## **Trustees’ Annual Report for the period**
## **From 20 September 2023 To 04 April 2024**
## **Charity name: Thriving Through Recreation**
## **Charity registration number: 1204822**
## **Objectives and Activities**
||SORP reference||
|---|---|---|
|Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|The provision of funds for and support to
access, learning or training in recreational
pursuits
or
leisure-time
educational
activities, for children and young people
aged 0-18 years (0-24 years if they are
registered with an Education, Health and
Care Plan) in the United Kingdom, in the
interests of social and emotional welfare
with the object of improving the conditions of
life.|
|Summary of the main
activities about those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.|Para 1.17 and
1.19|We
focussed
on
establishing
charity
operations
between
establishing
in
September 2023 and the reporting end date
in April 2024.
Activities included the following:
•
Drawing up policies
•
Agreeing
vision,
mission
and
strategy
•
Opening a bank account
•
Securing initial funds
•
Creation of website
•
Recruiting additional trustee|
|Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|All trustees have 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|During the period between establishment in
September 2023 and April 2024, operational
capacity was created.
With the infrastructure, funds, people, and
policies in place, we now have the capacity
to benefit individuals and society in the
future.|
## **Financial Review**
|**Financial Review**|||
|---|---|---|
|Review of the charity’s
financial position at the end
of the period|Para 1.21|£5,057.40|
|Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|N/A|
|Amount of reserves held|Para 1.22|N/A|
|Reasons for holding zero
reserves|Para 1.22|N/A|
|Details of fund materially in
deficit|Para 1.24|None|
|Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|None|
## **Structure, Governance and Management**
|Description of charity’s
trusts:|||
|---|---|---|
|Type of governing document
(trust deed, royal charter)|Para 1.25|Foundation Model 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|Our constitution states:
“In selecting individuals for appointment as
charity trustees, the charity trustees must
have regard to the skills, knowledge and
experience
needed
for
the
effective
administration of the CIO.”
Trustees are selected and elected by a
quorate vote by board members, and no
individual person or body is entitled to
appoint trustees.|
## **Reference and Administrative details**
|Charity name|Thriving Through Recreation|
|---|---|
|Other name the charity uses||
|Registered charity number|1204822|
|Charity’s principal address|Badgeworth Manor,
Cheltenham
GL51 4UL|
|||
## **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
18
19
20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**|**Name of person (or body) entitled**
**to appoint trustee(if any)**|
|---|---|---|---|---|
||Imogen Loxam||FoundingMember||
||Richard Carter||FoundingMember||
||Elizabeth Riley||FoundingMember||
||JennyMcGoldrick||FoundingMember||
||Jane Spencer||Elected in January2024||
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– Corporate trustees names of the directors at the date the report was approved **Director name N/A**
Name of trustees holding title to property belonging to the charity
|**Trustee name**|**Dates acted if not for whole year**||
|---|---|---|
|**N/A**|||
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## **Funds held as custodian trustees on behalf of others**
Description of the assets N/A held in this capacity Name and objects of the None 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
## **Exemptions from disclosure**
Reason for non-disclosure of key personnel details
**N/A**
## **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)**
**Position (eg Secretary,**
**Chair, etc)**
**Date**|||
|---|---|---|
||
Imogen Loxam||
||
Trustee||
||
13.1.25||
||
13.1.25||
## **Statement of Financial Activities**
## Thriving Through Recreation
## For the period 20th September 2023 to 5 April 2024
|**Account**|**13 Sep 2023-5 Apr 2024**|
|---|---|
|**Income and endowments from:**||
|Donations|5,150.00|
|**Total**|**5,150.00**|
|**Expenditure on:**||
|IT Software and Consumables|18.00|
|Legal Expenses|74.60|
|**Total**|**92.60**|
|**Total Income/Loss**|**5,057.40**|
|**Reconciliation of funds:**||
|Total funds brought forward|0.00|
|**Total funds carried forward**|**5,057.40**|