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2024-04-05-accounts

Blue Spirit

Charity registration number: 1201278

Trustees’ Annual Report for the period

09/12/2022 to 05/04/2024

Legal Information

Charity information: 1201278

Structure: Registered Charity

Address: 5 Dilston Avenue, Hexham, Northumberland, NE46 1JE

Trustees during reporting period:

Jennifer Lees (known as Solen) Chair of Trustees Nina Emett Leda Dadkhah Stuart Page Lily-Mae Kroese Jemma Willins Stephen Castle Until June 2023 Christina Hawkes-Blackburn 26 March 2024 onwards (known as Amber)

Objectives and Activities

The objects of the CIO are:

To advance in life and relieve the needs of young people experiencing or at risk of experiencing poor mental health and/or from socially and economically disadvantaged backgrounds through:

Main activities

Blue Spirit enabled sailing experiences for around 60 young people, mostly through community groups and voluntary organisations that work with young people in the North East of England.

Between May and August 2023, Blue Spirit reached 46 young people through several activities, provided by three sail training organisations:

We ran a second activity day on 2nd April 2024 at DRSC for 14 young people.

Statement

The charity trustees have complied with the duty in section 4 of the 2006 Act to have due regard to guidance on public benefit published by the Commission.

Achievements and Performance

Research has shown that just being in blue spaces (like the sea) can have a positive effect on stress reduction and wellbeing and sailing itself also has multiple benefits, such as helping develop essential life skills and increasing self-confidence and resilience.

Feedback given by young people after their experiences consistently shows that young people are getting a lot out of sailing: learning new things such as working in a team and preparing and eating food together, feeling more relaxed and less anxious, creating bonds and having fun.

We gather feedback in different ways, most immediately by a post-sail questionnaire given to the young sailors. We also ask group leaders for their own assessment, and especially to tell us their observations of the young people during and after the experience. Some of our sail

training partners also have their own feedback form for group leaders, which they share with us.

Through maintaining relationships and continuing conversations with our partners, we know that a lasting impact has been felt by young sailors. They have found tools they need to progress and succeed, and make changes in their lives, through the time and space they have had to reflect, a new-found interest, or increased self-confidence.

The following case study illustrates Blue Spirit’s impact:

15-year-old Danny has a condition known as ‘brittle bones’. He has also suffered from anxiety, depression, and a lack of self-esteem. He often used his wheelchair, relied on painkillers and self-harmed.

Before his first sailing experience with Blue Spirit, he took part in activities with our partner Projects4Change, and began to take responsibility, help out, not use his wheelchair as much, and make new friends. He also developed a love of the outdoors. Although Projects4Change staff had observed these changes, they were still surprised when Danny jumped at the chance to go on a weekend residential voyage with Blue Spirit.

During the trip he pushed himself, testing his capabilities and surprising himself and others with his positive attitude. Since then, he has been surer of his purpose in life. He is setting up a support group for boys to talk about their mental health and do outdoor pursuits, and expressed his ambition to be a youth worker. His progress would not have been so radical without the life-changing experience of sailing.

The positive change in Danny is visible. He recovers from self-doubt more easily and now has forward momentum in his life now, an understanding of his challenges and new coping mechanisms.

Additional information (optional)

Achievements against objectives set

In 2023, we aimed to:

We met our goals by:

Financial Review

Review of the charity’s financial position at the end of the period: £11,074 in account

Statement explaining the policy for holding reserves stating why they are held: As a relatively young charity run by volunteers, we do not yet have a reserves policy but we only implement activities that we know we can afford and we have very few overheads.

Amount of reserves held: £3,883

Structure, Governance and Management

Type of governing document: Constitution

How is the charity constituted ? CIO - charitable incorporated organisation

Trustee selection and constitutional provisions

Eligibility for trusteeship

Number of charity trustees

First charity trustees

The first charity trustees are as follows, and are appointed for the following terms – Jennifer Lees – for 4 years Nina Emett – for 3 years Leda Dadkhah – for 3 years Stuart Page – for 3 years Lily Kroese – for 2 years Stephen Castle – for 2 years Jemma Willins – for 2 years

Appointment of charity trustees

Option 1

Information for new charity trustees

The charity trustees will make available to each new charity trustee, on or before his or her first appointment:

Retirement and removal of charity trustees

A charity trustee ceases to hold office if he or she:

A charity trustee who has served for three consecutive terms may not be reappointed for a fourth consecutive term but may be reappointed after an interval of at least one year

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s)

Full name(s) Jennifer Anne Lees

Position (eg Secretary, Chair of Trustees Chair, etc)

Lily Mae Kroese Trustee

Date 26-11-2024

BLUE SPIRIT 1201278
Receipts and payments accounts CC16a
For the period
from
06/04/2023 To 05/04/2024
Section A Receipts and payments Section A Receipts and payments Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest £
7,825.17
9,000.00
2,150.00
1,875.25
-
0.01
-
-
Restricted
funds
to the nearest £
6,137.00
12,554.00
-
-
-
-
-
-
Funds held
Externally
to the nearest £
-
-
-
-
8,743.95
-
-
-
Total funds
to the nearest £
13,962.17
21,554.00
2,150.00
1,875.25
8,743.95
0.01
-
-
Last year
to the nearest £
Individual donations 7,825.17 6,137.00 - 13,962.17 -
Grants 9,000.00 12,554.00 - 21,554.00 -
Participant contributions 2,150.00 - - 2,150.00 -
Fundraising/ awareness-raisingevents 1,875.25 - - 1,875.25 -
OYTN Budget - - 8,743.95 8,743.95 -
Other 0.01 - - 0.01 -
- - - - -
- - - - -
Sub total(Gross income for
AR)

20,850.43
18,691.00 8,743.95 48,285.38 -
-
-
-
-
-
-
-
-
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts
A3 Payments
20,850.43 18,691.00 8,743.95 48,285.38 -
14,108.05
845.89
63.75
856.12
1,008.00
85.00
-
-
-
4,536.95
6,136.95
-
-
-
-
330.24
496.05
-
-
-
-
-
-
-
-
8,743.95
-
18,645.00
6,982.84
63.75
856.12
1,008.00
85.00
330.24
9,240.00
-

Sailing provision foryoung people
14,108.05 4,536.95 - 18,645.00 -
Creativeproject(film &photo essay) 845.89 6,136.95 - 6,982.84 -
Printing (flyers &poster) 63.75 - - 63.75 -
Event costs:photoprinting 856.12 - - 856.12 -
Event costs: Venue hire 1,008.00 - - 1,008.00 -
VONNE membership 85.00 - - 85.00 -
Website hosting& domain - 330.24 - 330.24 -
OYTN Budget - 496.05 8,743.95 9,240.00 -
- - - - -
**Sub total ** 16,966.81 11,500.19 8,743.95 37,210.95 -
-
-
-
-
-
-
-
-
A4 Asset and investment
purchases (see table)
, - - - -
- - - -
**Sub total ** - - - - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
16,966.81 11,500.19 8,743.95 37,210.95 -
3,883.62 7,190.81 - 11,074.43 -
-
-
- - -
- - - - -
3,883.62 7,190.81 - 11,074.43 -

CCXX R1 accounts (SS)

26/11/2024

1

Section B Statement of assets and liabilities at the end of the period

Categories
Signed by one or two trustees on
behalf of all the trustees
B1 Cash funds
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
B3 Investment assets
Signature
Balance due for OYTN weekend voyage
May
Balance due for OYTN weekend voyage
June
Details
Details
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
3,883.62
7,190.81
-
-
-
-
3,883.62
7,190.81
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
Restricted
1,980.00
Restricted
1,980.00
-
-
-
Print Name
Jennifer Lees(known as Solen)
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)

-
-
-
-
-
Current value
(optional)

-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
Jennifer Lees(known as Solen)
08/04/2024

CCXX R2 accounts (SS)

26/11/2024

2

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trusteosl membèrs of Blue Spirit On accounts for the year ended 0510412024 Charity no Irf any) 1201278 Set out on pages 1 arK12 I report to the trustees on my examination of the accounts of the above charity (Ihe Trust") for the year ended OW2024 Responsibiliti￿ and As ttr￿ charity trustees of Trust, you are responsible for the preparation basls of report of the accounts in acCOrdanr￿ with the reqU1￿MentS of the Charities Act 2011 (Ihe Acr). I rewt in resped of my examination of Trust's accounts carried out under section 145 of the 2011 Act and in carying out my examination, I have followed the ap5￿1cab1e Directions given by the Charty Commission under section 145(5){b) of the Act. I have com*ted my examination. I confim that no material matters have come to my attention (other than that disclosed b8low ") in connection with the examination which giv88 me cause to believe that in. any material respect.. accounting records were not kept in accordance with section 130 of the Act or the ac￿Unts do not accord with the accountirKJ records I have no concems and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understarKling of the accounts to be reached. ' Please delete the bwds in the brackets rfthey do not apply. Independent examlnerfs ststement Slgned: 2411112024 Name: MRS SARAH POPPLETON-HALLBERG Relevant professional qualification{s) or body (If any): NIA Address." THE OLD CHAPEL, LANEHEAD, TARSET HEXHAM, NORTHUMBERLAND NE48 1NT IER November 2024

Section B Disclosure Only C1)m￿te rf the examiner needs to highlight matters of concem (see CC32, Independent examination of ¢haiity accourts: directions and guidance for examiners). Glve here brief details of any items that the examiner wlshes to disclose. IER November 2024

CHARITY COMMISSION FOR ENGLAND AND WALES BLUE SPIR 1201278 Receipts and payments accounts CC16a Forth? pgriod To Section A Receipts and payments Unrestrlctsd R•strict lund8 Funds h•ld Externally Totsl funds Last yoar A1 R•c•l Indmdual ¢J Gr8nts Partiupant corrtrib￿￿S 6,137.(WJ 12A54AI 9,OQO.IN) 1110.NJ 21.554.CK) 1150.fy) 1.875.25 oYtN BLKlget 11.Q1 Sub total(Gross incom8 for AR) A3 48,28S.3B A2 A￿•t and Invo¥knwrt ¥•lM. Is•e table). Sub fotal 20.850.43 18,$91.00 8,743.95 48.285.38 A3Pa Soilin9 W)WSh2n fo-y¢xJng pewe Crn8liv8 m8Cllffilm & pW•s8ayl Pnntsn91fi5rs & postw) E¥enl costs rknlo pintir¥J Eve￿¢ ￿$l$. ven￿ VONNE M￿bernhiP Webwle hosb & (trfrg oYrN 8ud 14.108.06 4A38.9S fj.130.95 10,845.00 6,982.89 63.75 .12 63.7S 8S6.12 1.(￿1.00 os.tyj 339.24 9.240.(X) 474195 Sub total 14116&06 11Mk).19 47419S 37311.IWJ A4 A8S•t and Inv••tsMnt Urch￿￿. o tsbl• Sub total 16.966.86 11,500.19 8.743.95 37,211.00 Not of rncelpts/(payments) AS Transfers bthieen fund8 A6 Cash funds last yearend Cash funds this year gnd 3.883.57 7,1￿.81 11.074.38 3.883.57 7,190.81 11,074.38 CCXX R1 *¢ounls ISSI 2411112024

Section B Statement of assets and liabilities at the end of the period Unrestricted Restricted funds External fund n6ar8st£ Categorfe8 Detalls to nEare¥t£ B1 Cash funds 3,883.57 7.190.81 Total cash funds 3￿.$7 7.190.81 l(•} External funds to neam%t e fund$ tr ntharn¥t£ Detsils Fu￿1 tOTthkh curr•nt￿lUO Detsils FUNI IoTl4ch C¥nwrtv•lpyJ Detalls B4 A8•0ts rotslnod for th• ¢harlty'• own u•• Fund tQfN4ch Deta11s 85 Uablliti 1.gKtr.00 1.980.110 Ju SwJned ty tnJ%ts* on behaN (rf al tho trustè85 Pmt Name Date of (kr￿ 85 Soknl 08nJ412024 CCXX P2 aD)Junts ISS} F 21411112lk 2411112024