
## **Trustees’ Annual Report for the period** 

## **From 1 November 2023 Period start date To 30 October 2024 Period end date** 

## **Charity name: Viking Kayak Club** 

## **Charity registration number: 1190021** 

## **Objectives and Activities** 

||SORP reference||
|---|---|---|
|Summary of the purposes of<br>the charity as set out in its<br>governing document|Para 1.17|The promotion of community participation<br>in healthy recreation in particular by the<br>provision of facilities for participating in<br>paddle-sport and associated water-sports.|
|Summary of the main<br>activities in relation to those<br>purposes for the public<br>benefit, in particular, the<br>activities, projects or<br>services identified in the<br>accounts.|Para 1.17 and<br>1.19|Provision of group led and coached<br>paddlesport sessions.<br>Provision of training in relation to Safety<br>and Rescue.<br>Coaching for participation in paddlesport<br>competition i.e. polo, racing and slalom.<br>Provision of equipment and training for<br>paddle sport activities.<br>Organisation of polo, racing and slalom<br>events and competitions.|
|Statement confirming<br>whether the trustees have<br>had regard to the guidance<br>issued by the Charity<br>Commission on public<br>benefit|Para 1.18|The trustees have had due regard to<br>ensure the activities provided are for the<br>public benefit in so far as they are open to<br>anyone and provide health benefits through<br>increased exercise and recreation.|



## **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 Para 1.38 including program related investment 



||SORP reference||
|---|---|---|
|Contribution made by<br>volunteers|Para 1.38|The club is run, and activities organised<br>and led, entirely by volunteers. Volunteers<br>have support the club by serving on the<br>committee, coaching members, providing<br>safety cover, organising events and<br>supporting sessions.<br>They have also helped to improve the local<br>environment by participating in removal of<br>invasive Himalayan Balsam.<br>Assisted Bedfordshire Bat group with river<br>bat surveys.|
|Other||Several planned litter picks were unable to<br>take place this year due to high river levels.<br>We intend to resume this work next year,<br>subject to river conditions|



## **Achievements and Performance** 

||SORP reference||
|---|---|---|
|Summary of the main<br>achievements of the charity,<br>identifying the difference the<br>charity’s work has made to<br>the circumstances of its<br>beneficiaries and any wider<br>benefits to society as a<br>whole.|Para 1.20|The charity organised several trips to<br>facilitate increased experiences and<br>awareness of paddling on unfamiliar rivers<br>and lakes.<br>Coached sessions were run throughout the<br>year on multiple days of the week.<br>Indoor paddle skill sessions were run<br>during the winter months.<br>Organised two slalom competitions and<br>one regional marathon competition.<br>Held come and try-it sessions for the<br>general public including during the Bedford<br>River Festival.<br>Supported volunteers with coaching and<br>leadership training and assessment.|



## **Additional information (optional)** 

## You may choose to include further statements where relevant about: 

SORP reference Achievements against Para 1.41 objectives set Performance of fundraising Para 1.41 activities against objectives set Investment performance Para 1.41 against objectives Other 



## **Financial Review** 

|**Financial Review**|||
|---|---|---|
||SORP reference||
|Review of the charity’s<br>financial position at the end<br>of the period|Para 1.21|Allowing for liabilities the charity had cash<br>funds of £88,112 at the end of the period.|
|Statement explaining the<br>policy for holding reserves<br>stating why they are held|Para 1.22|The charity will aim to hold 1.5years<br>operating costs as a general reserve.<br>A separate “President’s Contingency”<br>reserve is provided for unexpected costs<br>such as legal fees.|
|Amount of reserves held|Para 1.22|General reserve £15,000<br>President Contingency reserve £10,085<br>An amount is also held to mitigate loss of<br>paddlesport equipment.|
|Reasons for holding zero<br>reserves|Para 1.22|N/A|
|Details of fund materially in<br>deficit|Para 1.24|None|
|Explanation of any<br>uncertainties about the<br>charity continuing as a going<br>concern|Para 1.23|None|



## **Additional information (optional)** 

## You may choose to include further statements where relevant about: 

||SORP reference||
|---|---|---|
|The charity’s principal<br>sources of funds (including<br>any fundraising)|Para 1.47|The principal source of funding is from<br>membership fees.<br>Further funding is provided from donations,<br>grants, organising events and coached<br>sessions.|
|Investment policy and<br>objectives including any<br>social investment policy<br>adopted|Para 1.46||
|A description of the principal<br>risks facing the charity|Para 1.46|Loss of members due to lack of paddling<br>opportunities as a result of insufficient<br>volunteer leaders.|
|Other||The club has actively invested in new and<br>existing session leaders with funding<br>provided for British Canoeing courses and<br>Safeguarding and First aid training.<br>New boats have been purchased.|





## **Structure, Governance and Management** 

## **Description of charity’s trusts:** 

||SORP reference||
|---|---|---|
|Type of governing document|Para 1.25|Constitution|
|How is the charity<br>constituted?|Para 1.25|Charitable Incorporated Organisation with<br>voting members other than its charity<br>trustees|
|Trustee selection methods<br>including details of any<br>constitutional provisions e.g.<br>election to post or name of<br>any person or body entitled<br>to appoint one or more<br>trustees|Para 1.25|Elected by members|



## **Additional information (optional)** 

You may choose to include further statements where relevant about: 

||SORP reference||
|---|---|---|
|Policies and procedures<br>adopted for the induction<br>and training of trustees|Para 1.51||
|The charity’s organisational<br>structure and any wider<br>network with which the<br>charity works|Para 1.51||
|Relationship with any<br>related parties|Para 1.51|Run in parallel with Viking Kayak Club<br>CASC until such time as all assets and<br>labilities of Viking Kayak Club CASC can<br>be transferred to the CIO and the CASC<br>dissolved.<br>Affiliated to British Canoeing.|
|Other|||



## **Reference and Administrative details** 

|Charity name|Viking Kayak Club|
|---|---|
|Other name the charity uses|VKC|
|Registered charity number|1190021|
|Charity’s principal address|Poynter’s Boat House<br>Batts Ford<br>Commercial Road<br>Bedford<br>MK40 1QS|





## **Names of the charity trustees who manage the charity** 

|1<br>2<br>3<br>4<br>5<br>6<br>7<br>8<br>9<br>10<br>11|**Trustee name**|**Office (if any)**|**Dates acted if not**<br>**for whole year**|**Name of person (or body) entitled**<br>**to appoint trustee (if any)**|
|---|---|---|---|---|
||Nicholas Taylor|Chair|||
||Graham Jones|Welfare Officer|||
||Richard Charles<br>Smith|Equipment Officer|||
||Lewis Stockwell|General Member|||
||Patrick O’Hara|Treasurer|||
||TonyPerry|Secretary|||
||Anne Dorber|General Member|||
||Robert Bates|General Member|Until 29 Nov 2023||
||Richard Harpham|SafetyOfficer|Until 29 Nov 2023||
||||||
||||||



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

## **Director name** 

None 

## **Name of trustees holding title to property belonging to the charity** 

|**Trustee name**|**Dates acted if not for whole year**||
|---|---|---|
|Tony Perry||Boat store lease – Poynter’s<br>Boat House.|
||||
||||
||||
||||
||||



## **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**<br>**adviser**|**Name**|**Address**|
|---|---|---|
|None|||
||||
||||
||||



## **Name of chief executive or names of senior staff members (Optional information)** 

None 

## **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)**<br>**Full name(s)**<br>**Position (eg Secretary,**<br>**Chair, etc)**<br>**Date**|||
|---|---|---|
||Tony Perry|Nick Taylor|
||<br>Secretary|Chairperson|
||12/11/2024||
||12/11/2024||





CHARITY COMMISSION
FOR ENGLAND AND WAIES
1190021
Receipts and
ents accounts
CC16a
0111(￿$23
To
Section A Receipts and payments
R¢$tr4ded
fund•
Endowment
fund*
Totsl fiintlq
LA*t
fund•
Al R•c•lpls
RunNng th& Club. li¢tr
332
8.972
905
CorP
J7•
1.SJ4
Evetsty &
Key D8pwts Ro¢d¥ed
10$
1DS
Sub total{Gr￿S AR)
ios
37.797
801
tabl•}.
Eqyi
ios
94,103
clUbt￿Se Ccots
Affillation F
Ryr#
1AJ7
Tralwcos
140
140
13
Club T[0￿￿￿¥ 8 Er*JM
Cha
22$
217
Events &
Bar* Charges
its Rdumod
12.194
14030
Z13
75
47M
55
Urcha￿s.
• tsbl•
Equiw8m Pwrkne
5370
lo￿7
10.297
4270
26.67•
11123
12.1n
1.019
A5 Trnnsf•rs b•iw••n
A6 C••h funds last >wr •rKI
C•$h ffunds thls y•ar •nd
80.950
93.123
91.893
80,950
Ccix Rl ISS1
1810212025

Ra5trkt•d Endowment
Categories
OetaAs
fund•
Bl Calh funds
116
Total cash lunds
91,893
funds
fvnd8
tonur•At£
to Thur¥*¢£
B2 Othar mon•W ass•ts
KI￿ a
Jlr•rtv￿ty
LY
84 Ass•ts r•talnod for th•
charltys own u8•
LoJ•e#* 17A)3r2116
Canoè Trdler
P*￿ily￿j
BS Llabllltl•s
Print Narne
Dat8 of
roval
of dl tt*tJust
¢JL
C(XX R2 accounts ISSI
1810212025

CHARITY COMMISSION
., FOR ￿LAND AND WAIES
Independent examlnerfs report on the
accounts
ec
ion
cpen
eri
xainiTier s
epo
Report to the Irugtts
members of
V*iNJ Kayak Club
On accounts forthe year
ended
30" September 2024
harlty no
{11 any)
1190021
8gt out on pages
2&3
I re￿ to the trustees on my examinatim of the ￿l￿nts ofthe above
charity {Ihe Trusf) fr)r year ended 30109r2024.
R98ponsibiltles and
basi$ of report
s the charivs trustees. you are respO￿lbIe for the preparation of the
ac(x)unls in acc¢Jrdance ￿1th the requirements of th8 Charities Act 2011
(Ihe Acri.
I report in respect of my examinatDn of the Trust's accounts carried out
under Se￿￿￿ 145 of the 2011 Act and n Carying out my examinatson, I
have fdlowed all the aprAicable Drections given by the Charlty Commisslon
under SecI￿n 1445Kbl of the Act.
Independent I have coMp￿e￿ my examlr0t￿n. I c(¥ffimi that no Ma￿r￿1 mattèrs nave
oxamlnefs statsment come to rny attentson in Conn0￿"0rs with thè èxamBWlon whlch glves me
cause to LElpve that In, any materlal fe5FEGt."
the accourning records ￿Te noi kept h 8uxJn1ance ￿4th seLtion 13)
+•
of the Chaplies Acl,. 01
the a(xounts did rM)t &xx)nJ *ith the ￿￿Unting recx)rds: or
Ihe a￿OUnts dtd not wflh ihe aw[￿ble requirerTEnts
ning the fvrtn and G(ntent of acc￿nts set out in the Charttses
{A(£ounts and Rep￿ts) Regulatic>ro 2008 other than any requirement
that accounts gwe a true and feir, view whith 13 not È matter
considered as part of an indepernl￿t exanrynation.
I hav• no ¢oncems and havfr ¢cffle acsoss no other matters in connection
wrth the examinaton to which 8ttent￿n sh)uld be drawn in this report In
0￿er to enable a proper un¢erstanding of the a¢cDuYts io be reached.
Slgnod:
94-s.aas
Nam•:
Zoe N Janes
Relevant profos$lonal
quallfl¢atlonlsl or body
Irf any):
Retirgj Head of Res8arth Finance. Cr8nfdd Uni*rsity
Adthe￿:
IER
OGI 2018