| CHARITY COMMISSIO FORENGLANDANDWALES Durham Paddlesport |
CHARITY COMMISSIO FORENGLANDANDWALES Durham Paddlesport |
Club | ||||
|---|---|---|---|---|---|---|
| Unrestricted funds |
Restricted funds |
Endowment funds |
Totalfunds | LastYear | ||
| to the nearest € |
tothe nearest€ | to the nearest | e | to the nearest€ | to the nearest € | |
| 300 | ||||||
| Cross AddError | ||||||
| A2Asset andinvestment (seetable). |
r--=r--=r--lr--l | |||||
| ------] | -------lr-Ir--:l | |||||
| rotatreceipore l--1 |
l-l | *var-uerIl-1 | ||||
| A3 | ||||||
| Enerqy | 159 | |||||
| Rent | 5 | 5 | ||||
| Repairs | 43 | 43 | ||||
| lnsurance | 357 | 357 | ||||
| British Canoeinq Affiliations fees | 295 | 295 | ||||
| Pool Hire | 910 | 910 | ||||
| Coach Traininq | 300 | 300 | ||||
| Misc | 85 | 85 | ||||
| Subtotal | 2,154 | Cross AddError | ||||
| A4 Asset andinvestment | ||||||
| purchases,(seetable) | ||||||
| EouiDmentpurchases | 1.560 | |||||
| rotatpaymertrrel-] Subtotal 1,560 |
[T1 | f | #,ALUEI_ll-1 |
|||
| Netorreceipts/(payments)l-4I-1 A5Transfersbetweenfunds A6Cashfundslastyearend |
-ll Cashfundsthisyearendl 1.225 |
. | l-1 -ll -l |
| Unrestricted | Restricted | Endowment | ||
|---|---|---|---|---|
| funds | funds | funds | ||
| tonearest € | tonearestf | to nearest € | ||
| BlCashfunds | Balance Carried forward from YE March | |||
| Cash funds netthisFY | ||||
| 8,251 | ||||
| Total cashfunds | ||||
| (agreebalanceswiihreceipts and payments | ||||
| account(s)) | ||||
| Unrestricted | Restricted | Endowment | ||
| funds | funds | funds | ||
| tonearest € | tonearest€ | tonearest€ | ||
| 82Other monetary assets | ||||
| Cost (optional) | ||||
| 83lnvestment assets | ||||
| Fund towhich | Cost (optional) | Current value | ||
| 84Assetsretainedforthe | ||||
| charity's ownuse | ||||
| B5Liabilities | None | |||
| Signedbyoneor twotrusteeson behalf ofallthe trustees |
Signature | Name | ||
| RW\IftLLIN&. |
| ObjectivesandActiviti | es | |
|---|---|---|
| SORPreference | ||
| Summaryofthepurposesof thecharity as set out inits governing document |
Para 1.17 | ThePromotion of community participation inhealthy recreationand careforthe environmentinparticularbytheprovision |
| of facilitiesfor thesportofPaddlesport. | ||
| Summaryofthemain activities in relationtothose |
Para1.17 and 1.19 |
Theprovision ofpaddlesport equipment andtraining for itsuse attheclubbase |
| purposes forthepublic | on theRiver Wear attheOIdCorn Mill | |
| benefit, in particular, the | Durham. Theopportunity toparticipate | |
| activities,projectsor | inpaddlesportatother venues ina | |
| servicesidentifiedinthe | supportive socialenvironmentwithfree | |
| accounts. | of charqe coachinq | |
| Statement confirming | Para1-18 | AIIactivitiesof the Charityhaveregard |
| whether thetrusteeshave | forthe Charities Commission Guidance | |
| had regard totheguidance | onPublicBenefit | |
| issuedbytheCharity | ||
| Commissionon public | ||
| benefit |
| TheCharity does notmakegrants | ||
|---|---|---|
| Para1.38 | ||
| Policy ongrantmaking | ||
| TheCharity does notmakeinvestments | ||
| Policy onsocialinvestment | Para1.38 | other than in assetsforthe Charity purpose |
| including program related | ||
| investment | ||
| AllGharityofficers,coachesand | ||
| Para1.38 | instructorsarevolunteers who give | |
| Contribution madeby | theirtime at no cost to the club. | |
| volunteers | ||
| Other |