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2025-01-20-accounts

Trustees’ Annual Report for the period

From 21.01.2024 Period start date To 20.01.2025 Period end date Charity name: Wells Skatepark Community Group

Charity registration number: 1193311

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 The Objects of the CIO are for the benefit of
the health and wellbeing of the inhabitants of
the city of Wells and the surrounding villages,
to improve access to leisure and improve
conditions of life for the inhabitants of the
community particularly, young people and
families. The CIO aims to promote, raise funds
and co-ordinate the provision of a
multipurpose,
wheeled sports park allowing for BMX,
Skateboarding, cycling, roller
skating/bladingand scootering.
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.
Para 1.17 and
1.19
This year our activities have focused on
progressing the skatepark project by
strengthening key relationships and preparing
the ground for the next major stages. We have
continued to work closely with Wells Town
Council and secured an agreement with
Waitrose regarding essential site access during
the construction phase.
Community engagement has remained a
priority. We carried out another round of
consultation on the park design, including an
in-person meeting with Wells riders and the
professional skatepark design team, which was
extremely well attended and provided valuable
input to the final plans.
In parallel, we have prepared for the planning
application process and built wider support for
the project. This has included enlisting the
backing of the Mayor Elect, with whom we
have begun organising an exciting fundraising
initiative in partnership with Wells
Contemporary Art to create and auction
skateboard artworks.
As anticipated, we have not recorded income
this year. Our focus has been on securing the
land, access agreements, and planning
consent—critical foundations without which

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major fundraising efforts could not be
launched. With these elements now moving
into place, we are well positioned to progress
to the fundraising and delivery stages of the
project.
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major fundraising efforts could not be
launched. With these elements now moving
into place, we are well positioned to progress
to the fundraising and delivery stages of the
project.
major fundraising efforts could not be
launched. With these elements now moving
into place, we are well positioned to progress
to the fundraising and delivery stages of the
project.
major fundraising efforts could not be
launched. With these elements now moving
into place, we are well positioned to progress
to the fundraising and delivery stages of the
project.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 The Charity Commission's guidance on public
benefit is regarded as a valuable and essential
resource for charitable organizations like ours,
and we acknowledge its importance in
ensuring that our charitable activities fulfil the
requirement of providing public benefit.
The Board of Trustees has reviewed and
considered the Charity Commission's guidance
as part of its responsibility to oversee and
govern the operations of the Charity. We are
committed to conducting our activities in line
with the Commission's guidance and in a
manner that promotes and maximizes public
benefit.
We understand that public benefit is at the
core of our charitable purpose, and the
guidanceprovided bythe CharityCommission

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
including program related
investment
Para 1.38
Contribution made by
volunteers
Para 1.38 The charity continues to be run entirely by
volunteers, many of whom are professionals
generously contributing their expertise and
time to drive the project forward. We are also
fortunate to have the support of younger
volunteers who have played a vital role in
campaigning at events, distributing flyers,
fundraising, and assisting with social media. In
addition, parents, local business owners, and
other members of the community have all
given their time and energy, ensuring the
project remains a truly collaborative effort
rooted in communitysupport.
Other The overall purpose of our charity remains to
provide the community with a sustainable,
long-lastingwheeled sportspark that will

increase accessibility for all, support physical and mental well-being, and deliver invaluable social benefits. Alongside advancing the practical steps needed for the project, we continue to advocate for the positive impact of skateparks. Too often, wheeled sports carry an unfair stigma, with riders sometimes seen as outsiders or their activities dismissed as not “traditional sport.” Our work challenges these perceptions by highlighting the clear benefits a high-quality, inclusive skatepark can bring to skateboarders, scooter riders, BMX riders, roller skaters, and the wider community. This year, we have made tangible progress in building strong partnerships and preparing for planning permission, while also engaging the community through consultation events and creative initiatives such as the upcoming artboard auction. These efforts not only move us closer to creating the skatepark but also strengthen community pride, involvement, and understanding of the project’s value.

Achievements and Performance

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SORP reference
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Achievements and Performance Achievements and Performance Achievements and Performance
SORP reference
Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
Para 1.20 Our charity has made significant progress this
year in advancing our core project, the
development of the skatepark. We have
continued to collaborate closely with Wells City
Council, Somerset Council, the skatepark
developer, and a range of associated
professionals, including surveyors, architects,
and planners, to address key land and access
issues. These efforts have brought us closer to
the design phase, laying the groundwork for
securing planning permission and ultimately
bringing the skatepark to fruition.
By moving the project closer to completion, we
are not only creating a vital recreational space
that will directly benefit young people in the
area, but we are also contributing to the
broader social and economic well-being of the
community. The skatepark will serve as a safe,
inclusive environment for physical activity and
social interaction, enhancing the quality of life
for residents while promoting community
cohesion and encouraginghealthier lifestyles.

Additional information (optional) You may choose to include further statements where relevant about:

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

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 Cash at bank at 21.01.25 was £71,365, of which
£70,112 was restricted funds.
Statement explaining the
policy for holding reserves
statingwhytheyare held
Para 1.22 All funds will be held in reserve until such time
as there is sufficient to commence the build of
a new skatepark facility.
Amount of reserves held Para 1.22 General reserve £1253. Reserves for wheeled
sportpark for Wells Somerset £70,112.
Reasons for holding zero
reserves
Para 1.22 n/a
Details of fund materially in
deficit
Para 1.24 n/a
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23 n/a
Additional information (optional)
You may choose to include further statements
Additional information (optional)
You may choose to include further statements
where relevant about:
The charity’s principal
sources of funds (including
any fundraising)
Para 1.47
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46
A description of the principal
risks facing the charity
Para 1.46
Other

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)
Para 1.25 Constitution
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 CIO
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Para 1.25 Appointed by other trustees

Additional information (optional) You may choose to include further statements where relevant about:

Additional information (optional)
You may choose to include further statements where relevant about:
Additional information (optional)
You may choose to include further statements where relevant about:
Additional information (optional)
You may choose to include further statements where relevant about:
Policies and procedures
adopted for the induction
and training of trustees
Para 1.51
The charity’s organisational
structure and any wider
network with which the
charity works
Para 1.51
Relationship with any related
parties
Para 1.51
Other

Reference and Administrative details

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Charity name Wells Skatepark Community Group
Other name the charity uses
Registered charity number 1193311
Charity’s principal address 47 Balch Road
Wells
Somerset
BA5 2BY
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Names of the charity trustees who manage the charity

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Dates acted if not for whole Name of person (or body) entitled
Trustee name Office (if any)
year to appoint trustee (if any)
1 Adrian Smith Chair
2 Beverley Smith Trustee
3 Sally Haynes Trustee
4 William Punter Trustee
5 James Glendinning Trustee
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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– Corporate trustees names of the directors at the date the report was approved

Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets None held in this capacity Name and objects of the n/a charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for n/a 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 Name Address
adviser

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

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) Full name(s) Sally Haynes Position (eg Secretary, Trustee Chair, etc) Date 08/11/2025

Beverley Smith Trustee

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Wells Skatepark Community Group 1193311
Receipts and payments accounts CC16a
For the period Period start date Period end date
To
from 21.01.2024 20.01.2025
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the to the nearest to the nearest to the nearest to the
nearest £ £ £ £ nearest £
A1 Receipts
Donations and Grants - - - 11,500
Interest Received 2 - - 2 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
- - 2 11,500
AR) [ 2 ]
A2 Asset and investment
sales, (see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 2 - - 2 11,500
A3 Payments
Marketing Costs 33 - 33 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total - 33 - 33 -
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total - - - - -
Total payments - 33 - 33 -
Net of receipts/(payments) 2 - 33 - - 31 11,500
A5 Transfers between funds - - - - -
A6 Cash funds last year end 1,251 70,145 - 71,396 59,896
Cash funds this year end 1,253 70,112 - 71,365 71,396
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CCXX R1 accounts (SS)

08/11/2025

1

Section B Statement of assets and liabilities at the end of the period

Categories
Signed by one or two trustees
on behalf of all the trustees
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B1 Cash funds
CCXX R2 accounts (SS)
Details
Details
Total cash funds
(agree balances with receipts
and payments account(s))
Co-op Current account
Co-op Deposit Account
Details
Details
Details
Signature
2
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
1,251
70,012
2
100
-
-
1,253
70,112
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to
which asset
belongs
Cost
(optional)
-
-
-
-
-
Fund to
which asset
belongs
Cost
(optional)
-
-
-
-
-
-
-
-
-
Fund to
which liability
relates
Amount due
(optional)
-
-
-
Print Name
Sally Haynes
Beverley Smith
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current
value
(optional)
-
-
-
-
-
Current
value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
08.11.25
08.11.25
08/11/2025