receipts
Donations and sponsorship
Grants
Course fees
Interest
Catering
Sundries
Total Receipts
Surplus/ Defcit
Opening Balance 1st April 2021
Closing Balance 31st December 2021
£
135
0
0
0
0
0
0
126
0
200
133
594
0
0
0
1.94
0
20
22
-572
16,063
15,492
Notes
Volunteer Day
Volunteer Day
Greyfriars Afliation
(£4,626 in COIF A/C)
(£4,626 in COIF A/C)

Interim Report 2112 as at 01/31/2023

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Ellingham Inclusive Water Ski and Wakeboard

Charity No 1188126

Income & Expenditure Report 1st April 2021 to 31st March 2022

Income
Donations and sponsorship
Grants
Course fees
Interest
Catering
Sundries
Total Income
Expenditure
Course Expenses
Equipment and Repairs
Building Maintenance
Subscriptions to BWSW
Fundraising and Publicity
Postage, stationery, telephone
Motor & Travel
Catering
Training
Insurance
Administration & Sundry Expenses
Total Expenditure:
Surplus/Defcit:
Opening Balance 1st April 2021
Closing Balance 31st March 2022
£
Notes
-
-
-
1.94
-
20.28
22.22
135.00
-
-
-
-
-
-
126.18
-
200.00
133.00
Greyfriars Afliation
594.18
- 571.96
16,063.47
(£4,626 in COIF A/C)
15,491.51
(£4,626 in COIF A/C)

Income & Expenditure Report as at 01/31/2023

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