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2022-12-31-accounts

Chair’s summary 2022

Looking back:

The last few years have been challenging times.

Every organisation, business and individual will have felt the pressure of having to chart a course throughout the pandemic between being seen as heroes / villains or by being perceived as doing too much / too little. However, let’s put this in the context of our club – run entirely by volunteers -all of whom have proper jobs, so

So where are we now?

We are the largest surf lifesaving club in the UK, with 727 members, that:

The number of facets that contribute to the successful functioning of this club is extensive and their continued function and development is entirely down to the efforts of the committee, our coaches & lifeguards and the support we receive from our membership. I’m not going to go through each facet now, but that may be something we do in the committee meeting following the AGM.

So, what for the future?

More and more people are falling in love with the coastal environment and making it a regular part of their lives. This growth in popularity has been combined with a reduction in seasonality, better wetsuit technologies and new trends are making enjoying the ocean a year-round activity for the many. This brings both challenges and opportunities:

Opportunities:

Receptive audience and increased awareness:

Challenges:

Pressure on growth of membership Lifeguard cover, equipment storage, education.

3 years of nippers who have been denied the usual opportunity to attend swimming lessons.

Give people the tools they need to both fully appreciate and keep themselves and others safe when enjoying our amazing natural resource.

Projects:

Transition to a Charitable Incorporated Organisation, getting an IRB at the club, increasing storage.

Expenses 2022 Expenses 2022 Expenses 2022 Expenses 2022 Income 2
2022
Income 2
2022
Income 2
2022
Statement
Sheet
Invoice
Number
Cheque
no
Details Date Premises
costs
Premises
repairs
Premises
improvts
Services/
rates
Membership Insurances Equipment
purchases
Equipment
repairs

Training/
pool hire
Clothing Fundraising/
events
Competitions Sundries
consumables
Admin Misc Total Statement
Sheet
Date Details Paying-in Slip
Number
Membership
fees
Subs/training
monies

Donations
sponsorshi
~~p~~
Grants Fundraising Misc Clothing Premises
hire
Interest Total
Period 1 DD Pennon Water 04/01/2022 £79.11 £79.11 07/01/2022 Stripe Membership £217.39 £217.39
DD EDF Energy 12/01/2022 £4.51 £4.51 13/01/2022 Stripe Membership £57.52 £57.52
£0.00 14/01/2022 Stripe Membership £57.52 £57.52
£0.00 20/01/2022 Stripe Membership £57.52 £57.52
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
TOTAL £0.00 £0.00 £0.00 £83.62 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £83.62 TOTAL £389.95 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £389.95
Statement
Sheet
Invoice
Number
Cheque
no
Details Date Premises
costs
Premises
repairs
Premises
improvts
Services/
rates
Membership Insurances Equipment
purchases
Equipment
repairs

Training/
pool hire
Clothing Fundraising/
events
Competitions Sundries
consumables
Admin Misc Total Statement
Sheet
Date Details Paying-in Slip
Number
Membership
fees
Subs/training
monies

Donations
sponsorshi
~~p~~
Grants Fundraising Misc Clothing Premises
hire
Interest Total
Period 2 100967 Lvl 2 + Pool + Phone + Affili 04/02/2022 £30.23 £150.00 £3,449.62 £3,629.85 03/02/2022 Stripe Membership £57.52 £57.52
100968 Cheque cancelled not signed 14/02/2022 £0.00 04/02/2022 Stripe Membership £68.48 £68.48
100969 Cube Insurance 14/02/2022 £2,510.18 £2,510.18 15/02/2022 Stripe Membership £57.52 £57.52
100970 SLSGB Membership 14/02/2022 £16,000 ######## 16/02/2022 Stripe Membership £74.47 £74.47
DD EDF Energy 10/02/2022 £75.00 £75.00 17/02/2022 Stripe Membership £90.99 £90.99
£0.00 21/02/2022 Minear FG £100.00 £100.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
TOTAL £0.00 £0.00 £0.00 £105.23 £16,150.00 £2,510.18 £0.00 £0.00 £3,449.62 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 ######## TOTAL £448.98 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £448.98
Statement
Sheet
Invoice
Number
Cheque
no
Details Date Premises
costs
Premises
repairs
Premises
improvts
Services/
rates
Membership Insurances Equipment
purchases
Equipment
repairs

Training/
pool hire
Clothing Fundraising/
events
Competitions Sundries
consumables
Admin Misc Total Statement
Sheet
Date Details Paying-in Slip
Number
Membership
fees
Subs/training
monies

Donations
sponsorshi
~~p~~
Grants Fundraising Misc Clothing Premises
hire
Interest Total
Period 3 DD EDF energy 11/03/2022 £75.00 £75.00 04/03/2022 Stripe Membership £31.00 £31.00
100971 SLSGB,RNLI Boat,Pool Hire 17/03/2022 £28.87 £375.00 £800.00 £1,822.50 £3,026.37 07/03/2022 Stripe Membership £37.48 £37.48
£0.00 10/03/2022 Stripe Membership £57.52 £57.52
£0.00 18/03/2022 Stripe Membership £57.52 £57.52
£0.00 23/03/2022 Stripe Membership £47.90 £47.90
£0.00 24/03/2022 Frostbite HardingC £15.00 £15.00
£0.00 24/03/2022 Frostbite Burns NC £15.00 £15.00
£0.00 24/03/2022 Frostbite A Bowen £30.00 £30.00
£0.00 24/03/2022 Stripe Membership £90.99 £90.99
£0.00 25/03/2022 Frostbite Hotston J&M £15.00 £15.00
£0.00 25/03/2022 Frostbite Fawcett L £15.00 £15.00
£0.00 25/03/2022 Frostbite Colin Teagle £15.00 £15.00
£0.00 25/03/2022 Frostbite Marie Claire Win £15.00 £15.00
£0.00 25/03/2022 Stripe Membership £67.14 £67.14
£0.00 25/03/2022 Frostbite BentleySJ £15.00 £15.00
£0.00 28/03/2022 Frostbite H Mansell £15.00 £15.00
28/03/2022 Frostbite KatyHuxstep £15.00 £15.00
28/03/2022 Frostbite Mitton Eaepm £15.00 £15.00
£0.00 28/03/2022 Frostbite Clarke M & M £30.00 £30.00
28/03/2022 Frostbite DR K E Schur £30.00 £30.00
28/03/2022 Stripe Membership £57.52
29/03/2022 Frostbite Turner £15.00
29/03/2022 Frostbite J Sandbrook £30.00
30/03/2022 Frostbite Ivor AA £15.00
£0.00 28/03/2022 Frostbite Barnes C £15.00 £15.00
£0.00 £0.00
£0.00 £0.00
TOTAL £0.00 £0.00 £0.00 £103.87 £375.00 £0.00 £800.00 £0.00 £1,822.50 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £3,101.37 TOTAL £447.07 £315.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £762.07
Statement
Sheet
Invoice
Number
Cheque
no
Details Date Premises
costs
Premises
repairs
Premises
improvts
Services/
rates
Membership Insurances Equipment
purchases
Equipment
repairs

Training/
pool hire
Clothing Fundraising/
events
Competitions Sundries
consumables
Admin Misc Total Statement
Sheet
Date Details Paying-in Slip
Number
Membership
fees
Subs/training
monies

Donations
sponsorshi
~~p~~
Grants Fundraising Misc Clothing Premises
hire
Interest Total
Period 4 100972 Frostbite,Phone,SurfingEng 05/04/2022 £28.97 £200.00 £538.43 £285.00 £1,890.00 £1,005.00 £3,947.40 01/04/2022 Frosbite Baker c&H £30.00 £30.00
DD Pennon Water 01/04/2022 £94.24 £94.24 05/04/2022 Stripe membership £68.48 £68.48
DD EDF energy 11/04/2022 £75.00 £75.00 07/04/2022 Stripe membership £172.76 £172.76
Cash BBQ 27/04/2022 £186.30 £186.30 14/04/2022 Stripe membership £23.85 £23.85
Cash Carrs Butchers BBQBurgers 27/04/2022 £222.00 £222.00 21/04/2022 Stripe membership £23.85 £23.85
Cash RunningImp 27/04/2022 £318.23 £318.23 22/04/2022 Stripe membership £264.15 £264.15
Cash UK Wholesale 27/04/2022 £29.33 £29.33 25/04/2022 Stripe membership £81.57 £81.57
Cash Truro School 27/04/2022 £1,012.50 £1,012.50 25/04/2022 Hotston J&M £28.50 £28.50
£0.00 28/04/2022 Stripe membership £96.00 £96.00
£0.00 27/04/2022 DogRace BBQ £1,768.36 £1,768.36
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
TOTAL £0.00 £0.00 £0.00 £227.54 £200.00 £0.00 £856.66 £285.00 £2,902.50 £0.00 £408.30 £1,005.00 £0.00 £0.00 £0.00 £5,885.00 TOTAL £730.66 £58.50 £0.00 £0.00 £1,768.36 £0.00 £0.00 £0.00 £0.00 £2,557.52
Statement
Sheet
Invoice
Number
Cheque
no
Details Date Premises
costs
Premises
repairs
Premises
improvts
Services/
rates
Membership Insurances Equipment
purchases
Equipment
repairs

Training/
pool hire
Clothing Fundraising/
events
Competitions Sundries
consumables
Admin Misc Total Statement
Sheet
Date Details Paying-in Slip
Number
Membership
fees
Subs/training
monies

Donations
sponsorshi
~~p~~
Grants Fundraising Misc Clothing Premises
hire
Interest Total
Period 5 DD EDF Energy 13/05/2022 £75.00 £75.00 03/05/2022 Clarke M + M £58.00 £58.00
£0.00 06/05/2022 Stripe membership £91.33 £91.33
£0.00 09/05/2022 Stripe membership £10.62 £10.62
£0.00 09/05/2022 Hopwood Anna £28.50 £28.50
£0.00 11/05/2022 Stripe membership £67.14 £67.14
£0.00 12/05/2022 Nicholas Marshall £43.50 £43.50
£0.00 12/05/2022 Stripe membership £57.32 £57.32
£0.00 19/05/2022 Stripe membership £90.99 £90.99
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
TOTAL £0.00 £0.00 £0.00 £75.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £75.00 TOTAL £447.40 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £447.40
Statement
Sheet
Invoice
Number
Cheque
no
Details Date Premises
costs
Premises
repairs
Premises
improvts
Services/
rates
Membership Insurances Equipment
purchases
Equipment
repairs

Training/
pool hire
Clothing Fundraising/
events
Competitions Sundries
consumables
Admin Misc Total Statement
Sheet
Date Details Paying-in Slip
Number
Membership
fees
Subs/training
monies

Donations
sponsorshi
~~p~~
Grants Fundraising Misc Clothing Premises
hire
Interest Total
Period 6 £0.00 06/06/2022 Stripe Membership £91.19 £91.19
£0.00 07/06/2022 Stripe Membership £68.48 £68.48
£0.00 09/06/2022 Stripe Membership £258.94 £258.94
£0.00 10/06/2022 Stripe Membership £9.42 £9.42
£0.00 13/06/2022 C French Donation £500.00 £500.00
£0.00 16/06/2022 Stripe Membership £57.52 £57.52
£0.00 17/06/2022 Stripe Membership £57.52 £57.52
£0.00 22/06/2022 Stripe Membership £57.52 £57.52
£0.00 23/06/2022 Stripe Membership £57.52 £57.52
£0.00 28/06/2022 Stripe Membership £273.57 £273.57
£0.00 29/06/2022 Stripe Membership £33.47 £33.47
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
TOTAL £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 TOTAL £965.15 £0.00 £500.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £1,465.15
Statement
Sheet
Invoice
Number
Cheque
no
Details Date Premises
costs
Premises
repairs
Premises
improvts
Services/
rates
Membership Insurances Equipment
purchases
Equipment
repairs

Training/
pool hire
Clothing Fundraising/
events
Competitions Sundries
consumables
Admin Misc Total Statement
Sheet
Date Details Paying-in Slip
Number
Membership
fees
Subs/training
monies

Donations
sponsorshi
~~p~~
Grants Fundraising Misc Clothing Premises
hire
Interest Total
Period 7 100973 Phone,Alarm,Pool,Radios 04/07/2022 £40.08 £29.23 £70.20 £861.25 £1,000.76 04/07/2022 Stripe Membership £66.94 £66.94
100974 Vests,SLSGB,Phone,Pool,Boat 04/07/2022 £139.65 £32.66 £25.00 £728.70 £314.66 £75.00 £228.00 £1,543.67 05/07/2022 Stripe Membership £52.64 £52.64
DD Pennon Water 01/07/2022 £86.53 £86.53 06/07/2022 Stripe Membership £23.85 £23.85
DD EDF Energy 07/07/2022 £4,149.04 £4,149.04 07/07/2022 Stripe Membership £121.26 £121.26
DD Stripe MembershipRefund 29/07/2022 £43.83 £43.83 14/07/2022 Stripe Membership £57.04 £57.04
£0.00 15/07/2022 Stripe Membership £129.67 £129.67
£0.00 20/07/2022 Stripe Membership £57.52 £57.52
£0.00 25/07/2022 Stripe Membership £27.88 £27.88
£0.00 28/07/2022 Stripe Membership £91.19 £91.19
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£34.31
£765.00
£35.00
£120.00
£20.00
£20.00
£102.93
£93.27
£0.00 £0.00
TOTAL £0.00 £179.73 £0.00 £4,297.46 £68.83 £0.00 £728.70 £384.86 £936.25 £0.00 £0.00 £228.00 £0.00 £0.00 £0.00 £6,823.83 TOTAL £627.99 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £627.99
Statement
Sheet
Invoice
Number
Cheque
no
Details Date Premises
costs
Premises
repairs
Premises
improvts
Services/
rates
Membership Insurances Equipment
purchases
Equipment
repairs

Training/
pool hire
Clothing Fundraising/
events
Competitions Sundries
consumables
Admin Misc Total Statement
Sheet
Date Details Paying-in Slip
Number
Membership
fees
Subs/training
monies

Donations
sponsorshi
~~p~~
Grants Fundraising Misc Clothing Premises
hire
Interest Total
d 8 100975 SLSGB MCT DuchyAlarm Paddles 04/08/2022 £150.00 £33.65 £50.00 £875.45 £510.00 £1,619.10 03/08/2022 Stripe Membership £57.52 £57.52
DD EDF Energy 11/08/2022 £245.00 £245.00 04/08/2022 Stripe Membership £198.15 £198.15
Bawden Rocks T Shirts 01/08/2022 £612.00 £612.00 15/08/2022 Stripe Membership £57.52 £57.52
WEL Med TrainingDefib Pads 19/08/2022 £48.00 £48.00 25/08/2022 Stripe Membership £57.52 £57.52
£0.00 26/08/2022 Sum UpTest Money £0.98 £0.98
£0.00 30/08/2022 Powell H M Bawden £265.00 £265.00
£0.00 30/08/2022 Sum UpBBQBawden £502.88 £502.88
£0.00 30/08/2022 BBQBawden Cash £660.00 £660.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
Perio £0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00
£0.00 £0.00
TOTAL £150.00 £0.00 £0.00 £278.65 £50.00 £0.00 £923.45 £0.00 £0.00 £0.00 £0.00 £1,122.00 £0.00 £0.00 £0.00 £2,524.10 TOTAL £371.69 £0.00 £0.00 £0.00 £1,427.88 £0.00 £0.00 £0.00 £0.00 £1,799.57
Statement
Sheet
Invoice
Number
Cheque
no
Details Date Premises
costs
Premises
repairs
Premises
improvts
Services/
rates
Membership Insurances Equipment
purchases
Equipment
repairs

Training/
pool hire
Clothing Fundraising/
events
Competitions Sundries
consumables
Admin Misc Total Statement
Sheet
Date Details Paying-in Slip
Number
Membership
fees
Subs/training
monies

Donations
sponsorshi
~~p~~
Grants Fundraising Misc Clothing Premises
hire
Interest Total
Period 9 Pennon Water 01/09/2022 £293.61 £293.61 02/09/2022 Stripe Membership £57.52 £57.52
T Shirts/Beanies/TrophyBawden 08/09/2022 £33.41 £67.00 £145.59 £38.63 £2,010.60 £260.00 £2,555.23 05/09/2022 Stripe Membership £68.48 £68.48
EDF Energy 12/09/2022 £245.00 £245.00 06/09/2022 Stripe Membership £33.47 £33.47
Stripe MembershipRefund 26/09/2022 £35.07 £35.07 13-Sep Blue SkyEvents £1,652.00 £1,652.00
Stripe MembershipRefund 28/09/2022 £25.33 £25.33 20/09/2022 Stripe Membership £19.04 £19.04
Stripe MembershipRefund 29/09/2022 £126.62 £126.62 21/09/2022 Stripe Membership £57.32 £57.32
UK Wholesale Direct 29/09/2022 £33.96 £33.96 23/09/2022 Rufus Fawcett £105.00 £105.00
£0.00 23/09/2022 Stripe Membership £258.74 £258.74
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
TOTAL £0.00 £0.00 £0.00 £605.98 £254.02 £0.00 £145.59 £38.63 £0.00 £0.00 £2,010.60 £260.00 £0.00 £0.00 £0.00 £3,314.82 TOTAL £599.57 £0.00 £1,652.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £2,251.57
Statement
Sheet
Invoice
Number
Cheque
no
Details Date Premises
costs
Premises
repairs
Premises
improvts
Services/
rates
Membership Insurances Equipment
purchases
Equipment
repairs

Training/
pool hire
Clothing Fundraising/
events
Competitions Sundries
consumables
Admin Misc Total Statement
Sheet
Date Details Paying-in Slip
Number
Membership
fees
Subs/training
monies

Donations
sponsorshi
~~p~~
Grants Fundraising Misc Clothing Premises
hire
Interest Total
Period 10 Stripe MembershipRefund 03/10/2022 £34.09 £34.09 05/10/2022 Stripe Membership £38,255.06 ########
TaxQuad,Go daddy,SLSGB 07/10/2022 £100.00 £180.00 £520.00 £60.00 £431.57 £1,291.57 06/10/2022 Stripe Membership £3,659.78 £3,659.78
Stripe MembershipRefund 10/10/2022 £189.93 £189.93 07/10/2022 Stripe Membership £872.76 £872.76
EDF Energy 11/10/2022 £245.00 £245.00 11/10/2022 Stripe Membership £201.22 £201.22
Stripe MembershipRefund 17/10/2022 £102.27 £102.27 12/10/2022 Stripe Membership £302.63 £302.63
UK Wholesale Direct £29.96 £29.96 13/10/2022 Stripe Membership £1,160.53 £1,160.53
£0.00 14/10/2022 Stripe Membership £264.15 £264.15
£0.00 18/10/2022 Stripe Membership £38.28 £38.28
£0.00 20/10/2022 Stripe Membership £243.45 £243.45
£0.00 21/10/2022 Stripe Membership £28.66 £28.66
£0.00 24/10/2022 Stripe Membership £76.56 £76.56
£0.00 25/10/2022 Stripe Membership £38.28 £38.28
£0.00 26/10/2022 Stripe Membership £62.33 £62.33
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00 £0.00
£0.00 £0.00
TOTAL £0.00 £0.00 £0.00 £274.96 £426.29 £180.00 £0.00 £0.00 £520.00 £0.00 £0.00 £60.00 £0.00 £431.57 £0.00 £1,892.82 TOTAL £45,203.69 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 ########
Statement
Sheet
Invoice
Number
Cheque
no
Details Date Premises
costs
Premises
repairs
Premises
improvts
Services/
rates
Membership Insurances Equipment
purchases
Equipment
repairs

Training/
pool hire
Clothing Fundraising/
events
Competitions Sundries
consumables
Admin Misc Total Statement
Sheet
Date Details Paying-in Slip
Number
Membership
fees
Subs/training
monies

Donations
sponsorshi
~~p~~
Grants Fundraising Misc Clothing Premises
hire
Interest Total
iod 11 SLSGB,Insquad, pool,first aid 04/11/2022 £320.00 £220.98 £424.73 £79.50 £1,045.21 03/11/2022 Stripe Membership £90.99 £90.99
Stripe MembershipRefunds £102.27 £102.27 04/11/2022 Stripe Membership £181.45 £181.45
100979 GRPRO - Board repairs £3,360.00 £3,360.00 14/11/2022 Stripe Membership £62.33 £62.33
DD UK Wholesale 25/11/2022 £26.69 £26.69 15/11/2022 Stripe Membership £124.86 £124.86
100980 Pool and Fire Inspection £198.78 £1,988.97 £2,187.75 23/11/2022 Stripe Membership £259.54 £259.54
£0.00 25/11/2022 Stripe Membership £62.33 £62.33
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
Per £0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
TOTAL £198.78 £0.00 £0.00 £26.69 £422.27 £220.98 £424.73 £3,360.00 £2,068.47 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £6,721.92 TOTAL £781.50 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £781.50
Statement
Sheet
Invoice
Number
Cheque
no

Details
Date Premises
costs
Premises
repairs
Premises
improvts
Services/
rates
Membership Insurances Equipment
purchases
Equipment
repairs

Training/
pool hire
Clothing Fundraising/
events
Competitions Sundries
consumables
Admin Misc Total Statement
Sheet
Date Details Paying-in Slip
Number
Membership
fees
Subs/training
monies

Donations
sponsorshi
~~p~~
Grants Fundraising Misc Clothing Premises
hire
Interest Total
Period 12 DD Pennon Water 12/12/2022 £197.38 £197.38 06/12/2022 Stripe Membership £200.93 £200.93
DD EDF Energy 13/12/2022 £735.00 £735.00 13/12/2022 Stripe Membership £62.33 £62.33
100981 Pool,Swim Fins,Aqua Pacs 28/12/2022 £257.02 £2,598.96 £2,855.98 15/12/2022 Stripe Membership £62.33 £62.33
DD UK Wholesale 23/12/2022 £25.61 £25.61 23/12/2022 Stripe Membership £62.33 £62.33
Stripe membership Portal Transaction
Fees
30/12/2022 £772.81 £772.81 30/12/2022 Stripe Membership £772.81 £772.81
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
TOTAL £0.00 £0.00 £0.00 £957.99 £772.81 £0.00 £257.02 £0.00 £2,598.96 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £4,586.78 TOTAL £1,160.73 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £1,160.73
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CklARI ry COMikllJfSION P(jP r-INIGLIlN;.I) klND Independent examiner's report on the accounts S'ection A Independent Examiner's Report Report to the trusteesl members of sr R6ft)ES SURF LIFE SAviru& cuv On a¢¢ounts for the year ended Isr&Ecem8ER Charity no (if any) 1037?l4-1 Set out on pages I report lo the trustees on my examination of th6 accounts of the above charity {"the Trusf) for the year ended Responslbilitios and As the charity trustees of the Trust. you are responsible for the preparation basis of Trport of the accounts in accordance with the requirements of the Chariti'es Act 2011 flhe Acr). I report in respect of my examination of the Trust's accounts carried ¢)Ut under seclion 145 of the 2011 Act and in carrying out my examination. I have followed the applicable Directions given by the Charity Commission under section 14515){b) of the Act. I have completed my èxamination. I confirm that no materlal matters have come to my attention ') in connection with the examirbation which gives me cause to believe that in, any material respect: accounting records were not kept in accordan￿ with sectton 130 of the Act or thg accounts do not acwrd with the accounting records Independent examiner's statement I have no concerns and have come aGross no other matters in connection with the examination to which attention should be drawn in order to enable a proper underslanding ofthe accounts to be reached. Please delete the words in the brackets rf they do not apply. Signed: Date: 8 Illi￿￿3 Name: C L ffioR&Aro Relevanl professlonal qualification(sl or body {If any): Fmp(AT Address: IER October