## **Trustees' annual report for the period** Period start date Period end date Da y Month Y ea r Da y Month Year **From** 14 07 2023 **To** 05 04 2024 ## Reference and administration details |**Charity name**
**Other names charity is known by**
**Registered charity number (if any)**
**Charity's principal address**|Skywalkers Trampoline Club|Skywalkers Trampoline Club| |---|---|---| |||| ||N/A|| ||1203985|| ||Newham Leisure Centre|| ||281 Prince Regent Lane|| ||London|| ||**Postc**
**ode**|E13 8SD| ## **Names of the charity trustees who manage the charity** |1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17|**Trustee name**|**Office (if any)**|**year**
**Dates acted if not for whole**|**to appoint trustee(if any)**
**Name of person (or body) entitled**| |---|---|---|---|---| ||Anthony Ottley|Chair||| ||Rachel Wilkinson|||| ||Lynette Ottley|||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| 2 |**Names of the trustees for the charity, if any, (for example, any custodian trustees)**
**Names and addresses of advisors (Optional information)**
**Type of advisor**
**Name**
**Address**
**Name**
**Dates acted if not for whole year**|**Names of the trustees for the charity, if any, (for example, any custodian trustees)**|**Names of the trustees for the charity, if any, (for example, any custodian trustees)**|**Names of the trustees for the charity, if any, (for example, any custodian trustees)**| |---|---|---|---| ||**Name**||**Dates acted if not for whole year**| ||||| ||||| ||||| ||||| ||||| ||||| ||||| |**Name of chief executive or names of senior staff members (Optional information)**|||| ||||| ## **Structure, governance and management** ## **Description of the charity’s trusts** Constitution adopted 1 _4_ th July 2023 Type of governing document (eg. trust deed, constitution) Charitable Incorporated How the charity is constituted (eg. trust, association, company) Organisation Trustee selection methods After the first charity trustees, trustees will be appointed or (eg. appointed by, elected by) reappointed annually at the Annual General Meeting held in June. **Additional governance issues (Optional information)** You **may choose** to include There is a safeguarding policy in place with a club welfare additional information, where officer. All coaches and officials are affiliated to British relevant, about: Gymnastics and have enhanced DBS checks. Policies and procedures adopted for the induction and Skywalkers Trampoline Club partners with Newham training of trustees Council and Tower Hamlets Borough Council to whom we rent our trampolines to work towards and train for the The charity’s organisational London Youth Games. structure and any wider network with which the charity works Relationship with any related parties Trustees’ consideration of major risks and the system and procedures to manage them 3 ## **Objectives and activities** |**Summary of the objects of the**
**charity set out in its**
**governing document**
**Summary of the main**
**activities undertaken for the**
**public benefit in relation to**
**these objects**
You**may choose**to include
further statements, where
relevant, about:
Policy on grantmaking
Policy programme related
investment
Contribution made by
Volunteers
**Additional details of objectives **|The promotion of community participation in healthy
recreation for the benefit of the inhabitants of Newham and
Tower Hamlets the provision of facilities for playing
trampoline gymnastics.| |---|---| ||The main activities are as follows:
· the British Gymnastics awards scheme
· London Youth Games trampoline competition
·London Region trampoline competitions
These activities benefit people because in developing their
skills and competencies on the trampoline, they will be
strengthening their muscles and bones, and developing their
cardiovasuclar fitness. We also highly encourage all of our
members to compete as it great for developing self-
confidence and giving everyone that opportunity to shine.| ||**and activities (Optional**
**information)**| ||We are grateful for the many hours volunteers, including
member volunteers, have spent setting up and setting down
equipment. Without this valuable contribution of time,
energy and expertise we would not have been able to
achieve so much.| 4 ## Achievements and performance **Summary of the main achievements of the charity** Summer: The newly restructured sessions were regularly **during the year.** attended by at least 30 members, who enjoyed a range of activitities on and off the trampoline apparatus. The competition groups began training for the upcoming season and all participants received a training diary to document and record their progress and achievements. Autumn: Skywalkers Trampoline Club teamed up with ActiveNewham to deliver trampoline sessions to young people with disabilities in Newham. The event was a success with many participants having the opportunity to experience trampolining for the first time. There were also students from the local Sixth Form volunenteering on the day. 15 members of the club also took part in the first London Trampoline & Tumbling Aspire Club and Challenge Cup of the season. All participants performed well and had a great time. Many gymnasts came back with medals and rosettes. Winter: 12 members in total were selected to represent their respective boroughs in the London Youth Games. 7 participants from Tower Hamlets and 5 from Newham made their way to Camden to perform in a well-spirited competition. One gymnast won an individual bronze medal! Spring: Two members of the club qualified to represent London in the Inter Regional Challenge Cup Final at the Utilita Arena in Birmingham. Well done! Funding: We successfully applied for a Sports England grant to fund the coaching courses of four new coaches in order to cater for more members. 5 ## **Financial review** **Brief statement of the** Cash at bank at 05/04/2024 was 9.8k in unrestricted funds. **charity’s policy on reserves** The funds are held to cover 12 months operational costs in the event of a loss of income and to meet any unforeseen expenditure that may occur. **Details of any funds materially in deficit** N/A ## **Further financial review details: (Optional information)** You **may choose** to include Our main source of funds this year has been grants and additional information, where session fees. We use general funds to pay for hall bookings relevant about: and for reapirs and maintenance of the equipment. The charity’s principal sources of funds (including any fundraising). How expenditure has supported the key objectives of the charity. Investment policy and objectives including any ethical investment policy adopted. ## **Other optional information** ## **Declaration** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** |**Signature(s)**
**Fullname(s)**
**Position (eg secretary, chair,**
**etc)**
**Date**||| |---|---|---| ||Anthony Ottley|Rachel Wilkinson| ||
Chair|| ||4
thFebruary 2025|| ||4
thFebruary 2025|| 6 **----- Start of picture text -----**
Charity Name No (if any)
Skywalkers Trampoline Club 1203985
Receipts and payments accounts
CC16a
Period start date Period end
for the period To date
1 4 /0 7 /20 23 05/04 /20 24
Charity Name
Section A Receipts and payments
Unrestricted Endowment Total
Restricted funds Last year
funds funds funds to
to the nearest the to the nearest
to the nearest £ to the nearest £
£ nearest £ £
A1 Receipts
1,540 - - -
Grants 1,540
subscriptionsMembership 1,365 - - 1,365 -
Hire of equipment 808 - - 808 -
Session fees and
activities 6,927 - - -
6,927
- - - -
-
- - - -
- - 10,640 -
Sub total 10,640
A2 Asset and investment
sales, etc. - - - - -
- - -
10,640 10,640
Total receipts
A3 Payments
Activity costs and
competition entry 3,639 - 3,639 -
Hall Hire 2,591 - - 2,591 -
Repairs and
maintenance 444 - - 444 -
Coaching Course Fees 1,460 - - 1,460 -
Club Affiliation 281 - - 281 -
Bank charges 104 - - 104 -
- - - - -
- - - - -
- - - - -
Sub total
8,519 - - 8,519 -
**----- End of picture text -----**
9 |**A4 Asset and investment**
**purchases, etc.**
**_Total payments_**|_-_|_-_|_-_|_-_|_-_|_-_|_-_|_-_|_-_|_-_|_-_|_-_| |---|---|---|---|---|---|---|---|---|---|---|---|---| |**_Net of_**
**_receipts/(payments)_**
**A5 Transfers Between**
**Funds**
**A6 Cash funds last year**
**end**
**_Cash funds this year end_**|_-_||_-_|||_-_|||_-_|||_-_| ||_-_||_-_|||_-_|||_-_|||_-_| ||_-_|||||_-_|||_-_|||_-_| ||9,794||_-_|||_-_|||9,794|||_-_| |||||||||||||| |**Section B Statement of assets and liabilities at the end of the period**||||||||||||| |||||||||||||| |**Categories**
**B1 Cash funds**
**B2 Other monetary assets**
**B3 Investment assets**
**B4 Assets retained for the**
**charity’s own use**
**B5 Liabilities**
**Signed (on behalf of all**
**the trustees)**|**Details**
**_Total cash funds_**
(agree balances with receipts and
payments account(s))
Trampolines and mats
Cash at bank|||||**Unrestricted**
**funds**
**to nearest £**
9,794
**-**|||**Restricted**
**funds**
**to nearest**
**£**
_-_
**-**|||| |||||||9,794|||_-_|||**-**| |||||||**-**|||**-**|||**-**| |||||||||||||**-**| |||||||9,794|||_-_|||| |||||||||||||| |||||||**Fund to which**
**asset belongs**
**Fund to which**
**asset belongs**
**Fund to which**
**liability relates**
Unresticted
**-**
Anthony Ottley|||**Cost**
**(optional)**
**Cost**
**(optional)**
**Amount**
**due**
**(optional)**
**-**
**-**
**-**
**-**
**-**|||| |**Signed (on behalf of all**
**the trustees)**||||||||||||| |||||||||||||| 10