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2024-09-30-accounts

Porthtowan Surf Life Saving Club Trustees’ Annual Report For the year ending 30th September 2024

1. Charity Name

Porthtowan Surf Life Saving Club

2. Charity Registration Number

1033101

3. Objectives and Activities

Charitable Objectives:

Porthtowan Surf Life Saving Club exists to promote water safety, deliver beach and ocean lifesaving training, and provide the local community—especially young people—with access to surf lifesaving sport and skills development. The Club operates in line with the principles of the Surf Life Saving Association of Great Britain (SLSGB).

Public Benefit Statement:

The Trustees confirm that they have complied with the duty in section 4 of the Charities Act 2011 to have due regard to the public benefit guidance published by the Charity Commission.

4. Achievements and Performance

Membership and Participation

During the reporting period, we maintained a healthy and active membership base across all age groups. Our Nipper, Youth, and Senior sections all saw strong engagement, with over 250 regular members participating throughout the summer.

Training and Qualifications

Events and Competitions

Community and Outreach

5. Financial Review

The Club remains in a stable financial position, with income generated through membership fees, fundraising events, sponsorship, and grant funding.

Main expenditure included:

6. Reserves Policy

The Club maintains reserves to ensure financial stability and to meet unexpected costs. At year-end, our reserves were within the target range to cover at least three months of core operating costs.

7. Plans for the Future

8. Structure, Governance, and Management

The Club is a registered charity run by an elected group of volunteer Trustees and Committee Members who meet regularly to manage operations. Trustees are elected at the Annual General

Meeting and serve renewable terms.

9. Trustees (During Reporting Period)

Adam Richards

Will Spencer

Ian Finlay

Gail Huggan Frost

Shaun Richards

Declaration

The Trustees declare that they have approved this report and the accompanying financial statements.

Signed on behalf of the Trustees,

Name: Position: Chair of Trustees Date: 21/07/25

Porthtowan Surf Life Saving Club Financial Statements

Year Ended 30th September 2024

Registered Charity 1033101

Porthtowan Surf Life Saving Club Receipts and Payments Account As at 30 September 2024

Receipts
Memberships & Subscriptions
Grant
Donations
Events
Competitions
Training
Kit sales
Sub total
Unrestricted
funds
£
27,274
-
3,453
850
630
160
960
33,327
Asset and investment sales
Asset sales
-
Sub total
-
Net receipts/(payments)
636
Transfers between funds
-
Cash funds at 01.10.23
13,061
Cash funds at 30.09.24
13,697
Total payments
32,691
Total receipts
33,327
Payments
Affiliation & Membership
5,126
Pool Hire & Lifeguard Hire
7,410
Competition Fees
630
Training Fees
330
Events
119
Club Kit
2,011
Rent & Rates
3,953
Maintenance & Repairs Clubhouse
4,832
Maintenance & Repairs Equipment
1,030
Light & Heat
557
Telephone & Internet
1,503
Insurance
1,288
Sub total
28,789
Asset and investment purchases
Asset purchases
3,902
Sub total
3,902
-
2,000
750
-
-
-
-
2,750
-
-
-
-
-
-
-
-
-
-
-
-
250
-
-
250
-
-
-
-
2,750
-
-
-
-
-
-
2,500
-
Restricted
funds
£
Endowment
funds
£
-
-
-
-
-
-
-
-
-
-
-
-
-
-
2,500
2,500
-
-
Total
funds
£
27,274
2,000
4,203
850
630
160
960
-
36,077
-
36,077
5,126
7,410
630
330
119
2,011
3,953
4,832
1,030
557
1,503
1,288
28,789
6,402
6,402
35,191
886
-
13,061
13,947

Porthtowan Surf Life Saving Club Statement of Assets and Liabilities As at 30 September 2023

Unrestricted Restricted Endowment Total
funds funds funds funds
£ £ £ £
Cash funds
Cash at bank 13,697 250 - 13,947
Total cash funds 13,697 250 - 13,947
Other monetary assets - - - -
Investment assets - - - -
Assets retained for the charity’s own use Value
£ £ £ £
SLSC Equipment 88,496 - - 88,496
88,496 - - 88,496
Approved on behalf of the Trustees by
Print Name Adam Richards
Position Chairperson
Date 21/07/25

Accountants Report

I have verified the accounting records of Porthtowan Surf Life Saving Club and from these records have prepared, without audit, the attached Receipts and Payments Account and Statement of Assets and Liabilities. I certify that the Accounts are correctly drawn up in accordance therewith.

Helen Laws, BA (Hons), FMAAT Membership No 2046 Licence No 9338

Lukes Cottage, Green Lane, Mawla, Redruth, Cornwall. TR16 5DW

Porthtowan Surf Life Saving Club Asset List as at 30 September 2024

Pool Hoops
Porthtowan SLSC
Surf Rescue Mal
1
Porthtowan SLSC
9FT Swell Board
1
Porthtowan SLSC
Swim Fins
20
Porthtowan SLSC
Boogie Board
1
Porthtowan SLSC
Swim Fins
23
Porthtowan SLSC
10'6 Paddleboard
1
Porthtowan SLSC
IRB Road Trailer
1
Porthtowan SLSC
Hurricane ILS Specification Rescue Tube
1
Porthtowan SLSC
BBǪ Nimbus 4 Burner Gas
1
Porthtowan SLSC
2005 Cobia surf rescue craft
1
Porthtowan SLSC
Competition Vests
15
Porthtowan SLSC
Equipment details
Quantity Location
Equipment Trailer
1
Barn storage
Australian Surf Boat
2
Porthtowan SLSC
Croker carbon fibre rowing oars
16
Porthtowan SLSC
Surf Boat Trailer
1
Porthtowan SLSC
Double Racing Ski
2
Porthtowan SLSC
Single Racing Ski
4
Porthtowan SLSC
Double Kayak
1
Porthtowan SLSC
Bennet Rescue Board
2
Porthtowan SLSC
Vanquish Rescue Board
4
Porthtowan SLSC
Gaisford Rescue Board
6
Porthtowan SLSC
Foam Rescue Tube
15
Porthtowan SLSC
2m Nipper Board
14
Porthtowan SLSC
Circle 1 Nipper Board
10
Porthtowan SLSC
1.8m Nipper Board
14
Porthtowan SLSC
Bennet Racing Nipper Board
3
Porthtowan SLSC
Vanquish Nipper Board
10
Porthtowan SLSC
Vanquish Junior Board
6
Porthtowan SLSC
9ft Swell Paddle Board
7
Porthtowan SLSC
Racing Paddle Board
6
Porthtowan SLSC
Bennet Epoxy Racing Board
1
Porthtowan SLSC
3mx3m Marque
2
Porthtowan SLSC
9m Event Flags
6
Porthtowan SLSC
Resus Annie
10
Porthtowan SLSC
Vango Zephyr 300 Tent
2
Porthtowan SLSC
Jet Boil Flash Stove
2
Porthtowan SLSC
Heavy Duty Kayak Trolley
1
Porthtowan SLSC
BladeRunner GXX Double Ski
1
Porthtowan SLSC
Carbonology Surf Skis inc 8 sets of
6
Porthtowan SLSC
Carbonology Paddles
Cobra Ski
4
Porthtowan SLSC
Rescue Board 10.4 x 23
1
Porthtowan SLSC
Life Jackets
14
Porthtowan SLSC
Long Rescue Boards
2
Porthtowan SLSC
Bennet Soft Rescue Board
5
Porthtowan SLSC
Pyranha Octane Surfski
1
Porthtowan SLSC
Swell Rescue Tubes
5
Porthtowan SLSC
BBQ for nippers
1
Porthtowan SLSC
Surf Boat Trailer
1
Porthtowan SLSC
Little Annie QCPR 4 pack
1
Porthtowan SLSC
Little Annie QCPR upgrade pack
4
Porthtowan SLSC
Lifeboat - Aranicia 380
1
Porthtowan SLSC
Lifeboat - Aranicia 380
1
Porthtowan SLSC
IRB Trailer
1
Porthtowan SLSC
IRB Trailer
1
Porthtowan SLSC
Launch Trolley
1
Porthtowan SLSC
Bouyancy Aids
6
Porthtowan SLSC
Skindog surfboard over 9'2
1
Porthtowan SLSC
Quad Bike SV58 JVL
1
Porthtowan SLSC
Epoxy Rescue Board
1
Porthtowan SLSC
Rescue Board
1
Porthtowan SLSC
Icom M25 Waterproof Handheld VHF Marine Radio
1
Porthtowan SLSC
Icom M25 Waterproof Handheld VHF Marine Radio
2
Porthtowan SLSC
Cost
1,000
4,000
3,000
500
1,000
748
350
1,800
3,220
900
900
2,870
1,000
2,520
1,250
2,950
2,520
2,100
1,800
225
1,000
1,200
2,000
323
187
100
2,900
6,390
450
774
325
200
6,900
860
541
197
1,400
837
338
8,459
6,635
400
350
30
213
900
1,600
1,299
380
80
172
78
260
100
370
30
344
100
500
295
175
4,000
150
82,093
6,402

Cost c/f 30 September 2024

88,496