## **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