for the Period Ended 31 July 2024
Company Information - 3 | |
Report of the Directors - 4 | |
Income and Expenditure Account - 5 | |
Balance sheet - 6 | |
Footnotes to the Balance Sheet - 8 |
for the Period Ended 31 July 2024
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Secretary: |
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Registered office: |
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The directors present their report with the financial statements of the company for the period ended 31 July 2024
Principal Activities
Additional information
During this period the Coordinator, Directors and Steering Group members have undertaken or arranged the following activities in support of this aim: (i) an Annual General Meeting in January 2024, providing opportunities for Providers to share information and concerns relating to outdoor activities in the Area; (ii) ongoing liaison with Brecon Beacons National Park Authority (BBNPA) and Natural Resources Wales concerning the Concordat for Gorge Walking in the Waterfalls Area and with BBNPA concerning the Reservoir Passport Scheme; (iii) liaison with Powys County Council, NRW, SWOAPG Members and paddlesport businesses concerning the establishment of a Concordat for paddlesport operations from Glasbury to Hay; securing grant funding from The Canoe Foundation and Welsh Government (via Powys County Council); (iv) representation at meetings of Wales Adventure Tourism Organisation (WATO), the Outdoor Alliance Wales; the Senedd Cross-Party Group for the Outdoor Activity Sector; National Access Forum Wales; Brecon Beacons Local Access Forum & National Park Management Plan Stakeholder Reference Group; Brecon Beacons, Swansea Bay & Mid-Wales Tourism groups; the Waterfalls Area Safety Advisory Group; Wales Council for Outdoor Learning; and The Outdoor Partnership’s South Wales Stakeholder Groups; (v) training and networking workshops for Members including several practical workshops for instructors; and provision and administration of online training packages covering the operation of the Concordat for Gorge-Walking in Waterfall Country for organisations and leaders; and (vi) circulation to Members of important ‘alerts’ and other information on matters affecting outdoor activity provision and access in the Area. At July 2023 SWOAPG had 416 Members/Subscribers (increased from 410 in December 2023) generating £6,411 of income. We have sufficient reserves to continue to operate with our current level of activity for the foreseeable future, but future funding remains a significant risk that the Directors will continue to monitor closely.
Directors
The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Secretary
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
for the Period Ended 31 July 2024
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2023 £ |
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Turnover |
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Income from coronavirus (COVID-19) business support grants | 0 | 0 |
Other Income |
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Cost of Materials |
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Staff Costs |
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Depreciation and Writeoffs |
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Other charges |
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Tax on surplus |
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Surplus or (Deficit) for Period |
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As at
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2023 £ |
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Fixed Assets: |
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Current assets: |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
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Provision for liabilities: |
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Accruals and deferred income: |
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Total net assets (liabilities): |
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Reserves: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 July 2024
for the Period Ended 31 July 2024