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2023-03-31-accounts

Hambleton Strollers Wellbeing Walks CIO Annual Report 2022-2023

1.0 Introduction

2.0 Objectives

2.1 The objectives of the organisation continue to be as follows.

3.0 Major Issues for the Year

3.1 Ramblers Wellbeing Walks

Hambleton Strollers is one of seven walking groups in the county who formed an alliance with North Yorkshire Sport (NYS) when they became our lead Partner with Ramblers Wellbeing Walks (RWW) in September 2021. The first year’s £2500 fee was extended to cover up to March 2023, and NYS have now committed to the next year as well.

The full launch of the Ramblers Wellbeing Walks finally happened, very low key, in January 2022. The subsequent year has been spent talking and negotiating with Ramblers and North Yorkshire Sport, while the online offering continues to evolve. The main benefit is the online presence and publicity with search facility for our walks: a few walkers are recruited this way in addition to our developing Facebook presence. Our own address www.hambletonstrollers.co.uk takes enquirers to our page on RWW.

The Assemble portal registers our volunteers both as walk leaders and administrators on the Ramblers’ website providing support and online learning. As the scheme develops there will be the opportunity for walkers to register online and for walk leaders to take walk registers via a phone App, though it is not likely that we shall operate this system. All our walk dates are available on the Ramblers web pages.

3.2 Group Organisation

The partnership with Hambleton Community Action to provide administrative services for Hambleton Strollers has proved very effective. It was renewed in January 2023. The trustees will continue to monitor the arrangement and its implications for group finances.

Claire Barnbrook of HCA has been designated as the Hambleton Strollers Co-ordinator and manages the day-to-day administration. She maintains contacts with the leaders, with NYS, services the Trustees meetings, and organises publicity. A sub-committee of 5 members, set up by the Trustees, continues to oversee this arrangement.

3.3 Anniversary Celebration

4.0 Finance

5.0 Training

6.0 Statistics

7.0 Summary

Ron Kirk, Hambleton Strollers Chair, April 2023

Hambleton Strollers CIO

Income and Expense by Category 2022/23

Income and Expense by Category

From 01/04/2022 to 31/03/2023 (in GB Pounds)

Category (Income)
Grant from Hambleton District Council 5,000.00
Other Income(Amazon) 5.00
Total Income 5,005.00
Category (Expense)
Equipment -179.44
Fees Paid to Hambleton CommunityAssociation -3,375.00
Insurance for activities -137.48
Premises: Room hire -85.00
Printingand Publicity -160.81
Refreshments -698.18
Subscriptions for Zoom and domain name -172.66
Travel -79.20
Total Expenses -4,887.77
Total: 117.23

Account Balances

Cash and Asset Account balances (in GB Pounds)

Opening Balance at: 01/04/2022 | Closing Balance at: 31/03/2023

Bank Opening Closing Difference
Lloyds TSB
United Trust Bank 1 Year Bond
United Trust Bank 2 Year Bond
15,751.52
5,868.75
-9,882.77
0.00
5,000.00
5,000.00
0.00
5,000.00
5,000.00
Bank Total 15,751.52
15,868.75
117.23