## **Trustees' Annual Report for the period**
## **From**
Period start date Period end date
**To**
Day 05 Month 10 Year 2020
Day 31 Month 03 Year 2022
## Section A Reference and administration details
March **2012**
**TAR**
1
## **Charity name**
Team Endeavour Wheelchair Rugby Club
**Other names charity is known by**
Endeavour Punishers
**Registered charity number (if any)**
1191620
March **2012**
**TAR**
2
**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**
3
**Dates acted if not for whole year Name of person (or body) entitled to appoint trustee (if any)**
1
Dave Smith Chair of trustees
2
Thomas Moore trustee
3
Brendan Coulton trustee
4
March **2012**
**TAR**
4
5
6
## **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**
5
## **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**
6
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**
7
Section D Achievements and performance
March **2012**
**TAR**
8
## 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**
9
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**
10
**Full name(s)**
Dave smith Thomas William Moore
**Position (eg Secretary, Chair, etc)**
Chair of trustees 30/01/2023
**Date**
March **2012**
**TAR**
11
**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 £ 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
**----- End of picture text -----**
## **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 £ - - - -**
OK
**Endowment funds to nearest £ - - - - - - Current value (optional) - - - - - Current value (optional)**
**When due (optional)** Date of approval 1/30/2023