2024-05-31-accounts - Tideway Scullers School

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Trustees’ Annual Report for the period

From 14 September 2023 To 31 May 2024 Period end date

Charity name: Tideway Scullers School

Charity registration number: 1204708

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 particular by the provision of facilities for thesport of sculling and rowing (with an emphasis on sculling)’
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	The Charity did not commence operations during this financial year, as the Trustees completed legal formalities to transfer the assets of Tideway Scullers School (a registered community amateur sports club) to the charity. This was completed after the end of this accounting year.
Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit	Para 1.18	See above

Additional information (optional)

You may choose to include further statements where relevant about:

SORP reference See above Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment See above Para 1.38 Contribution made by volunteers

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	See above

Additional information (optional)

You may choose to include further statements where relevant about:

Achievements against objectives set	Para 1.41
Performance of fundraising activities against objectives set	Para 1.41
Investment performance against objectives	Para 1.41
Other

Financial Review

Financial Review
Review of the charity’s financial position at the end of the period	Para 1.21	See above – the charity did not commence formal operations until after the end of this financial year.
Statement explaining the policy for holding reserves stating why they are held	Para 1.22
Amount of reserves held	Para 1.22
Reasons for holding zero reserves	Para 1.22
Details of fund materially in deficit	Para 1.24
Explanation of any uncertainties about the charity continuing as a going concern	Para 1.23

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	See above
Investment policy and objectives including any social investment policy adopted	Para 1.46
A description of the principal risks facing the charity	Para 1.46
Other

Structure, Governance and Management

Description of charity’s trusts:
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	Trustees are selected by votes of the members in general meeting

Additional information (optional)

You may choose to include further statements where relevant about:

Policies and procedures adopted for the induction and training of trustees	Para 1.51
The charity’s organisational structure and any wider network with which the charity works	Para 1.51
Relationship with any related parties	Para 1.51
Other

Reference and Administrative details

Charity name	Tideway Scullers School
Other name the charity uses
Registered charity number	1204708
Charity’s principal address	Dan Mason Drive Chiswick London W4 2SH

Names of the charity trustees who manage the charity

Trustee name	Office (if any)	Name of person (or body) entitled to appoint trustee (ifany)
Christopher Williams	Chair	N/A
Richard Clarke		N/A
Feargal Supple		N/A
William Cloherty		N/A
Nicholas McChesney		N/A
Pauline Peel		N/A

– Corporate trustees names of the directors at the date the report was approved Director name None

Name of trustees holding title to property belonging to the charity

Trustee name	Dates acted if not for whole year
None

Funds held as custodian trustees on behalf of others

Description of the assets N/A held in this capacity

Name and objects of the N/A charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for N/A 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 adviser	Name Address	Name Address
	N/A

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

N/A

Other optional information

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) Christopher Williams

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

Date 1[st] Feb 2025

Charity Name No (if any) Receipts and payments accounts CC16a For the period Period start date Period end date To from 14.09.2023 31.05.2024

For the period Period start date from 14.09.2023

Section A Receipts and payments

Unrestricted Restricted Endowment funds funds funds

Total funds Last year

Section A Receipts and payments Unrestricted funds	Restricted funds	Endowment funds	Total funds	Last year
A1 Receipts - - - - - - - - - - - Sub total - Total receipts - to the nearest £ *Sub total*(Gross income for AR) A2 Asset and investment sales, (see table).	to the nearest £	to the nearest £	to the nearest £	to the nearest £
	- - - - - - - - -	- - - - - - - - -	Nil - - - - - - - Nil	-
				-
				-
				-
				-
				-
				-
				-
				-

	- - -	- - -	Nil - -
				-
				-

	-	-	Nl	-

A3 Payments

A3 Payments
	-	-	-	Nil		-
	-	-	-		-	-
	-	-	-		-	-
	-	-	-		-	-
	-	-	-		-	-
	-	-	-		-	-
	-	-	-		-	-
	-	-	-		-	-
	-	-	-		-	-
**Sub total **	-	-	-	Nil		-

A4 Asset and investment
purchases, (see table)
	-	-	-	Nil
	-	-	-		-
**Sub total **	-	-	-		-	-

**Total payments **	-	-	-	Nil		-

**Net of receipts/(payments) **	-	-	-		Nil	-
A5 Transfers between funds	-	-	-		-	-
A6 Cash funds last year end	-	-	-		-	-
**Cash funds this year end **	-	-	-	Nil		-

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

Categories B1 Cash funds B2 Other monetary assets B3 Investment assets B5 Liabilities B4 Assets retained for the charity’s own use Signed by one or two trustees on behalf of all the trustees	Details Details Details Details Details Signature *Total cash funds* (agree balances with receipts and payments account(s))	to nearest £ to nearest £ - Nil - - - - - Nil OK #VALUE! to nearest £ to nearest £ - Nil - - - - - - - - - - Cost (optional) Nil - - - - Cost (optional) Nil - - - - - - - - Nil - - - - Print Name Christopher Williams Unrestricted funds Restricted funds Unrestricted funds Restricted funds Fund to which asset belongs Fund to which asset belongs Fund to which liability relates Amount due (optional)	to nearest £ Endowment funds
			-
			-
			-
			-
			OK
			to nearest £ Endowment funds
			-
			-
			-
			-
			-
			-
			Current value (optional)
			-
			-
			-
			-
			-
			Current value (optional)
			-
			-
			-
			-
			-
			-
			-
			-
			-
			When due (optional)






			Date of approval
		Christopher Williams	1st Feb 2025