CORNWALL ACCESSIBLE ACTIVITIES PROGRAM
To support families living in Cornwall to access activities during school holidays and term time which are accessible to disabled children, young people, their siblings and families.
Objects
To relieve the needs of disabled children and young people aged up to 25 years old and their families by the provision of accessible recreational activities during term time and school holidays.
Financial health, per its FY2025 accounts
The accounts state that the charity operates on a cash basis with unrestricted cash funds of £38,855 at the year end. The trustees report a reserves policy to hold three months' salary costs, though the financial review notes a net decrease in cash funds of £9,417 for the period.
What the accounts disclose
“The Charity has a policy to hold reserves equivalent to three month's - salary costs” — page 5
Policies the charity declares
- Bullying and harassment policy and procedures
- Complaints handling
- Complaints policy and procedures
- Conflicting interests
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Internal risk management policy and procedures
- Paying staff
- Risk management
- Safeguarding policy and procedures
- Safeguarding vulnerable beneficiaries
- Serious incident reporting policy and procedures
- Trustee conflicts of interest policy and procedures
- Trustee expenses policy and procedures
- Volunteer management
Trustees
- Mark George Exellchair
- Dana Exell
- Mike Clarke
- Nikki Perryman
- Suzanne Hall
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/12/2025 | £72k | £81k |
| 31/12/2024 | £95k | £118k |
| 31/12/2023 | £141k | £103k |
| 31/12/2022 | £138k | £119k |
| 31/12/2021 | £50k | £47k |
Common questions
Is CORNWALL ACCESSIBLE ACTIVITIES PROGRAM financially healthy?
Per its FY2025 accounts: The accounts state that the charity operates on a cash basis with unrestricted cash funds of £38,855 at the year end. The trustees report a reserves policy to hold three months' salary costs, though the financial review notes a net decrease in cash funds of £9,417 for the period. Its FY2025 accounts were independently examined.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 14/07/2023 | £10k | Making Summer Memories |
| The National Lottery Community Fund | 26/08/2021 | £3k | Carers together |
| The National Lottery Community Fund | 18/06/2021 | £10k | Return To Summer Fun |
| The National Lottery Community Fund | 29/11/2018 | £10k | 2019 Making Memories |
| The National Lottery Community Fund | 13/07/2016 | £10k | Making Summer Memories |
| The National Lottery Community Fund | 10/06/2015 | £9k | Summer fun |