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2024-03-31-accounts

THE MAYFLY PROJECT UK ANNUAL REPORT AND ACCOUNTS

FOR YEAR ENDING MARCH 2024

Charity Commission Number: 1195296

Contents

Page
The Mayfy Project UK Legal and AdministraQve InformaQon 3
Trustees report for the year ending March 2024 4
Statement of receipts & payments for the year ending March 2024 6
Statement of Assets and LiabiliQes for the year ending March 2024 7
Notes on the Accounts for the year ending March 2024 8

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The Mayfly Project UK Legal and Administra;ve Informa;on

Charity name: The Mayfly Project UK

Other name the charity may use: The Mayfly Project United Kingdom Charity number: 1195296 Start of Financial Year: 1[st] April 2023 End of Financial Year: 31[st] March 2024 Trustees at 31st March 2024: Susan Skrupa Susan Haug Jess Westbrook Kaitlin Barnhart

Governing Instrument: ConsQtuQon adopted 7[th] July 2021

Objects:

The object of the CIO, for the public benefit, is to advance in life, relieve the needs of and help children and young people in care; in parQcular by the provision of mentoring and educaQon through an outdoor programme of acQviQes including fly fishing, and by providing other support which is calculated to further the object as the trustees decide from Qme to Qme.

Corresponding Address: Meadow View High Street Stoney Middleton Hope Valley S32 4TL Primary Bankers: Lloyds Bank Business Banking London EC2V 7HN

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Trustees report for the year ending March 2024

Objec;ves and ac;vi;es:

The mission of The Mayfly Project UK is to connect, protect and empower children and young people in care through the sport of fly fishing. Using trained volunteer mentors (all enhanced DBS cerQfied), we providing opportuniQes for children in care to have fun, build self-esteem, learn new skills and develop a meaningful connecQon with the natural world.

Through our project based programme and structured curriculum, we teach fly fishing, conservaQon, character building and provide opportuniQes for the children and young people in care to experience the outdoors with a safe mentor. Our mentors understand that they can’t change what children in care have been through, but they can offer an opportunity for them to escape from the pressures of the care system, find solace in nature and develop skills and a love for fly fishing. For some, this can be live changing.

Our aim is to harness the healing power of nature and educaQon in fly fishing to improve the lives of children and young people in care.

Achievements:

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Plans for future periods:

Our main focus in the year ahead is to successfully launch our projects and connect with more kids. We will build on our foundaQons to raise further awareness of our mission, grow our network and gather support organically. We will acQvely fundraising to support the naQonal development of The Mayfly Project UK so that we can support more children in care in 2024. We plan to recruit two trustees to further enhance our team; a treasurer and an individual experienced with the children's social services / fostering sector.

Our programme is needed now more than ever. The COVID-19 pandemic has had a devastaQng impact on children and young people in care. With many already suffering the effects of trauma, many more have become further isolated during the pandemic which has impacted their mental health and wellbeing. Fly fishing is the ideal tool for supporQng this populaQon because it is currently prescribed by medical professionals (including the NHS) as a tool to help manage PTSD, anxiety, depression and trauma-related disorders. Children that parQcipate in our mentoring sessions experience the calming effects of Qme spent near water, improved self-esteem from fly fishing success and learning new skills, and they find so much joy when they finally trick a fish with a fly they’ve Qed themselves.

Trustees Responsibili;es

The ChariQes Act 2011 requires the trustees to prepare financial statements for each financial year. In preparing those financial statements the trustees are required to:

Select suitable accounQng policies and apply them consistently Make judgments and esQmates that are reasonable and prudent

Prepare financial statements on the going concern basis unless it is inappropriate to presume that the trust will conQnue in existence.

The trustees are responsible for keeping proper accounQng records, which disclose with reasonable accuracy at any Qme the financial posiQon of the trust. They are also responsible for safeguarding the assets of the trust and hence for taking reasonable steps for the prevenQon and detecQon of fraud and other irregulariQes.

Signed on behalf of the Trustees

Date: 9[th] April, 2025

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Statement of receipts & payments for the year ending March 2024

Notes Unrestricted
funds, £
Restricted
funds, £
Total
2023/2024, £
Receipts:
Voluntary Receipts 2a 5719 0 5719
Fundraising 2b 2577 0 2577
Investment Income 2c 0 0 0
Ginaid 2d 0 0 0
Other Receipts 2e 0 0 0
Total Receipts 8296 0 8295
Payments:
Costs of charitable acQviQes 3a 1230 0 1230
Fundraising costs 3b 518 0 518
Governance Costs 3c 0 0 0
Total Payments 1748 0 1748
Net incoming/outgoing
resources
0
Balance Brought Forward 9759 0 9759
Balances Carried forward 9759 0 9759

The notes on pages 8 to 9 form part of these accounts.

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Statement of Assets and Liabili;es for the year ending March 2024

Assets as of 31[st] March 2024:

Unrestricted
funds, £
Restricted
funds, £
Total
2023/2024, £
Cash Funds:
Bank Account 9759 0 9759
Accounts receivable 0 0 0
Total: 9759 0 9759

LiabiliQes as of 31[st] March 2024:

Unrestricted
funds, £
Restricted
funds, £
Total
2023/2024, £
LiabiliQes 0 0 0
Total: 0 0 0

Trustee responsibili;es in rela;on to financial statements

Charity Law requires the Trustees to prepare financial statements for each financial year which comply with the regulaQons set out in the ChariQes Act 2011. The Trustees have elected to take advantage of the provisions that apply to small chariQes and have prepared a Receipts and Payments Account and Statement of Assets and LiabiliQes which are set out on pages 6 to 7.

Approved by the Trustees on the 9[th] April, 2025

Signed on their behalf by Trustee. Susan Skrupa

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Notes on the Accounts for the year ending March 2024

1. Basis of AccounQng

The accounts have been prepared under the "Receipts and Payments" basis as prescribed by the Charity Commissioners, and they meet the appropriate legal requirements.

2. Receipts

Unrestricted
funds, £
Restricted
funds, £
Total
2023/2024, £
a) Voluntary receipts
Private donaQons 5165 0 5165
PayPal / Facebook / Amazon
Smile donaQons
387 0 387
Other donaQons - The Mayfy
Pub Chosen Charity
167 0 167
Total voluntary Receipts 5719 0 5719
b) Fundraising events
Events - Orvis Flag Day and
BFFI
2577 0 2577
Total Fundraising receipts 2577 0 2577
c) Investment Income 0 0 0
Total Investment income 0 0 0
d) GiZaid
General 0 0 0
Total Ginaid 0 0 0
e) Other receipts 0 0 0
Other receipts o 0 0
Total Other receipts 0 0 0
Total 8296 0 8296

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Notes to the accounts (con;nued) for the Year ending March 2024

3. Payments

Unrestricted
funds, £
Restricted
funds, £
Total
2023/2024, £
a)
Cost of charitable
ac;vi;es
Project expenses - mentoring
supplies + prinQng
322 0 322
Project expenses - mentor
reimbursable transport/
sustenance
264 0 264
OperaQons / Website /
Domains / HosQng / Insurance
591 0 591
Postage / Shipping 53 0 53
Total charitable costs 1230 0 1230
b) Fundraising costs
MarkeQng / PromoQon /
Events
518 0 582
Total Fundraising costs 518 0 518
c)
Governance costs
0 0 0
Total governance costs 0 0 0
Total 1748 0 1748

4. Restricted Funds

The Mayfly Project UK has no Restricted funds in this Financial Year.

5. Payments to Trustees

No payments were made to trustees or any persons connected with them during this financial period. No other material transacQon took place between the organisaQon and a trustee or any person connected with them.

The charity acknowledges its requirement to demonstrate clearly that it must have charitable purposes or 'aims' that are for the public benefit. Details of how the charity has achieved this are provided in the Trustees report. The Trustees confirm that they have paid due regard to the Charity Commission guidance on public benefit before deciding what acQviQes the charity should undertake.

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