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|||||||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|
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|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|||||
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|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||
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||||||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|
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|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|
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|||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|
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|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|
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||||||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|
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|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|
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|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|
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|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||
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|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|
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|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|
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|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|
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||||||||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)||
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||||||||||||||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|
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