2021-12-31-accounts

Spirit of Endeavour (Yorkshire) CIO

Charitable Incorporated Organisation Incorporated on 10[th] May 2021

Report of the Trustees

For the period ending 31[st] December 2021

The Trustees present their report along with the financial statement for the period ended 31[st] December 2021

Name	Spirit of Endeavour (Yorkshire) CIO
Registered Charity Number	1194409
Financial Period	10thMay 2021 to 31stDecember 2021
Governing Document
Principal Address	46-48 Newmarket Street
	Skipton
	North Yorkshire
	BD23 2JB
Charitable Objectives	To promote social inclusion for the public benefit by preventing
	people from becoming socially excluded, relieving the needs of
	those people who are socially excluded and assisting them to
	integrate into society in particular but not exclusively by
	providing relevant events, outings, education and training on the
	Spirit of Endeavour canal boat.
Activities of the Association	To operate the canal boat Endeavour.
Bankers	Unity Trust Bank,
	PO Box 7193,
	Planetary Road,
	Willenhall
	WV1 9DG
Committee	David Carter (chair)
	Richard Clarke (treasurer)
	Stephanie Wheelhouse
	Roy Aldred
	Phil Wagner
	Will Smith

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Structure Governance and Management

The organisation was originally part of Skipton and Craven Action for Disability. In both formats, we have operated a canal boat for nearly 40 years. The new charity was formed to concentrate on the running of the canal boat. It is managed by a core committee and the volunteers who crew the boat. There is a Chairman and Treasurer. It became a Charitable Incorporated Organisation or CIO in May 2021.

Charitable Aims and Objectives

Our canal boat was deliberately designed to take people out on the water whatever their capabilities. It is able to safely transport people who are in wheelchair. We aim to provide inclusive trips for groups of people anyone but the main customers are care homes.

Review of Activities

In 2021 due to the effects of Covid we were not ready to begin operations. Transfer of operations to the new charity did not occur till the beginning of 2022.

Policy on Reserves

Being a new charity there are no reserves at this stage. The policy will be reviewed next year once a full year of operation has taken place.

Committee Members Payments, Benefits and Expenses

There are no payments or personal expenses paid to any member of the committee.

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Accounting Policies

The accounts of Spirit of Endeavour (Yorkshire) CIO for the period ended 31[st] December 2021 which have been prepared under a Receipts and Payments basis.

There is no income other than that generated by the activities of the Association and as such there are no restricted funds.

Receipts and Payments Accounts – Period 1[st] January 2021 to 31[st] December 2021

Receipts Income Donations Other Total Receipts Payments Maintenance Pet Show Other Depreciation Donations Total Payments Net receipts/(payments) Transfers to/(from) funds Surplus for the period Cash at Bank and in Hand introduced from Prior year Cash at bank and in Hand	2021 £ 0 0 0
	0
	0 0 0 0 0
	0
	0 0 0
	0
	0

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Statement of assets and liabilities – at 31[st] December 2021

None

Signed on behalf of the trustees on

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