cAdventure Sailing Trust
Trustees’ Annual Report 1st September 2023 - 31st August 2024
Scottish Charity Number: SC016576 Address:
Website: www.adventuresailingtrust.org
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AST Trustees Annual Report 2023- 2024 - Google Docs
Our committee comprises of 4 Board members who offer their voluntary support in our charitable work supporting children in areas of multiple deprivation.
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AST Trustees Annual Report 2023- 2024 - Google Docs
Objectives and activities
Our all voluntary organisation, Adventure Sailing Trust, purpose is to raise funds and distribute them to disadvantaged individuals through the provision of grants to allow them to participate in recreational and sporting activities, the principal activities being water sport based, which will further the following purposes:
* The advancement of public participation in sport.
- The provision of recreational facilities, or the organisation of recreational activities with the object of improving the conditions of life for the persons for whom the facilities or activities are primarily intended. ¢ The relief of those in need by reason of age, ill-health, disability, financial hardship or other disadvantage.
Associations and any other organisations who provide services, projects or facilities in Scotland that are in keeping with the purposes detailed above may apply for funding.
Structure, governance and management
Type of governing document: Constitution (adopted December 2017)
Trustee recruitment and appointment: as per Constitution
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AST Trustees Annual Report 2023- 2024 - Google Docs
Achievements and performance
This year, 2023 - 2024, members of the Adventure Sailing Trust board have been proactive by reaching out to new groups and our core supported groups in areas of multiple deprivation in the Central Belt of Scotland, namely Glasgow, Dundee, Greenock, and Lanarkshire areas. Monies distributed to supported groups and organisations this year have been used to financially support children from isolated and vulnerable families to experience a range of activities and experiences, including water based sports. This year we have provided financial support towards: * A Youth Project Programme in Glasgow, who work together to deliver a Life Skills programme to young people who are in kinship care. The young people are made up of 2 groups, 8-11 years and 12-16 years. A wide range of activities are provided to develop social, emotional, physical, creativity, self awareness and personal safety activities. Some of the outdoor activities included archery and canoeing during their annual residential stay. This well balanced programme helps the young people become more confident, responsible and successful individuals... - Young people have had the opportunity to experience a wide range of outdoor activities including wild swimming while taking part in a weekend camp within the Clyde Valley area. - Water activities at Strathclyde Park Watersports Centre were enjoyed by a group of youth who finished their day with a barbeque.
- Tubing at Bellahouston Ski Centre. This experience was thoroughly enjoyed during an evening visit. « Arrange of games and sporting activities has been provided by a group to offer respite to their young disadvantaged children who are experiencing crisis family situations. - A Water Sports Centre, based in Glasgow, gave young people new experiences - kayaking, canoeing and raft building. This experience also gave the young people knowledge of a fun outdoor facility within a short bus ride away from their home. * Children enjoyed a visit to Air Thrill in East Kilbride where friendships were strengthened and trusting relationships could be built on. A fabulous
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AST Trustees Annual Report 2023- 2024 - Google Docs
experience for the young people where they could bounce their worries away for a short time.
The Adventure Sailing Trust, this year has received more applications for funding and we have been able to offer grants to groups and organisations throughout many areas of deprivation in central Scotland to support children in outdoor activities and watersports. Although our funding has fallen this year, due to the ongoing difficult economic climate, we have distributed funding, which had not previously been allocated post pandemic due to the lack of applications at that time.
Further information about the Adventure Sailing Trust and our application form can be downloaded at
www.adventuresailingtrust.org
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AST Trustees Annual Report 2023- 2024 - Google Docs
Financial review
The Adventure Sailing Trust recognises that there is a need to carry an appropriate level of reserves to provide a margin of safety in the event of temporary difficulties with funding and to enable our charity to take advantage of development opportunities if presented. The Trustees have discussed and considered that a reserve of £600 would be held for this purpose.
| INCOME | £ | £ | |
|---|---|---|---|
| Grant Making Trusts | 4500 | 7250 | |
| Expensesforfundraising activities | 100 | sfOB | OB |
| Payments relating directly to charitable | 108 | 1030 | |
| activities | |||
| covnercocs—SSC«dfOSCS~‘idSCSC“‘C‘C*S | |||
| OVERALLINCOME | [4500 ~«d7280 |
7280 | |
| OVERALL EXPENDITURE | 6928 | ||
| SURPLUS/DEFICIT | -2428 | +2303 |
This year has seen a reduction in our expenses due to moving from our shorebase office to a residential based office.
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AST Trustees Annual Report 2023- 2024 - Google Docs
Future Plans
Through experience and discussions this year, the Trustees have identified the following areas to explore for the year ahead.
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e Tocontinue contact with existing groups to discuss their plans and programmes for the year ahead. Thus identifying how best to support them in line with the purposes and objectives of the Trust.
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e To explore further sources of funding to continue supporting the young people from areas of multiple deprivation in line with our Aims and Objectives,
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e To work in partnership with local authority service providers to identify the areas / local groups which would benefit from financial support.
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e Having taken advice and explored the option of developing the shore—based land, further discussions with Trustees and contractors will take place throughout this coming year.
Declaration:
The Trustees declare that they have approved the Trustees’ report above.
Signed on behalf of the charity trustees:
Signature:
Print name:
Designation: Secretary
Date: 19th January 2025
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Adventure Sailing Trust SC 016576
Receipts and payments accounts
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Section A Statement of receipts and payments
Unrestricted Restricted ~—«-Expendable Permanent Total funds Total funds last
funds funds aris Amie. current period period
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest£
Ai Receipt:
[DonationsLegacies |S | [4500] |
|
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land and buildings
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[Rents from land & buildings || er |
activities
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At Sub totai| ==] a |
A2 Receiptsfrom asset &
investment sales
[Proceeds trom sale of fixed assets |
[Proceeds from sale of investments |
A2 Sub total]
ciate eg AA | AARON | ORIN NS | [S|]
A3 Payments
Expenses fortuna aewios [108 a
Gros ding pammenis | ee |
tweefnvesimaniPayments relating managementdirectly costo|charitable[|100 ee | 1030
Sovernnce | [3409] |
[Raa eatsindopede ainaon] nena| |
[Preparation fen aazuns] a |
i ee |
Aa Sub totail was] a
A4 Paymentsrelating to asset and
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Aa Subtotal]
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. g¢016576
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Bt Cash funds Cash and bank balances al ctart of year | 7041_] 7 a 4736 | |
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Fund to which seeet belongs Cost(f evattsntey — CTEMt value Last yoor
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Fund to whi habbiity retstes Amount dos Last year
B4 Liebiities ——__ _ — to neorest £ I=
aaccennnmaannarel ___ |
Total
Fund to which hebitty relates Amount dus Last your
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Suhaam ieee” Signature Pont Name Dote of
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Pleese note - OSCR wil accept digits! or typed signatures
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2013-04-62 Copy of Trustees AA Ap2 excel.xs / Statement of balances 2
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December 2007
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APPENDIX 3
Independent examiner’s report on the accounts « Report to the Charity name vee trustees/members of Adventure Sailing Trust Registered charity SC rannier 016576 On the accounts of the Period start date Period end date charity for the period Day Month Year Day Month Year 01 09 2023% 31 08 2024 eaten ae numbers( berof additionalto include thesheets) Respective the charity's trustees are responsible for the preparation of the accounts in accordance responsibilities Of with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the trustees and examiner Charities Accounts (Scotland) Regulations 2006 (as amended). The charity trustees consider that the audit requirement of Regulation 10(1) (d) of the Accounts Regulations does not apply. It is my responsibility to examine the accounts as required under section 44(1) (c) of the Act and to state whether particular matters have come to my attention. Basis of independent My examination is carried out in accordance with Regulation 11 of the 2006 Accounts examiner's statement Regulations. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeks explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and, consequently, | do not express an audit opinion on the view given by the accounts.
Independent examiner’s _ In the course of my examination, no matter has come to my attention [other than that statement disclosed on the attached page*]
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which gives me reasonable cause to believe that in any material respect the requirements:
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to keep accounting records in accordance with section 44(1) (a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations, and
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to prepare accounts which accord with the accounting records and comply with Regulation 9 of the 2006 Accounts Regulations
have not been met, or
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2. to which, in my opinion, attention should be drawn in order to enable a proper
Signed”: IN\ r\rOS.
Name:
Relevant professional . = TAR C UARTARS Sree Sf Banich
qualification(s) or body Fayvow s\8 VAAL pao [IT] [ct] $ \ QC
(if any):
— ee
“Please delete the words in the brackets if they do not apply. If the words do apply, set out those matters which have come to your attention on the
following page.
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**OSCR will accept digital or typed signatures.
APPENDIX 3
Disclosure section
Only complete if the examiner needs to highlight material problems.
Give here brief details of any items that the examiner wishes to disclose