CHILDREN'S SAILING TRUST — Charity Commission profile

01 Identity

Registration and reporting

Registration status: Registered
Reporting status: Submission Received
Charity type: CIO
Registered: 2 February 2016
Removed: Not supplied
Financial period: 1 November 2023 – 30 April 2025
Latest income: £1,394,655
Latest expenditure: £1,283,202
Gift Aid: Yes
Owns or uses land: Yes
In administration: No
Insolvent: No
CIO: Yes

Public contact address: Children's Sailing Trust, TREVASSACK LAKE, Garras, HELSTON, Cornwall, TR12 6LH

Website recorded by the regulator: www.childrenssailingtrust.org.uk (displayed as text)

02 Activities

What the charity does

Children's Sailing Trust creates inclusive, accessible and affordable watersports opportunities by removing financial and disability barriers to participation. We use our public recreational, learning and accommodation facilities to develop physical and mental health and wellbeing through sailing, watersports and outdoor activities for all ages and abilities both locally and nationally.

03 Official extract

Charity Annual Return History

Fin Period Start Date: 1 November 2023
Fin Period End Date: 30 April 2025
Ar Cycle Reference: AR25
Reporting Due Date: 28 February 2026
Date Annual Return Received: 26 February 2026
Date Accounts Received: 26 February 2026
Total Gross Income: £1,394,655
Total Gross Expenditure: £1,283,202

Fin Period Start Date: 1 November 2022
Fin Period End Date: 31 October 2023
Ar Cycle Reference: AR23
Reporting Due Date: 31 August 2024
Date Annual Return Received: 19 December 2024
Date Accounts Received: 19 December 2024
Total Gross Income: £467,330
Total Gross Expenditure: £542,600

Fin Period Start Date: 1 November 2021
Fin Period End Date: 31 October 2022
Ar Cycle Reference: AR22
Reporting Due Date: 31 August 2023
Date Annual Return Received: 23 August 2023
Date Accounts Received: 23 August 2023
Total Gross Income: £534,725
Total Gross Expenditure: £506,963

Fin Period Start Date: 1 November 2020
Fin Period End Date: 31 October 2021
Ar Cycle Reference: AR21
Reporting Due Date: 31 August 2022
Date Annual Return Received: 5 August 2022
Date Accounts Received: 5 August 2022
Total Gross Income: £426,114
Total Gross Expenditure: £370,004

Fin Period Start Date: 1 November 2019
Fin Period End Date: 31 October 2020
Ar Cycle Reference: AR20
Reporting Due Date: 31 August 2021
Date Annual Return Received: 31 August 2021
Date Accounts Received: 31 August 2021
Total Gross Income: £1,748,122
Total Gross Expenditure: £258,929

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind: Yes
Fin Period Order Number: 1
Ar Cycle Reference: AR25
Fin Period Start Date: 1 November 2023
Fin Period End Date: 30 April 2025
Ar Due Date: 28 February 2026
Ar Received Date: 26 February 2026
Total Gross Income: £1,394,655
Total Gross Expenditure: £1,283,202
Grant Making Is Main Activity: No
Count Govt Contracts: 1
Count Govt Grants: £2
Income From Government Contracts: 13324
Income From Government Grants: £55,250
Charity Has Trading Subsidiary: Yes
Trustee Also Director Of Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Payments Acting As Trustee: No
Trustee Receives Payments Services: No
Trustee Receives Other Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: Yes
Count Salary Band 60001 70000: 1
Count Salary Band 80001 90000: 1
Count Volunteers: 13

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 2
Ar Cycle Reference: AR23
Fin Period Start Date: 1 November 2022
Fin Period End Date: 31 October 2023
Ar Due Date: 31 August 2024
Ar Received Date: 19 December 2024
Total Gross Income: £467,330
Total Gross Expenditure: £542,600
Grant Making Is Main Activity: No
Count Govt Contracts: 1
Count Govt Grants: £0
Income From Government Contracts: 24846
Charity Has Trading Subsidiary: Yes
Trustee Also Director Of Subsidiary: Yes
Does Trustee Receive Any Benefit: No
Trustee Payments Acting As Trustee: No
Trustee Receives Payments Services: No
Trustee Receives Other Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 6

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 3
Ar Cycle Reference: AR22
Fin Period Start Date: 1 November 2021
Fin Period End Date: 31 October 2022
Ar Due Date: 31 August 2023
Ar Received Date: 23 August 2023
Total Gross Income: £534,725
Total Gross Expenditure: £506,963
Charity Raises Funds From Public: Yes
Charity Professional Fundraiser: No
Charity Commercial Participator: No
Charity Receives Govt Funding Contracts: No
Charity Receives Govt Funding Grants: No
Charity Has Trading Subsidiary: Yes
Trustee Also Director Of Subsidiary: Yes
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 1

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 4
Ar Cycle Reference: AR21
Fin Period Start Date: 1 November 2020
Fin Period End Date: 31 October 2021
Ar Due Date: 31 August 2022
Ar Received Date: 5 August 2022
Total Gross Income: £426,114
Total Gross Expenditure: £370,004
Charity Raises Funds From Public: Yes
Charity Professional Fundraiser: No
Charity Commercial Participator: No
Charity Receives Govt Funding Contracts: No
Charity Receives Govt Funding Grants: No
Charity Has Trading Subsidiary: Yes
Trustee Also Director Of Subsidiary: Yes
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 0

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 5
Ar Cycle Reference: AR20
Fin Period Start Date: 1 November 2019
Fin Period End Date: 31 October 2020
Ar Due Date: 31 August 2021
Ar Received Date: 31 August 2021
Total Gross Income: £1,748,122
Total Gross Expenditure: £258,929
Charity Raises Funds From Public: Yes
Charity Professional Fundraiser: No
Charity Commercial Participator: No
Charity Receives Govt Funding Contracts: No
Charity Receives Govt Funding Grants: Yes
Count Govt Grants: £2
Income From Government Grants: £860,572
Charity Has Trading Subsidiary: Yes
Trustee Also Director Of Subsidiary: Yes
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 0

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind: Yes
Fin Period Order Number: 1
Ar Cycle Reference: AR25
Fin Period Start Date: 1 November 2023
Fin Period End Date: 30 April 2025
Ar Due Date: 28 February 2026
Ar Received Date: 26 February 2026
Income Donations And Legacies: 649567
Income Other Trading Activities: 656252
Income Charitable Activities: 68714
Income Investments: 17644
Income Other: 2478
Income Total Income And Endowments: 1394655
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £646,139
Expenditure Charitable Expenditure: £637,063
Expenditure Other: 0
Expenditure Total: 1283202
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 14950
Expenditure Support Costs: 313975
Expenditure Depreciation: 212562
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £365,819
Assets Total Fixed: 3521221
Assets Own Use: 3521220
Assets Long Term Investment: 1
Defined Benefit Pension Scheme: 0
Assets Other Assets: £805,940
Assets Total Liabilities: £429,902
Assets Current Investment: 0
Assets Total Assets And Liabilities: £3,897,259
Creditors One Year Total Current: 337993
Creditors Falling Due After One Year: 91909
Assets Cash: £700,919
Funds Endowment: 0
Funds Unrestricted: 437393
Funds Restricted: 3459866
Funds Total: 3897259
Count Employees: 28
Consolidated Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 3
Ar Cycle Reference: AR22
Fin Period Start Date: 1 November 2021
Fin Period End Date: 31 October 2022
Ar Due Date: 31 August 2023
Ar Received Date: 23 August 2023
Income Donations And Legacies: 257191
Income Other Trading Activities: 269858
Income Charitable Activities: 0
Income Investments: 2526
Income Other: 5150
Income Total Income And Endowments: 534725
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £60,774
Expenditure Charitable Expenditure: £446,189
Expenditure Other: 0
Expenditure Total: 506963
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 0
Expenditure Support Costs: 183990
Expenditure Depreciation: 128698
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 5150
Reserves: £148,135
Assets Total Fixed: 3644692
Assets Own Use: 3644691
Assets Long Term Investment: 1
Defined Benefit Pension Scheme: 0
Assets Other Assets: £542,994
Assets Total Liabilities: £324,144
Assets Current Investment: 0
Assets Total Assets And Liabilities: £3,863,542
Creditors One Year Total Current: 123282
Creditors Falling Due After One Year: 200862
Assets Cash: £463,960
Funds Endowment: 0
Funds Unrestricted: 317662
Funds Restricted: 3545880
Funds Total: 3863542
Count Employees: 5
Charity Only Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 5
Ar Cycle Reference: AR20
Fin Period Start Date: 1 November 2019
Fin Period End Date: 31 October 2020
Ar Due Date: 31 August 2021
Ar Received Date: 31 August 2021
Income Donations And Legacies: 1695443
Income Other Trading Activities: 18855
Income Charitable Activities: 0
Income Investments: 88
Income Other: 33736
Income Total Income And Endowments: 1748122
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £58,156
Expenditure Charitable Expenditure: £200,773
Expenditure Other: 0
Expenditure Total: 258929
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 3500
Expenditure Support Costs: 170753
Expenditure Depreciation: 30399
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £213,938
Assets Total Fixed: 1280850
Assets Own Use: 1280849
Assets Long Term Investment: 1
Defined Benefit Pension Scheme: 0
Assets Other Assets: £2,796,754
Assets Total Liabilities: £297,934
Assets Current Investment: 0
Assets Total Assets And Liabilities: £3,779,670
Creditors One Year Total Current: 247934
Creditors Falling Due After One Year: 50000
Assets Cash: £1,292,020
Funds Endowment: 0
Funds Unrestricted: 213938
Funds Restricted: 3565732
Funds Total: 3779670
Count Employees: 8
Charity Only Accounts: Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type: Local Authority
Geographic Area Description: Cornwall
Welsh Ind: No

07 Official extract

Charity Classification

Classification Code: 201
Classification Type: Who
Classification Description: Children/young People

Classification Code: 110
Classification Type: What
Classification Description: Amateur Sport

Classification Code: 104
Classification Type: What
Classification Description: Disability

Classification Code: 206
Classification Type: Who
Classification Description: Other Defined Groups

Classification Code: 306
Classification Type: How
Classification Description: Provides Services

Classification Code: 107
Classification Type: What
Classification Description: Accommodation/housing

Classification Code: 203
Classification Type: Who
Classification Description: People With Disabilities

Classification Code: 304
Classification Type: How
Classification Description: Provides Human Resources

Classification Code: 305
Classification Type: How
Classification Description: Provides Buildings/facilities/open Space

Classification Code: 102
Classification Type: What
Classification Description: Education/training

08 Official extract

Charity Event History

Charity Name: CHILDREN'S SAILING TRUST
Charity Event Order: 2
Event Type: Asset transfer in
Date Of Event: 2017-08-29T00:00:00
Reason: Transfer of funds
Assoc Organisation Number: 3940418
Assoc Registered Charity Number: 1064449
Assoc Charity Name: THE HELFORD RIVER CHILDRENS SAILING TRUST

Charity Name: CHILDREN'S SAILING TRUST
Charity Event Order: 3
Event Type: Asset transfer in
Date Of Event: 2024-02-16T00:00:00
Reason: Ceased to exist
Assoc Organisation Number: 4034693
Assoc Registered Charity Number: 1123062
Assoc Charity Name: LIZARD OUTREACH TRUST

Charity Name: CHILDREN'S SAILING TRUST
Charity Event Order: 1
Event Type: CIO registration
Date Of Event: 2016-02-02T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description: CIO - FOUNDATION REGISTERED 02 FEB 2016AMENDED ON 22 JAN 2021 as amended on 06 Dec 2023
Charitable Objects: To advance the education of and to provide recreational and leisure facilities for young people (without limitation) through the provision of sailing and other activities, removing any barriers to participation, in order to develop their physical, mental and spiritual capacities so that they may grow to full maturity as confident individuals and members of their community.

10 Official extract

Charity Other Names

Charity Name Id: 566506
Charity Name Type: Working name
Charity Name: HRCST

Charity Name Id: 641067
Charity Name Type: Working name
Charity Name: CST

Charity Name Id: 566505
Charity Name Type: Previous name
Charity Name: HELFORD RIVER CHILDREN'S SAILING TRUST

11 Official extract

Charity Policy

Policy Name: Trustee expenses policy and procedures

Policy Name: Risk management

Policy Name: Bullying and harassment policy and procedures

Policy Name: Internal risk management policy and procedures

Policy Name: Complaints policy and procedures

Policy Name: Social media policy and procedures

Policy Name: Financial reserves policy and procedures

Policy Name: Internal charity financial controls policy and procedures

Policy Name: Safeguarding vulnerable beneficiaries

Policy Name: Investing charity funds policy and procedures

Policy Name: Trustee conflicts of interest policy and procedures

Policy Name: Serious incident reporting policy and procedures

Policy Name: Safeguarding policy and procedures