## **Trustees’ Annual Report for the period** **From 04/08/202 3 Period start date To 03/08/ 2024 Period end date** ## **Charity name: CAMBRIDGESHIRE ARTISTIC ROLLER SKATING CLUB** ## **Charity registration number: 1199768** ## **Objectives and Activities** ||SORP reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|**The promotion of community**
**participation in healthy recreation in Ely**
**and the surrounding area by the**
**provision of facilities for participation in**
**roller skating.**| |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|**Learn to Skate and public Fun Skate**
**sessions twice weekly.**
**Improver sessions for club skaters four**
**times per week.**
**Ad hoc Fun Skates for the public at**
**Christmas, Easter etc.**
**Entering national competitions.**| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|**Trustees consider this in their decision-**
**making.**| ## **Additional information (optional)** You may choose to include further statements where relevant about: ||SORP reference|| |---|---|---| |Policy on grant making|Para 1.38|**No grants are made outside of the**
**charity.**| |Policy on social investment
including program related
investment|Para 1.38|**Not applicable.**| |Contribution made by
volunteers|Para 1.38|**The charity has a large number of**
**volunteers. We have several coaches,**
**safeguarding officer, treasurer, skate**
**mechanic and others who deal with**
**fundraising.**| |||| Other ## **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|**The clubcontinues to increase the**
**attendance at the Learn to Skate and**
**Fun Skate sessions. These provide**
**an opportunity for improving fitness**
**in all age groups and making friends**
**and social connections for the public.**| ## **Additional information (optional)** ## You may choose to include further statements where relevant about: |Achievements against
objectives set|Para 1.41|**Increase in public attendance.**
**Increase in club members.**| |---|---|---| |Performance of fundraising
activities against objectives
set|Para 1.41|**Local City Council grant achieved.**| |Investment performance
against objectives|Para 1.41|**Not applicable.**| |Other||| ## **Financial Review** |**Financial Review**||| |---|---|---| |Review of the charity’s
financial position at the end
of the period|Para 1.21|**Net Surplus: £2,754**
**Net Assets: £8,777**| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|**Until recently the charity did not have**
**retained reserves and is now building**
**up a buffer against future losses.**| |Amount of reserves held|Para 1.22|**£8,777**| |Reasons for holding zero
reserves|Para 1.22|**Not applicable.**| |Details of fund materially in
deficit|Para 1.24|**Not applicable.**| |Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|**No concerns.**| ## **Additional information (optional)** |**Additional information (optional)**|**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|**Learn to Skate and Fun Skate.**
**Improvers Sessions.**
**Additional holiday Fun Skates.**
**Grants.**| |Investment policy and
objectives including any
social investment policy
adopted|Para 1.46|**None.**| |A description of the principal
risks facing the charity|Para 1.46|**Increase in sport centre floor prices.**| |Other||| ## **Structure, Governance and Management** |Description of charity’s
trusts:||**None**| |---|---|---| |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|**The current charity trustees are the first**
**trustees, and therefore appointed.**
**After the appointment terms expire the**
**trustees will then be appointed by**
**resolution at a properly convened**
**meeting of the charity trustees.**| **Additional information (optional)** You may choose to include further statements where relevant about: Policies and procedures adopted for the induction Para 1.51 and training of trustees The charity’s organisational structure and any wider Para 1.51 network with which the charity works Relationship with any related Para 1.51 parties Other ## **Reference and Administrative details** |Charity name|CAMBRIDGESHIRE ARTISTIC ROLLER SKATING CLUB| |---|---| |Other name the charity uses|| |Registered charity number|1199768| |Charity’s principal address|65, WELLAND PLACE,
ELY,
CAMBRIDGESHIRE
CB6 2XA| ||| ## **Names of the charity trustees who manage the charity** |1
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20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year **|**Name of person (or body) entitled**
**to appoint trustee (ifany)**| |---|---|---|---|---| ||DIANE KING|CHAIR||| ||CHRISTOPHER
FARRIER|TRUSTEE||| ||ZOE KING|TRUSTEE||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| ## – 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 Not applicable. held in this capacity Name and objects of the Not applicable. charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for Not applicable. 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 Th• trustees d•clore that they hav• approved the trusteeg. report abov•. Slgn•d on behalf of the eharity's trust••8 Signaiure(sl Full namo($1 P￿ItIon le9 Secretary. Chalr. •t¢l OHAI(I Oa CAMBRIDGESHIRE ARTISTIC ROLLER SKATING CLUB UNAUDITED ACCOUNTS For the year ènded 3 August 2024 REGISTERED CHARITY NUMBER: 1199768 TRUSTEES.. DIANE KING (CHAIR) CHRISTOPHER FARRIER ZOE KING CHAIRPERSON'S CERTIFICATE l approvo th• accounts attached ¢)n behalf of Cambrfdgoshlre Artlstic Roller Skatlng Club. l acknowledge Cambridgeshlre Artlstlc Rollèr Skallng Club's responslblllty for the accounts. including the appropriateness of the accounting bas18 as set out in tho nota8 to the accounts, and ft>r provldlng all tho infomatlon and explanatk•ns necessary for the prnparatlon of the accounts. Slgned:............. (For and on behalf of Cambrldg08hlre Roller Skatlng Club) Prlnt namè:................................... Cambridgeshire Artlstic Roller Skating Club Profft and LO￿ Report olA￿ 2tY23. 03 2024 Sakn• 41000- sa￿$. Gr8deB. ImFrfO¥WS, Fun 8kBtss and Ska* Hirè I7,￿3.98 4002. Cornp8llOon Fw8 2.639.LTh) 4003- GBSA Member81u'p Fe•s ReKehwJ 570.32 4c￿4. CARSC PA•mbersNp Foes Rec*Ned 272.C¥J 4CK)5. Sale8- Club Unlfcwm 551.cil 4008- TralnlTrJ Days 40(fJ- GBSA Te8t Fe¢$ Rtt•lv￿l 180.1KI 4012. Toth Day Expew8 R•c*Ned 4021- Sales- Skal•8 1.332.56 49(KJ. Otl*r tsK(Jrne 5.OCQ.00 4901- Bartk Intenst ReceWI 54.79 49￿￿. ¢knnts Ra￿ I,o)J.00 £30,021.13 Dlrect Exp•nM• 5001 . Cost ol S81gB. ¢￿b C¥eB8 KlatsFi 5002. Cost of Sakn. 5205. Closlng Stsxk- T*hts £1,059.88 GROSS PROF￿1 LOSS E28.961.27 7101- Fkxjr Hire 14,997.75 OYJLM 2025 10 11 Pwlo13 7400- Tra￿lI1￿j 1,F26.BO 7420. Hotd and Awyor￿d8tK)ti 451. 7480- S¢Jbststen¢o 41.84 7500. Pdnknng 7510- Postago èr¥J Camage 24.70 7520. Offlr* Stthmry 7540- Intgmèt Charg88 19.Kl 7541- Webs5te Charg•¥ 7542. Mu6lc Cutung ExF¢WWS 167.46 7550- CL¥nputer & Soffvw• 173.98 76W- L•gal and cornr4￿ 244.83 7821- Ccffjpeothjn F8•8 2.839.00 7622. G8SA Membw8hlp Fe88 7623- GBSA AffilratK)n F￿8 75.00 7624- C¢Jmpgll*Jn P888es 680.05 7825- GBSA Plns 140.fy) 7628- Test F?•0 7628- GBSA Mlscowanaous F•88 7629. mLgce#ar￿o￿ Conwmon 117.00 7630- Inaurance 21S.12 8030. Skats A880ts Oepredat 755.88 495.64 8￿. WhggWSkat• Parts Deweaa 113.W2 82CI). G￿er81 Expen895lSuThgrios 73.36 8201 . MI#￿1L9n8c￿ Evth¥ Eynse8 241.93 8204- T95t Day £%￿nSeS 8220- Club Unlfomi Costs 8230. TralniThJ Costs 1.388.65 8241- Charity * Grf15 225.78 09kn2025 1Tr.11 pay2c13 7x51 knZ>25 1tr.11 Ptys3c13 Cambrldgeshlre Artlstlc Roller Skatlng Club 8alon¢e Sheet Report ASSETS Flx•d AM•t• 0030. Skate As88ts 6.046.SYI 0031 . Skate hoBet8. Ac£urnu&tsd 4,396.13 0040. mis￿l￿ne0￿ A888ts. Cc*t 3,965.10 0041 . MLwlLgneow A88e18. Acojrwlated Depreda Q.1S9.95 Cl￿. wh881￿skate Path. Co81 7.18 51 . Wh80181SkAts Part8. AcoJMU￿ Deprndalh 43.35 Tot•1 FIX￿ A•••ts £3.619.75 Currnnt Au•ts 110)- Tr8d• D•btorn 1200. Bank A¢wunt 441.43 1210. Cash 101.9) 1220- Fundr8Wnq A¢￿￿nt 4,$4521 £6.337.54 £8.957.29 UABILITIES curT￿t Llabllld 21Crf)- Trad• Crndttr S.31 Total Curr•nt UablStl•• £205.31 Future Llabllltle8 2802. Loan A¢CA)￿t. Zoe1fjTr3 OY 2025 10'.10 Pagplofz Totsl Fulurn Uabllttl•8 425.00 TOTAL UA8ILITIE3 £180.31 £8,776.98 eouiyy Nèt Profftl Loss 8,T76.98 3100. Pmfft andL￿$S Acco¢ 1.151.53 N&tProfft/L08s (&¥kY￿S)) 4,870.94 N•tPmfft/L088 2.754.51 TOTAL EQUITY £8.776.98 1Lk.10 Ptyg2012 CAMBRIDGESHIRE ARTISTIC ROLLER SKATING CLUB NOTES TO THE ACCOUNTS For the year ending 3rd August 2024 ACC LICIE 1. 8a81• ol pr•p•r•tlon of accounts The accounts have teen prepa￿￿ under the hi8torr41 cosl conventi￿. 2. In¢om• Incom8 repro86nt8 amounts T￿Nabl6 by Ihe Club for Skating sessions, skate hire, othèr VOriOU8 fvndraising or training events, membetship and sales of unifom?s. badges and grade books. Thè Club 18 not VAT re9i8tsred and therefore all amounts w8Ned are not inclusive of VAT. 3. ExP￿dIty1• Expendrtuffj repre8ents amounts rwabl6forgood8 and 8er¥res provided to the Club induding VAT where charged. 4. Tanglbl• ftx•d a810ts and d•pr•clatlon Tangible fLxed ass91$ are shown at o)st. Deprea8knn 18 provlded by the Stralght-lino depreciatson of the assets over their eXp￿ted u¥èful live8 on the fdl¢xing bases.. 8 years Other Assets 8 year8 3 y6ar8 14Mieels and Skate Part P48ets 6. stock Stock (badges and grade bts3ks) L8 8tatsd at C08t value to the Club. ## **Independent examiner's report on the accounts** |**Section A**
**Independent Examiner’s Report**|**Section A**
**Independent Examiner’s Report**| |---|---| |**Report to the trustees**
**On accounts for the year**
**ended**
Set out on pages|Charity Name
Cambridgeshire Artistic Roller Skating Club
3rdAugust 2024
**Charity no**
**(if any)**
1199768
1 to 7| ||1 to 7| I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended **3[rd] August 2 024** **Responsibilities and** As the charity's trustees, you are responsible for the preparation of the **basis of report** accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. **Independent** I have completed my examination. I confirm that no material matters have **examiner's statement** come to my attention in connection with the examination which gives me cause to believe that in, any material respect: - the accounting records were not kept in accordance with section 130 of the Charities Act; or - the accounts did not accord with the accounting records; or - the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. - _Please delete the words in the brackets if they do not apply._ **Signed: Date:** 09/06/2025 **Name:** Rebecca Coles **Relevant professional** ACCA **qualification(s) or body (if any): Address:** Newton Hall, Town Street, Newton, Cambridge, CB22 7ZE **Oct 2018** 1 **IER** ## **Section B Disclosure** Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). **Give here brief details of any items that the examiner wishes to disclose** . Nothing to note **Oct 2018** 2 **IER**