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2020-12-31-accounts

Pages
Trustees'
annual
report (incorporating
the director's report) 1tog
Independent
auditor's
report to the members 10to 13
Statement offinancial activities (including income and
expenditure
account)
14
Statement offinancial position 15
Notes to the financial statements 16to 28

Reference and adm inistrative
inistrative
details details
Registered charity name Surf Life Saving Great Britain
Charity registration number 1015668 England and Wales
SCD42339 Scotland
Company registration number 02678080
Principal office and registered auckland
House
office Hamer Way
Sowton
Exeter
EX2 7HU
United Kingdom
The trustees Mr RJ H Martin MBE
Mr G CGoodier
Mr PW Lawrence
Prof M JTipton MBE
Mr PColas
Mr GSMayhew
Mrs J Shepherd
Chief Executive Officer Mr TW Coventry
Auditor Thomas
Westcott
Chartered
accountants
&statutory auditor
26-28 Southemhay East
Exeter
EX1 1NS
Bankers Lloyds Bank PLC
234 High Street
Exeter
United
Kingdom
EX43NL
Solicitors Dorads Lsw
Brooms Court
Dartmouth
Devon
TQ6 OLD

Th e following Trustees, who are also the d irectors, served during the year.
~ Mr RJ H Martin MBE -appointed 17April 2011
~ Mr G C Goodier -appointed 17April 2011
~ Mr PW Lawrence -appointed 17April 2011,appointed as Chairman 22 June 2012
~ Prof M JTipton MBE -appointed 23March 2013
~ Mr P Colas -appointed 30January 2015
~ Mr GS Meyhew - appointed 26August 2017
~ Mrs J Shepherd -appointed 13September 2019

2020 2019
Unrestricted Restricted
Note funds
8
funds
E
Total funds
E
Total funds
f
Income and endowments
Donations
and legacies
5 216,195 51,172 267,367 310,591
Charitable
activities
8 67,018 67,018 302,485
Investment
income
7 45 45 24
Other income 8 82,300 82,300 756
Total income 51,172 416,730 613,856
Expenditure
Expenditure
on raising funds:
Costs ofraising donations and
legades 9 6,499 6,499 5,802
Expenditure
on charitable
activides 10,11 345,854 51,172 397,026 584,251
Total expenditure 352,353 51,172 403,525 590,053
Net Income and net movement in funds 13,205 13,205 23,803
Reconciliation offunds
Total funds brought forward 159,686 159,686 135,883
Total funds cerned forward 172,891 172,891 159,686

31December 20 20
2020 2019
Note 6
Fixed assets
Tangible fixed assets 17 17,369 21,259
Investments 18 1 1
17,370 21,260
Current assets
Debtors 20 27,700 44,577
Cash at bank and in hand 205,399 154,023
233,099 198,600
Creditors: amounts faging due wahln one year 21 77,578 60,174
Net current assets 155,521 138,426
Total assets less current llabigtles 172,891 159,686
Net assets 172,891 159,686
Funds ofthe charity
Unrestricted
funds
172,891 159,686
Total charity funds 24 172,891 159,686

Unrestricted Restricted Total Funds
Funds Funds 2020
8 6
Donations
Donations 34,153 51,172 85,325
Subscription s
Membership 182,042 182,042
216,195 51,172 267,367
Unrestricted Restricted Total Funds
Funds Funds 2019
F
Donations
Donations 38,826 47,168
Subscriptions
Membership
224,597 224,597
263,423 47,167 310,591

8. Charitable activities
Unrestricted Total Funds Unrestricted Total Funds
Funds
f
2020
R
Funds 2019
Club affiliation 19,549 19,549 44,471 44,471
Education Courses 32,561 32,561 76,283 76,283
Education Publication 5,515 5,515 10,498 10,498
Education Delivery 6,990 6,990 61,517 61,517
Events General 2,301 2,301 15,267 15,267
Events Entry Fess 94,346 94,346
Events sponsorship 102 102 103 103
67,018 67,018 302,485 302,485
7. Investment income
Unrestricted Total Funds Unrestricted Total Funds
Funds 2020
6
Funds 2019
f
Investment Income 45 45 24 24
8. Other Income
Unrestricted Total Funds Unrestricted Total Funds
Funds
f
2020
6
Funds 2019
Other Income 82,300 82,300 756 756

Unrestricted Total Funds Unrestricted Total Funds
Funds 2020 Funds 2019
F R
Costs ofraising donations and legacies 6,499 6,499 5,802 5,802

10. Expenditur e on charit able actlvktes
by
fund type
Unrestricted Restricted Total Funds
Funds Funds 2020
5 6
Charitable Life Saving and Sporbng Activities 180,367 41,172 221,539
Support costs 165,487 10,000 175,487
345,854 51,172 397,026
Unrestricted Restricted Total Funds
Funds
5
Funds
r.
2019
f
Charitable Life Saving and Sporting Activities 329,284 20,000 349,284
Support costs 207,799 27,168 234,967
47,168 584,251
11. Expenditure on charitable activities by activity type
Activities
undertaken Totalfunds Total fund
directly Support costs
5
5
2020
f
2019
5
Charitable Life Saving and Sporting
Activities 221,539 175,487 397,026 584,251
12. Analysis ofsupport costs
Charitable
Life Saving
snd Sporting
Activities
8
Total 2020 Total 2019
f
Staff costs 67,019 67,019 72,037
Amortisstion and depreciation 6,195 6,195 4,540
Other costs 102,273 102,273 158,390
175,487 175,487 234,967
13. Net income
Nst income is stated after charging/(crediting):
2020
f
2019
f
Depreciation oftangible fixed assets 6,195 4,540
Fees payable forths audit ofthe financial services 2,300 2,185
Fees payable to the auditor for non-audit services 850 840
Lease payments recognised as sn expense 13,529 17,038

Staffcosts
The total staff costs and employee benefits forths reporbng period are anslysed as follows:
2020 2019
0 5
Wages and salaries 219,096 237,767
Social security costs 16,815 17,818
Employer contributions to pension plans 4,752 4,562
240,663 260,147
he average number o
2020 2019
No. No.
8 10

The total equivalent
figures
in 2019were Mr RJ Martin MSE F31
P Colas 6109.
Intangible assets
2, Mr P Lawrence r499, and Mr
Goodwill
f
Cost
At 1January 2020 and 31 December 2020 20,000
Amortisatlon
At 1January 2020 and 31 December 2020 20,000
Carrying
amount
At 31December 2020
At 31December 2019

Tangible fixed assets
Plant and Fixtures and Motor
machinery fittings vshides Total
6 6
Cost
At 1 January 2020 24,825 22,034 6,481 53,340
Additions 2,305 2,305
At 31 December 2020 27,130 22,034 6,481 55,645
Depreciation
At 1 January 2020 12,500 13,100 6,481 32,081
Charge forthe year 2,511 3,684 6,195
At 31December 2020 15,011 16,784 6,481 38,276
Carrying amount
At 31 December 2020 12,119 5,250 17,369
At 31 December 2019 12,325 8,934 21,259

Investments
Shares in
group
undertaidngs
8
Cost orvaluation
At 1January 2020 and 31December 2020
Impairment
At 1January 2020 snd 31 December 2020
Carrying amount
At 31 December 2020 1
At 31December 2019 1

20. Debtors
2020 2019
6
Trade debtors 17 9,275
Prepayments
and
accrued income 16,737 22,372
Other debtors 10,946 12,930
27,700 44,577
21. Creditors: amounts
falling due within one year
2020 2019
f
Trade creditors 4,145 20,981
Accruals and deferred income 47,960 14,493
Other creditors 25,473 24,700
77,578 60,174
22. Deferred income
2020 2019
At 1 January 2020 11,172 1,000
Amount released to income (11,172) (1,000)
Amount
deferred
in year 43,642 11,172
At 31 December 2020 43,642 11,172

At
At 1 January 31 December
2020 Income Expenditure 2020
r 6 6
General funds 159,686 365,558 (352,353) 172,891
At
At 1 January 31 December
2019
6
Income
f
Expenditure
f
2019
General funds 135,883 566,688 (542,885) 159,686
Restricted funds
At
At 1 January 31 December
2020 Income Expenditure 2020
6 6 6
South West Water 15,000 (15,000)
Comwall Council 15,000 (15,000)
Fisher Charitable Foundation 10,000 (10,000)
SSEEnergy Services 11,172 (11,172)
51,172 (51,172)
At
At 1 January 31 December
2019 Income Expenditure 2019
6 6 6 E
Charities Aid Foundation 15.168 (15,168)
The 29 May 1961 Charitable Trust 2,000 (2,000)
Fisher Charitable Foundation 10,000 10,000
South West Water 20,000 (20,000)
47,168 (47,168)

Unrestricted
Total Funds
Unrestricted
Total Funds
Unrestricted
Total Funds
Funds 2020
6 8
Tangible fixed assets 17,369 17,369
Investments 1 1
Current assets 233,099 233,099
Creditors less than 1 year (77,578) (77,578)
Net assets 172,891 172,891
Unrestricted
Total Funds
Funds 2019
6
Tangible fixed assets 21,259 21,259
Investments 1 1
Current assets 198,600 198,600
Creditors less than 1 year (60,174) (60,174)
Net assets 159,686 159,686
Financial Instruments
The carrying
amount
for each category of financial instrument is as follows:
2020 2019
6
Financial assets that are debt instruments measured at amortlsed cost
Financial assets that are debt instruments measured at amortised
cost 250,469 219,860
Financial liabilities measured at amortised cost
Financial liabilibes measured at amortised cost 77,578 60,174
Operating lease commitments
The total future
minimum
lease payments under non-cancellable operating leases are as follows:
2020 2019
19,148 12,294
28,028
47,176 12,294