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2025-04-05-accounts

Trustees’ Annual Report for the period

From 06/0402/204 Period start date To 05/04/2025 Period end date

Charity name: UK Paraclimbing Collective

Charity registration number: 1201456

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document		 Para 1.17 For the public benefit, to provide or
assist in the provision of facilities for
participation in the sport of rock
climbing, in the interests of social welfare
for people who have need of such
facilities by reason of disability with a
view to improving the conditions of life of
such persons.
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		 We aim to increase accessibility to
climbing for all disabled people by
running regular socials to provide a
community as well as other one-off
events by paraclimbers for paraclimbers
that are often subsidised. We also work
with other climbing businesses and
organisations to ensure they are meeting
our community's needs.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit		 Para 1.18 The trustees have had regard to the
guidance issued by the charity
commission on public benefit.

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 We have run up to 8 monthly socials
around the country, reaching over 200
people. We’ve hosted a fun competition,
drawing paraclimbers from around the
country together to try routes tailored to
their disabilities. We’ve further built
community connections over our Discord
server.
We’ve been in contact with numerous
organisations to help them become more
accessible to paraclimbers.
We were rated 4.8/5 stars on our
feedback form, with 100% of people
saying we have helped broken down
barriers that prevented them from
climbing, and many saying we improved
their mental health, confidence, reduced
loneliness, and helped connect them to
the paraclimbing community as well the
wider climbing & disability communities.

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period		 Para 1.21 We’ve been successful gaining grants,
have no outstanding debts, and very
healthy reserves, so we are in a good
financial position with no concerns.
Statement explaining the
policy for holding reserves
stating why they are held		 Para 1.22 We hold reserves to ensure our financial
resilience, allowing us to continue
providing services even if we were to
have periods with lower income.
Amount of reserves held Para 1.22 £2441
Reasons for holding zero
reserves		 Para 1.22 n/a
Details of fund materially in
deficit		 Para 1.24 n/a
Explanation of any
uncertainties about the
charity continuing as a going
concern		 Para 1.23 n/a

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document Para 1.25 Association model constitution
How is the charity
constituted?		 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 Trustees are elected by the wider
membership at every AGM, but can also
be democratically selected by the board
in between AGMs.

Reference and Administrative details

Charity name UK Paraclimbing Collective
Other name the charity uses UKPC
Registered charity number 1201456
Charity’s principal address 4 Taylor Drive
Bramley
Tadley
RG26 5XP

Names of the charity trustees who manage the charity

1
2
3		 Trustee name Office (if any) Dates acted if not for whole
year		 Nam
e of
pers
on
(or
body
)
entitl
ed to
appo
int
trust
ee (if
any)
Yasmin Lazarus
PoppyWalters
LucyMitchell

Declarations

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

Signed on behalf of the charity’s trustees

----- Start of picture text -----
Signature(s)
Full name(s) Joseph Croft
Position (eg Volunteer
Secretary, Chair,
etc)
Date
12/09/2025
----- End of picture text -----

Charity Name No (if any) UK Paraclimbing Collective 1201456

Recei ts and a ments accounts p p y

CC16a

For the period Period start date Period end date To from 5/5/2024 4/5/2025

Section A Receipts and payments

Unrestricted Restricted Endowment Total funds Last year funds funds funds to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £

A1 Receipts

A1 Receipts
Donations &grants 1,860 1,000 - 2,860 -
Charitable Activities - - - -
Trading 678 - - 678 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total(Gross income for AR) 2,538 1,000 - 3,538 -
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
**Total receipts ** 2,538 1,000 - 3,538 -

A3 Payments

A3 Payments
Expenditure reimbursement 15 - - 15 -
Trading 560 - - 560 -
Charitable activities 393 - - 393 -

04/17/2026

1

Misc 41 - - 41 -
Honorariums 75 - - 75 -
Governance Costs 13 - 13 -
- - - - -
- - - - -
- - - - -
Sub total 1,097 - - 1,097 -
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total - - - - -
**Total payments ** 1,097 - - 1,097 -
**Net of receipts/(payments) ** 1,441 1,000 - 2,441 -
A5 Transfers between funds - - - - -
A6 Cash funds last year end - - - - -
**Cash funds this year end ** 1,441 1,000 - 2,441 -

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

Categories
B1 Cash funds		 Details
Total cash funds
(agree balances with receipts and payments
account(s))		 to nearest £
1,441
-
-
1,441
OK
Unrestricted
funds		 to nearest £
1,000
-
-
1,000
OK
Restricted
funds		 to nearest £
Endowment
funds
-
-
-
-
OK

04/17/2026

2

B2 Other monetary assets
B3 Investment assets		 Details to nearest £
-
-
-
-
-
-
Unrestricted
funds		 to nearest £
-
-
-
-
-
-
Restricted
funds		 to nearest £
Endowment
funds
-
-
-
-
-
-
Details Fund to which
asset belongs		 Cost (optional)
-
-
-
-
-		 Current value
(optional)
- -
- -
- -
- -
- -
Details Fund to which
asset belongs		 Cost (optional)
-
-
-
-
-
-
-
-		 Current value
(optional)
- -
- -
- -
- -
- -
- -
- -
- -
Details Fund to which
asset belongs		 Cost (optional) Current value
(optional)
- -
- -
- -
- -
- -
Details Fund to which
asset belongs		 Cost (optional) Current value
(optional)
- -
- -
- -
- -
- -
- -
- -
- -

B4 Assets retained for the charity’s own use

04/17/2026

3

B5 Liabilities

Signed by one or two trustees on behalf of all the trustees

- -
Fund to which Amount due When due
Details liability relates (optional) (optional)
-
-
-
-
-
Signature Print Name Date of
approval
Joseph Croft 14/07/2025

04/17/2026

4