OpenCharities

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2022-12-31-accounts

SORP reference
Summary ofthe purposes Pare 1.17 To provide orassist
in the provision
of
ofthe charity as set out in facilities for skateboarding,
BMX biking,
its governing document scooter riding,
roller skating and other
wheeled
action sports
in the interests of
social welfare for recreation or other leisure
time occupation
in Gloucestershire
for
those who have need ofsuch facilities by
reason oftheir youth, financial
hardship
or
social circumstances
orfor the public at
large with the object of improving
their
conditions of life.
Summary
ofthe main
activities
in relation to
those purposes
for the
Para 1.17and
1.19
~
Fundraising
to support the initial
stage ofthe delivery ofthe objects,
specifically the Identification
of
public benefit,
in
particular,
the activities,
projects or services
identified
in the accounts.
appropriate
land, and the initial
stages ofcreating branded
content
for use in later major fundraising
activity
~
Signing a land option on a 16acre
site.
~
Initial planning
activity including
pre-
planning
application
and surveys
~
Establishing
relationships
with other
third parties who will be able to
contribute
to the delivery ofthe
objects
~
Creation and delivery ofbaseline
governance
ofthe charity.
Statement confirming Para 1.18 All trustees have read the CC guidance
whether the trustees have on public benefit, and are cognisant of
had regard to the the requirement
to ensure
public benefit
guidance issued by the is delivered
through
the establishment
and delive
ofthe charities Ob'acts.

You ma
choose to include
You ma
choose to include
You ma
choose to include
further statements where relevant about:
SORP reference
Para 1,38
Policy on grant making
Para 1.38
Policy on social
investment including
program related
investment
Para 1.38
Contribution made by
volunteers
Other

inanci al
Review
al
Review
al
Review
al
Review
Review ofthe charity's Para 1.21 As a result of initial fundraising the
financial position at the charity has a cash reserve of f825. In
end ofthe period total fundraising
generated
E'24k of
income.
Most of this income
has now
been spent largely on the legal costs
associated
with the land option, the
branding,
web site and documentation
exercise plus the initial phase ofthe
lannin
rocess.
Statement explaining the During this initial development phase, it
policy for holding reserves is not considered
necessary to hold
stating why they are held reserves.
All outgoings
are predictable,
commitments
to these outgoings are
made
in line with income, and
so there
are very limited circumstances in which
reserves
would be required.
This policy
will be reviewed
on a regular
basis, and
adapted
according to the different
hases ofthe charities existence.
Amount of reserves held f825
Reasons for holding zero Para 1.22 Seeabove.
reserves
Details offund materially Para 1.24 None.
in deficit
Explanation ofany Para 1.23 N/A
uncertainties
about the
charity continuing as a
oin
concern

uncertainties
about the
charity continuing
as a
oin
concern
Additional
information
{optional)
You ma
choose to include
further statements where relevant about:
The charity's
principal
sources offunds
Para 1.47
(including
any fundraising)
Investment
policy and
objectives including
any
Para 1.46
social investment
policy
adopted
A description
ofthe
Para 1.46
principal
risks facing the
charity

Other

Description
ofcharity's
trusts:
Type ofgoverning Para 1.25 Foundation 'model'
Constitution
document
How is the charity Para 1.25 CIO
constituted?
Trustee selection Para 1.25 Trustees are selected according to two
methods
including
details
key criteria:-
'
ofany constitutional A passion for the delivery ofthe
provisions e.g. election to charity's objects
post or name ofany ~ The possession of key skills
person or body entitled
appoint one or more
to required
charity's
at each stage ofthe
development
trustees
Additional
information
(optional)
You ma
choose to include
further statements where relevant about:
Policies and procedures
adopted for the induction
Para 1.51
and training
oftrustees
The charity's Para 1 51
organisational
structure
and any wider network
with which the charity
works
Relationship
with any
Para 1.51
related parties
Other

ame s ofthe charity t s ofthe charity t rustees who mana ge the charity
Trustee name ONce (Ifany) Dates acted Ifnot forwhole
ear
Name
to a
ofperson (or body) entitled
lnt trustee
Ifa
David Haydock
Deborah Joan
Bird
Matthew Paul
Omar Cottle
Stanley Prasad
Bhargava
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