2021-12-31-accounts - Surf Life Saving Great Britain

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					Pages
Trustees' annual report (incorporating			the	director's report)	1tog
Independent auditor's	report to	the members			10to 14
Statement offinancial	activities	(including		income and
expenditure account)					15
Statement offinancial	position				16
Notes to the financial	statements				17to 31

Registered	charity	name	name	Surf Life Saving Great	Surf Life Saving Great	Britain
Charity registration		number		1015668		England	and	Wales
				SCO42339		Scotland
Company	registration		number	02678080
Principal oNce and		registered		Buckland House
office				Harrier Way
				Sowton
				Exeter
				EX2 7HU
				United Kingdom
The trustees				Mr RJ H Martin MBE
				Mr G C Goodier
				Mr PW Lawrence
				Prof MJTipton MBE
				Mr P Colas
				Mr GS Mayhew
				Mrs J Shepherd
President				Mr D W P Gross				(Resigned 16December 2021)
Chief Executive Officer				Mr TW Coventry
Auditor				Thomas Westcott	LLP
				Chartered accountants		&statutory		auditor
				26-28 Southemhay	East
				Exeter
				EX1 1NS
Bankers				Lloyds Bank PLC
				234 High Street
				Exeter
				EX43NL
Solicitors				Dorade Law
				Broome Court
				Dartmouth
				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	22June 2012
~	Prof MJTipton MBE	-appointed	23 March 2013
~	Mr P Gules	-appointed	30January 2015
~	Mr GS Mayhew	-appointed	26 August 2017
~	Mrs JShepherd	-appointed	13September 2019

					2021		2020
				Unrestricted	Restricted
				funds	funds	Total funds	Total funds
			Note		8	8	E
Income and endowments
Donations and legacies			5	266,504	62,712	329,216	267,367
Charitable activities			6	123,005		123,005	67,018
Investment income			7	18		18	45
Other income			8	17,740		17,740	82,300
Total income				407,267	62,712	469,979	416,730
Expenditure
Expenditure on raising funds:
Costs ofraising donations		and
legacies Expenditure on charitable	activities		9 10,11	14,910 343,802	62,712	14,910 406,514	6,499 397,026
Total expenditure				358,712	62,712	421,424	403,525
Net income and net movement		in	funds	48,555		48,555	13,205
Reconciliation offunds
Total funds brought forward				172,891		172,891	159,686
Total funds carried forward				221,446		221,446	172,891

			2021	2020
		Note
Fixed assets
Tangible fixed assets		17	34,147	17,369
Investments		18	1	1
			34,148	17,370
Current assets
Debtors Cash at bank and in	hand	20	30,289 222,145	27,700 205,399
			252,434	233,099
Creditors: amounts	falling due within one year	21	65,136	77.578
Net current assets			187,298	155,521
Total assets less current liabilities			221,446	172,891
Net assets			221,446	172,891
Funds ofthe charity
Unrestricted funds			221,446	172,891
Total charity funds		24	221,446	172,891

value, over the useful economi	c life ofthat asset	, as follows:
Plant and machinery	25%straight	line
Fixtures and fittings Boats and engines	25%straight 10%straight	line line
Short leasehold property	Over the life	ofthe lease which ends 24September 2023

Donations and legacies
	Unrestricted	Restricted	Total Funds
	Funds	Funds f	2021
Donations
Donations	39,026	62,712	101,738
Subscriptions
Membership	227,478		227,478
	266,504	62,712	329,216
	Unrestricted	Restricted	Total Funds
	Funds	Funds	2020
	6	6	F
Donations
Donations	34,153	51,172	85,325
Subscriptlons
Membership	182,042		182,042
	216,195	51,172	267,367

Charitable activities
	Unrestricted	TotalFunds	Unrestricted	Total Funds
	Funds 5	2821 8	Funds f	2020 5
Club affiliation	13,950	13,950	19,549	19,549
Education Courses	73,737	73,737	32,561	32,561
Education Publication	12,452	12,452	5,515	5,515
Education Delivery	11,559	11,559	6,990	6.990
Events General	4,114	4,114	2,301	2.301
Events Entry Fees	7,132	7132
Events sponsorship	61	61	102	102
	123,005	123,005	67,018	67.018

7.	Investment	income
			Unrestricted	Total Funds	Unrestricted	Total Funds
			Funds	2021	Funds	2020
			5	E	8	E
	Investment	Income	18	18	45	45
8.	Other income
			Unrestricted	Total Funds	Unrestricted	Total Funds
			Funds	2021	Funds	2020
			5	8	5	5
	Other Income		17,740	17,740	82,300	82,300

9.	Costs of r	a	ising do	n	ations	and l	egacies
							Unrestricted	Total Funds	Unrestricted	Total Funds
							Funds	2021	Funds	2020
							8	8	8	8
	Costs ofgenerating			funds			14,910	14,910	6,499	6,499
10.	Expenditure		on charitable			activities by fund type
								Unrestricted	Restncted	Total Funds
								Funds	Funds	2021
								6	8	E
	Charitable	Life Saving			and Sporting		Activibes	186,658	43,898	230,556
	Support costs							157,144	18,814	175,958
								343,802	62,712	406,514
								Unresbicted	Restricted	Total Funds
								Funds	Funds	2020
								8	8	8
	Charitable	Life Saving			snd Sporting		ActiviTies	180,367	41,172	221,539
	Support costs							165,487	10,000	175,487
								345,854	51,172	397.026
11.	Expenditure		on charitable			activities by activity type
							Activities
							undertaken		Total funds	Total fund
							directly Support costs		2021	2020
							5	F	8	8
	Charitable	Life Saving			and Sporting
	Activities						230,556	175,958	406,514	397,026
12.	Analysis of		support	costs
								Charitable
								Life Saving
								and Sporting
								Activities	Total 2021	Total2020
									8	6
	Staff costs							68,364	68,364	67,019
	Amortisation Other costs		and depreciation					6,070 101,524	6,070 101,524	6,195 102,273
								175,958	175,958	175,487

Net income
Net income is stated after charging/(crediting):
	2021	2020
Depreciation oftangible fixed assets Fees payable for the audit ofthe financial services Fees payable to the auditor for non-audit services	6,070 2,650 850	6,195 2,300 850
Lease payments recognised as an expense	19,304	13,529

Staff costs
The total stalf costs and	employee	benefits for the reporting	period are analysed as	follows:
			2021	2020
			8	F-
Wages and salaries Social security costs			226,405 18,589	219,096 16,815
Employer contributions	to pension	plans	4,250	4,752
			249,244	240,663

full-time equiv	alent	employees during the year isanal	ysed as follows:
			2021	2020
			No.	No.
Administration	and	management	8	8

Intangible assets
	Goodwill
	5
Cost
At 1January 2021 and 31December 2021	20,000
Amortisatlon
At 1January 2021 and 31 December 2021	20,000
Carrying amount
At 31 December 2021
At 31 December 2020

Tangible fixed assets
	Short
	leasehold	Plant and	Fixtures and	Motor
	property	machinery	fittings	yehides	Total
	r.			8
Cost
At 1 January 2021		27,130	22,034	6,481	55,645
Additions	4,738	17,022	1,147		22,907
Disposals			(3,018)		(3,018)
At 31December 2021	4,738	44,152	20,163	6,481	75,534
Depreciation
At 1 January 2021		15,011	16,784	6,481	38,276
Charge forthe year	412	2,718	2,940		6,070
Disposals			(2,959)		(2,959)
At 31December 2021	412	17,729	16,765	6,481	41,387
Canying amount
At 31 December 2021	4,326	26,423	3,398		34,147
At 31 December 2020		12,119	5,250		17,369

Investments
	Shares	in
	group
	undertakings
	8
Cost or valuation
At 1January 2021 and 31 December 2021
Impalrment
At 1January 2021 and 31 December 2021
Carrying amount
At 31 December 2021		1
At 31December 2020		1

liabilities ofth Debtors	e dormant company total 6755(2020:87	55).	.
		2021	2020
Trade debtors		16	17
Prepaymsnts	and accrued income	11,532	16,737
Other debtors		18,741	10,946
		30,289	27,700

Creditors: amounts falling due within one year
	2021	2020
		6
Trade creditors	14,765	4,145
Accruals and deferred income	16,102	47,960
Other creditors	34,269	25,473
	65,136	77,578

			2021	2020
			6	6
At 1 January 2021			43,642	11,172
Amount	released	to income	(43,642)	(11,172)
Amount	deferred	in year	8,930	43,642
At 31December		2821	8,930	43,642

Unrestri	cted funds
							At
		At	1	January		31	December
				2021	Income	Expenditure	2021
						6
General	funds			172,891	407,267	(358,712)	221,446
							At
		At	1	January		31	December
				2020	Income	Expenditure	2020
General	funds			159,686	365,558	(352,353)	172,891

Restricte	d funds
							At
			At 1 January			31	December
			2021 E	Income f	Expenditure		2021 E
Charities	Aid Foundation			29,712	(29,712)
Fisher Charitable		Foundation		8,000	(8,000)
South West Water				25,000	(25,000)
				62,712	(62,712)
							At
			At 1 January			31	December
			2020 6	Income 6	Expendituref		2020 E
South West Water				15,000	(15,000)
Comwall	Council			15,000	(15,000)
Fisher Charitable Foundation SSEEnergy Services				10,000 11,172	(10,000) (11,172)
				51,172	(51,172)

Analysis	ofnet assets b	etw	een funds
								Unrestricted		Total Funds
									Funds	2021
Tangible	fixed assets								34,147	34,147
Investments									1	1
Current assets									252,434	252,434
Creditors	less than 1 year								(65,136)	(65,136)
Net assets									221,446	221,446
								Unrestricted		Total Funds
									Funds	2020
										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
Financial	instruments
The carrying amount for each			category of	financial		instrument	is	as follows:
									2021	2020
Financial	assets that are debt instruments				measured at		amortised cost
Financial	assets that are debt		instruments	measured st amortised
cost								286,582		250,469
Financial	liabilities measured at amortised				cost
Financial	liabilities measured		at amortised	cost					65,136	77,578
Operating	lease commitments
The total	future minimum	lease payments		under non-cancefiable				operating	leases are as follows:
									2021	2020
									8
									19,148	19,148
									11,858	28,028
									31,006	47,176