2022-03-31-accounts - Team Endeavour Wheelchair Rugby Club

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

Trustees' Annual Report for the period

From

Period start date Period end date

Day 05 Month 10 Year 2020

Day 31 Month 03 Year 2022

Section A Reference and administration details

March 2012

TAR

Charity name

Team Endeavour Wheelchair Rugby Club

Other names charity is known by

Endeavour Punishers

Registered charity number (if any)

1191620

March 2012

TAR

Charity's principal address

c/o Acronyms

Plymouth Science Park

Davy Road

Plymouth

Postcode

PL6 8BX

Names of the charity trustees who manage the charity

Trustee name Office (if any) TAR

March 2012

Dates acted if not for whole year Name of person (or body) entitled to appoint trustee (if any)

Dave Smith Chair of trustees

Thomas Moore trustee

Brendan Coulton trustee

March 2012

TAR

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

March 2012

TAR

Names and addresses of advisers (Optional information) Type of adviser Name Address

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

Section B Structure, governance and management

Description of the charity’s trusts

March 2012

TAR

Type of governing document (eg. trust deed, constitution)

Constitution

How the charity is constituted

(eg. trust, association, company)

Association

Trustee selection methods

(eg. appointed by, elected by)

Appointed by the existing trustees

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

policies and procedures adopted for the induction and training of trustees;
the charity’s organisational structure and any wider network with which the charity works;
relationship with any related parties;
trustees’ consideration of major risks and the system and procedures to manage them.

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

The promotion of community participation in healthy recreation by the provision of facilities for participation in wheelchair rugby.

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

The team has worked hard over this time. Due to the pandemic the governing body of the wheelchair rugby GBWR cancelled training and game play for a period of time, so to keep people fit, a mobility cycle club was born which is still going we have lots of people joining us out cycling. Once we could open up for wheelchair rugby training we have facilitated an outreach program to Taunton, Barnstable, Plymouth and Cornwall to get veterans and their dependents involved. This was a huge success.

With help from the Veterans Foundation, we have secured 6 ruby chairs, a trailer, tow bar and sports equipment. This has allowed Team Endeavour to expand and has resulted in new members joining the club.

The club is open to Veterans, their dependents and we are now inviting members of the public to join the club, this has been successful. We have followed the guidance issued by the charity commission on public benefit.

Additional details of objectives and activities (Optional information)

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

policy on grantmaking;
policy programme related investment;
contribution made by volunteers.

March 2012

TAR

Section D Achievements and performance

March 2012

TAR

Section D Achievements and performance

Summary of the main achievements of the charity during the year

Team endeavour has set up a cycle club. We have also been able to get 6 new rugby chairs, a trailer, additional sports equipment and additional hall hire through the Veterans Foundation funding This has helped us provide team sports to Veterans and their dependents and invited members of the public.

The team played at the GBWR 5s championships and did rather well and now they are working hard for the 2023 season

Section E Financial review

March 2012

TAR

None held Brief statement of the charity’s policy on reserves

Details of any funds materially in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:  the charity’s principal sources of funds (including any fundraising);
how expenditure has supported the key objectives of the charity.
investment policy and objectives including any ethical investment policy adopted.

Section G Declaration

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

Signed on behalf of the charity’s trustees

Signature(s)

March 2012

TAR

Full name(s)

Dave smith Thomas William Moore

Position (eg Secretary, Chair, etc)

Chair of trustees 30/01/2023

Date

March 2012

TAR

Charity Name team endeavour wheelchair rugby club

No (if any) 1191620

Receipts and payments accounts

Period start date Period end date To 10/5/2020 3/31/2022

For the period from

Section A Receipts and payments

Unrestricted Restricted Endowment funds funds funds

Total funds

to the nearest £

to the nearest £ to the nearest £

A1 Receipts

----- Start of picture text -----
memberships /subs 3,242 - - 3,242
donations 1,508 - - 1,508
sponsership 3,000 - - 3,000
- - - -
- - - -
- - - -
- - - -
- - - -
7,750 - - 7,750
Sub total (Gross income for AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - -
Sub total - - - -
Total receipts 7,750 - - 7,750
A3 Payments
gbwr membership 1,048 - - 1,048
gbwr 5s compotition entery 912 - - 912
hall hire 1,575 - - 1,575
club insurance 77 - - 77
equipment /spare parts 652 - - 652
fuel costs 216 - - 216
- - - -
- - - -
- - - -
Sub total [ 4,480 ] - - 4,480
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - -
Total payments 4,480 - - 4,480
Net of receipts/(payments) 3,270 - - 3,270
A5 Transfers between funds - - - -
A6 Cash funds last year end - - - -
Cash funds this year end 3,270 - - 3,270
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Section B Statement of assets and liabilities at the end of the period

			Unrestricted		Restricted
Categories	Details		funds		funds
B1 Cash funds	petti cash	*Total cash funds*	to nearest £ 200 - - 200		to nearest £ - - - -
	(agree balances with receipts and payments account(s))		Agreement Error	OK
			Unrestricted		Restricted
			funds		funds
B2 Other monetary assets	Details		to nearest £ - - - - - -		to nearest £ - - - - - -
B3 Investment assets	Details		Fund to which asset belongs	Cost (optional) - - - - -
assets held by the charitys	Details 6 rugby wheelchairs		veterans foundation Fund to which asset belongs	Cost (optional) -
own use supplyed by veterans foundation	trailer and wrap		veterans foundation		-
funnding	towbar added spares and equipment		veterans foundation veterans foundation		- - - - - - -
B5 Liabilities	Details none		Fund to which liability relates		- - - - - Amount due (optional)
Signed by one or two trustees on bhlf f ll th tt		Signature	Print	Name

Signed by one or two trustees on behalf of all the trustees

Print Name dave smith

----- Start of picture text -----
CC16a
----- End of picture text -----

Last year

to the nearest £

Endowment funds

to nearest £ - - - -

Endowment funds to nearest £ - - - - - - Current value (optional) - - - - - Current value (optional)

When due (optional) Date of approval 1/30/2023