## **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** |1
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20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**|**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| |||||