OpenCharities

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2023-12-31-accounts

Summaryoflhepurposes Topomolgsocialincusonlorthepubllc
rhecharryasseioutnils benelitbywoftngwiihpeopeinlheCityof
Plymouth andsuroundingaEaswho.G
socialyexc udedonthe groundsoflher
intellecluadisabiry,loreevelheneedsof
su.hpeople andassblthem tointeqhle
intoso.iety,in panicurar by
1Providn!orassstinAin prov dinqsports
and recreatonafacilil es for peoplewith
inteleclu.disabiiliesandlo organise,
supponand promoteOlympicrlyeq6mes
ev€nlsandmmpetlionstorsuchpeope
andtoencouGoe lhem iopancipalen
sportno.clivliesal.rreves lo asssln
theirnleoralionnlosocielyandlomprove
thenquallyoiietheirself esteefr
Heathandmentat@beig,and
2.Raisngpublicearenessoflhessues
affecing p€oplewlhinielleclua disabiiries
(andlh€rram ies)bolh senerayandn
PeopewithlntelectualDsabillliesareal
actvtiesin rclationlo those iskolexcLuson frommaiisleamsociety
andfromopponunitiesofempoymenl,il
healhackofiie.dshpandnolachevng
lherpotenliaordevelopng conrdencein
PynoulhMar{owerSpec als uses aclivly
andspolrastheplatlomtogive young
peopeand6dulswithanlntellecru.l
Disabitylheoppor'runtylo.chieveth6ir
percon.lbeslnannclusivesuppodive
and saf€€nvnonmentwhchen@uEges
everyindvidualtobecomemore*lf-
confdent,whelmprovngtheirlilne$
heallh&webenOandpromotinginclus on
inwdersoclelyallhesamelime
Plymooth MayflowerSpeciasbmmmlfled
loncreasln!lheavalabilyofour
proA.ammes andcompelilions,withthe
ultmaleaimoleneurnganyoneinthe
Prymouth areawithanntenectuaLDisabirty
has the oDpolrunitv tolakeoaniiaclviles
orsponaidarlhebenerltsthisbrngs.
bothlorthemseLves andtorlhepubic
Srarene-l.o'lr-tr! -erruqe6colheoeslo-ercotiry
whetherthelruslees have havehad€qardtotheChartyComm6son
hadregardlolheguidance gudance onpubcbe^eftnallhevarous
acrivlies@nied oulbylhecharry

wehavetunh€rnsea*dpartcipationn
sportandaclivryfor peoplewilhlereolual
dife€nelhechaly's work Drsabilies (lD)bywidennglheEngeol
competiilonsavailabelolhemandlhrough
pannerehipswilhanlmberoaother
organisalionslhatsupponpeopewlhlD.
benelic ariesanda^ywider
WeseekloincEase lhediveGrtyofour
memb€rship and ensure everype6onwlh
lDinthe Plymouth6reahas ac@ss to our
pro€ramm€ and have enoacedwithoe
hlgheroducaronpmvideGwhowituseour
activliesaspracli€ltrainingtortheir
studentsandprcvideopponunftsforthe
charily to increaselheimpact ofitssocia
Thechanly contnuesto empowereverv
Member lotuiil thekpolential bothsponino
andpersona,bysren ng tolhefrand in
seilnOsporlsand acllvityOoalsthalar€
rghlforlhemMembe6areasonow
nvoveddnedyinlhetuningollhechariry
bylormngairemberefund6sing
commfleechairedbyaTrusleeandrnked
with tlreoperatonagrcuptaskedwlh
overseeing th€charly'sweekly sponscub
activliesThsaIresullsnimDrov no ther
he.lhwebeingandempoyabiltyskils
whichbeneflsbolholrlvlembeEand
We providecearrclhwaysloralsponsand
al abillyevels.ndDbvldebeter.cessto

Additionalinform.rion(optbnar) Additionalinform.rion(optbnar)
HavinA beenfomedlusloverlwo years
Yo-nar'.loorero'.cl'defLnre. staretr.n(*!pFr. evar aboll
agoour obleclv€sdLnng 2023havebeen
lo consolidalelhewolkdonein2021-22to
buidfound.tonsonwhichthecharlycan
orowinlurureyeaB,andto addnew
pathwaystowadg nregEtonnlosocely
bothfortheben€lit oi ourMembe6andlor
lhepublcbenettThetruslees@nsder
lhat lheseobjectveshavenalge pan
been metandaredeteminedromnrinue
buiding andmprovinglhechadry.ndls
lovemancemechanismsdurng2024and
Asowlh lheceatonollhePymoulh
SoundNalonaMarnePathechailyis
workinolowards forminaaparrnerehipw{h
otherorgansal onslobinglheopponunily
loearnsailiigaidkayakrng to anyofour
Members who wish10doso.Thefi6t
gGnt appcalons for this prolect wiIbe
Pedoman.eotfundrais no
..tvitesaoanstobiectives
,6(hecharlywasfomeddudngrhelaer
stagesotlheeneclsolCovdi9onlheUK
economyandthe beginn ngs olecovery,
expectationsfortundGisngwererclalvely
owdurngtheprev ouseponngperod
wehave notre@vedanylrantsduinq
2023bullhetundraisngeventswe have
held have been moresu@esstufia.
hoped,wilhth6iinsl twoeventsoftheyear
excedingalexpectstions which bodes
weforthemmin! y6ar.ndpoinElo
grNngnleresrinour aims lorlheqro$th
oflhechartyand iEwork withPymoulhs
nle ectualdsablitv@mmunitv.
Notappcabeaslhechanlycurelyhas
lnourfrclhvoyeaBofoperatonwehave
lnancarpositonatlheend acheved muchncreatinq ourcharlyaid
lstandlngandgetlinq word tointeesled
panies aboutour.imeand objeclvesThs
has been achieved by much hardwork
iromourvolunl€e6infundrasingto pay
ihecoslsofrhe stad-uD, andhasaida
goodfoundalionforfunhergrorthwthoul
gongnlodeblTheresmuchmoretodo,
burlhecomingyearslookingeveibetter
aslhecounrry€luhstosrab[ryanerthe
endof Covd-19csirctionsandour
operalionshave not beensgnircanty
alrectedbythe recenteconomicchaos.
The chadty hasBUffcientr*ticledfuidsto
linane ouprannedannuatntet€ctla
disabi lyqameslorseve@lvea6and a
smallcashba.netocopewilhmnor
expenditure whlewe budattendanceaid
membershptosuslalnourin.ometo
Thecharlysacliveyp!reuinocorpoEle
sponsorshplorour annuarMayfro@r
Games and recenl yhedaverysuccesslu
spods6v€nngwrhonepolenliasponsor
furtherGmenrin!ourelatonshipwilhthe
company,whohaveaEadyshownlhe r
suppodforthe.harilywilhagenerous
Thetrusteesare evenmorefmy
pol cyrorho dng r€seryes @dfrlttedtoachievinslnancalslabily
andsustainab ilyanerlhee@nomic
probemsbroughl aboutbywarnEurope
The chanlysoperalionsv.ryftommonlhto
monthandncome streams arenotreguar
Atlendanceatouacl vily eveninqsvarles
andthusourweekly subscplons ncone,
andtusnotyelfulyslabisedpGlcovid
19.Tnetusleesleeiris unacceprablefor
the charitytogolnlodebtncutrngexlra,
uine@ssarycosls andlos ngrhegood
reationshipswehavewlhoursupplers
bolhofgoodsandseruies,lhusamodesl
baan@ shou dbeheldnunreslcted
funds to copewithvarlalionsnour
oltgoingsandntumestE.msWork
@nlinueslosnalyselhsas panoflhe
annualbudgelarycontropro@ss andis
Asal31De@mber2023thechantyhed
a.unrestricledfundsbalanceol
e13.291.17which.based on revlsed
budgeledexpend tureJor2024shou d
sustalnop€ralionsforoneyearwlhflle or
non@meFnancialsnalysismmpleledn
2023,Gsulednlhelrust€esncreasing
the targetamountofresedes rhatshoud
beh€ld to sustainatlearlone yearof
budgeledopeBrng6stsand adopted a
reseryespolicy to supporrrharThiswrl
gverhechaityasustanabryblller
againsl conlinuinqhiqh€rralesolinfialon
and unexpecledexpenseslhalmaya.isein
Thelrustees haveiouncenantesaboul
lhecharty@nllnuinoasasoinsooncern.
chalyconlinungasagong
Addilion.linform.ilon(optional)
Youmav.hoosetoiicludefunherstaremenrs wherereevant abour
lh6chatyslundedbylrember
sourcesoff0nds(ncrudino subs.ptons vad.us lundrasingevenls
ihrough lheyear,sponandactviryrehted
granl fundinqandocaa.lhoitycofrfrunrty
Thecharryhar Ecentlyopened ashon
lermsavinqsaccolntwlhsomeollhe
Mayflower Gamesestrctedfuids10eam
interestwhelhemoieyEmai.sunused
and planslorepeal this ea6h yearaflerlhe
annual Mat4owerGamesscompetedand
paidforAnnvestmenlpo icywllbe
Adescr plionol lhepincpal Aresurqence oflhe Covid19paidemc
wo!dfurtheraflbclourin@meandmakeI
evenmoedftculttorealse ourplans to
expandoureachandoflerreguar
mmpetitionsandsociaeventslor our
Membetslorsomelimeanetuards

Typeofqovernnodoclment
Chantable lncorpoGt€dOrc.nisation(ClO)
AIbar oneof thelrustees.re.ppointedby
lhechadtyirusleBand€ectedbylhe
constlut onaDrovsons e charlv Membe6andonetrusteeis
erection topostornameof
anypersonorbodyenliled
appoint€dbyYMCA Plymourhn
accord:ncewirhihech.ryconslitution
Witenandcunenly underconsdeEton
Thech3rly'solgansaional Thech.rtyis runbythertusteesanda
g.oupofp€rmanentvolunteers whoprovide
@achn9,sfeguadng,welfare, advooaoy,
admnislraliveandsafely supponduina
Ggudw66klyspor.sacUvilymeel ngs and
anycompelilionssocaortundraisng
evenlsheld byrhecharily
Thepemanentvolunleersa.everywe
suppem€nredby srudenl vorunleersliom
lwooflhecitysunvereities.who prcvide
addtonalBUpportlorlhe spodrngactvites
orovdedforourMembers
The charityhasacloseworking
ealloishipwihYMCA Plymouth.who
providelhefaciltiesusedbylhechadty to
holdweeklyaclivlyeveninqs and areone
oflheprovid€tswhomaybeusedlo.anv
compelitionso.$ciaevenEhedbylhe
FundGisnqisvitaltobolh thesuryvaland
orowlhollhechalv.andmuchofthe
chaalysvolunteeraclvirysdevoredlorhs
nAprl2022theIrusleesdscu3sed
regislrationwththeFundEisngRegulalor
andwas agreedth.rthisshoudgo
Wolkonresearchinganddevelopnga
robuslsuteofPoicesbasedonthe
r€quiremesandre@mmendatons
publshedbytheFundE singRegualor
andensuniglha1 aIcharityiundEisings
nllnewlhlheFund€lsing code of
PEclieisnowahostcompleleand
I reqi6tratonwirlorlow aflertheDolices and
procedures areadoptednlheNewYe.r
Thecharlydoes notuserhirdpady
fundraiseGaslhe Trusteesprofertouse
lhecharly'sown resour@sforlhis
inponantaclivityThelrusleesl6elthar
Ihe peopewho m.nage. org.niseand
supporlouraclivitiesarebeslpacedlo
explaiilopolentiadonorewharlhechanly
does,whytsdoneandthebenelilslhat
ensueforlheMembers, alongwilh
answenng questions aboutlhecharity and
Despilenol y€t belng regisleredwii hlhe
FuodElsingRegulalororanyolher
voluntaryscheheJor.eguatingcharty
lundE sins,lheTrusteeshave

il.m6.nd.ddr43.6of.dvb66(Oplionalinfom.lion) il.m6.nd.ddr43.6of.dvb66(Oplionalinfom.lion)
lypeof Nam. Addr.ss
POBoY1000Andover,HanlsaxlILT
Nameofchiefexecutiveor namesofsenior slafimembeBloptional infomation)
Therharry h.sno paid sraff

BStat€mento, assetsandliabilitiesatthe endofthe period
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