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2022-08-31-accounts

TRUSTEES ANNUAL REPORT

YEAR ENDING 31 AUGUST 2022

CHARITY NAME: RHOOSE LIFEGUARDS

REGISTERED: CHARITY NUMBER: 1039093

NAME OF PRESIDENT AND VICE PRESIDENT:

President: Mr Andy Wall Vice President: Mr Lee Perry

NAMES OF THE CHARITY TRUSTEES WHO MANAGE THE CHARITY: Office (if any) Trustee Name Date held (if not

Date held (if not whole year)

Chair Andy Wall Vice Chair Karen O’Donoghue Harris Club Captain Simon Perry Vice Captain Liz Wong

COMMITTEE MEMEBRS: Trustee Name

Office (if any)

Date held (if not whole year) April 2022

Secretary Lucy Thomas April 2022 Treasurer Catherine Evans Membership Secretary Tina Woods Seniors/Masters Karen O Donoghue Coordinator Harris Junior Coordinator Liz Wong Nipper Coordinator Sarah Braddon IRB Captain Ron Braddon Press Officer Kiera Harris Safeguarding Officer Jamilla Abbott March 2023 Safeguarding Officer David Brewer March 2023

NAME OF ADVISOR

Independent Examiner: Kelvin Grice

Bank: Lloyds Bank Online Treasurers Account

STRUCTURE, GOVERNANCE AND MANAGEMENT

Type of Governing Document: Constitution, amended November 2019

How the charity is constituted: An unincorporated association consisting of the executive committee and the members.

Trustee selection method: The trustees are the serving officers and committee members appointed or reappointed annually at the AGM held in November.

OBJECTIVES AND ACTIVITIES

Summary of the objects of the charity:

The object of the charity is to save life, whether by prevention or by rescue from the beach in particular but not exclusively by:

Summary of the main activities undertaken for the public benefit in relation to these objects:

The focus of our activities is training and developing lifeguards for the public benefit. We provide a programme of activities and training in the sport and skills of swimming, surf rescue, first aid, lifesaving, beach and water safety and encourage attainment of NVBLQ Lifeguard qualifications.

We encourage children from the age of 7, young people and adults, regardless of personal background, faith, gender or personal circumstances, to come together, join in, develop lifesaving skills and volunteer a little of their time to help Rhoose Lifeguards deliver a sustainable supply of qualified lifeguards who patrol our beaches for the benefit and safety of all beach users.

We have also embarked on opening activities to those children under 7. Called Sand hopper’s, we slowly introduce them to beach activities and the sea (only runs in the Summer months), this will make them aware off the activities the Nippers and Junior do because they all train on the same beach, and encourage them to go through the ranks.

Our volunteer coaches deliver a comprehensive programme of youth orientated events and activities which benefits young people by developing their selfconfidence and social skills alongside increasing their physical activity, learning invaluable lifesaving skills and encouraging volunteering within the community.

ACHIEVEMENTS AND PERFORMANCE

As a club the focus was to continue growing our post-pandemic membership to the levels before covid stopped all the fun. We have managed to meet that aim. The club is going from strength to strength with the nipper section expanding its coaching team and competition successes. The Juniors, although lacking number in competitions they have had a very successful year with several members being called up to the Wales and Great Britain teams. Two other sections of the club that have grown this year are the Masters & IRB

Patrols

As a Club we ran an ad-hoc patrol schedule this summer season. Something we are working on to improve in 2023 given the popularity of the camping & leisure complex since covid. We still managed to run 10 patrols over the Summer and looked after approximately 500 holiday makers and locals in that time. Patrolling is important for us as a Club when looking for financial support and Grants to extend our facilities. We need to be able to demonstrate our provision of voluntary lifeguard cover and training and development of Lifeguards for the RNLI. Our members supported the RNLI Lifeguard service with twelve members working for the RNLI. We look forward to continuing to work with the RNLI to provide lifeguard cover in the local area.

Competition

A very impressive all-round performance this year.

Stillwaters: We started with the mini league series which is a whole club effort. We would highly recommend all members in the junior, master & seniors to take part. Welsh – Youth 7th, Seniors 8th, Masters 7th. (No nippers in 2022). GB - Nippers 13th, Youth 12th, Seniors 11th

Rhoose Ski Race: In the sea we held the 41st running of the Rhoose Ski Race. It was a tricky race with the cans in the middle of the channel, but those who raced competed well. This is a massive fundraiser for the club so a big thank you to all who provided support.

Welsh Ocean: In the Welsh championships there was some great competing by all, but more importantly a great team spirit and comradery on the beach. Nippers – 9th Juniors – 3rd Seniors – 2nd Masters – 2nd We also managed to win back the Ski aggregate trophy, an award we last held in 2016 and the 8 years before that. Overall – 2nd

GB Ocean: The GB competitions were held in Branksome Chime, a pleasure for most parent as the tide didn’t move there was no long trips with the craft. Nippers 23rd, Youth 6th, Masters 15th, Open 13th. Results were lower due to smaller teams at the event, but we hope we can have more next year

FINANCIAL REVIEW

The Trustees remain committed to keeping membership subscriptions low. In response, membership fees for 2022 remained the same as we saw what

activities were to take place as we came out of the pandemic. The membership fees willbe reviewed again before the next renewal period.

Total income was £39,960.48 and Total expenditure was £36,398.03. There were a number of larger expenses contributing to this, namely a new IRB and Surf Ski as well as repairs to existing equipment – which were paid for from a grant we were successful in gaining, with additional spend input from the club. And also £5,018.40 swimming pool fees – some from the previous year, paid for from the membership fees.

We had membership income £11,839.50. Competitions fees income £3,428.50 and spend of £4,636.75, but as a club we pay the team events so not all costs are covered by the individual fees, this is something the club is happy to cover from the membership fees.

The £2,054.44 fundraising was obtained from being able to run our annual Ski Race again, assisting the local Round Table Santa Sleigh at Christmas and being part of the Amazon Smile project. Gift Aid from HMRC continues to be obtained from members in the club.

New in 2022 to assist club fundraising was the introduction of the 100 Club – a Small Society Licence Lottery, run monthly and drawn at the Friday training session – 50% of the monthly lottery money is given as prizes with the remainder being reserved for contributing to the purchase of a Surf Ski for the club – Funds raised for this period are £970.

Brief statement of the charity’s policy on reserves

The club’s reserve account holds £13,158.75 cash at bank.

DECLARATION

The trustees declare that they have approved the Trustees’ Report above.

Signed on behalf of the charity’s trustees:

Signature: ........................................................................................ Full Name(s): ........................................................ Position within the charity: ............................................. Date: .............................................................................

Rhoose lifeguards

No (if any) 1039093

Receipts and payments accounts For the period 01/09/20201 31/08/2022 To from ee ee ee ee

~~Pe~~ Section A Receipts and payments Unrestricted Restricted Endowment Total funds funds funds funds

to the nearest £

to the nearest £ to the nearest £ to the nearest £

A1 Receipts

A1 Receipts Total funds
to the nearest £
to the nearest £
to the nearest £
Unrestricted
funds
Restricted
funds
Endowment
funds
to the nearest
£
Membership
Clothing Hoodies / Merchandise
Fund Raising
Fund Raising - 100 club
Award Book Payments
Equipment Refund
SLSA Membership Refund
Interest
Competition Fees
Grants
Swimming Pool Fees
100 club prize money transfer from a/c
100 club transfer for equipment
unknown
Sub total(Gross income for AR)
11,839.50
-
11,839.50
1,098.00
-
1,098.00
2,054.44
-
2,054.44
1,388.00
1,388.00
165.00
-
165.00
105.00
-
105.00
-
-
-
0.07
0.99
1.06
3,428.50
3,428.50
15,719.00
15,719.00
918.50
918.50
-
-
-
3,058.48
3,058.48
-
-
-
-
-
-
-
-
36,716.01
3,059.47
-
39,775.48
(Gross income for AR)
Equipment Sale
20.00
-
20.00
Flipper Deposit
165.00
-
-
165.00
Sub total 185.00
-
-
185.00
A2 Asset and investment sales,
(see table).
——~~———~~
Total receipts
A3 Payments
BT Phone Bill
Club Craft insurance
Marine Property Insurance
Quad Bike Insurance
Mole Water Front Insurance
Membership Fee GB Affiliation
SLSA Wales Club Affiliation
Membership Awards Expenses
Membership Book Expenses
SLSA Membership
Club House Maintenance
Swimming Pool Hire Fees
Health & Safety
Clothing Embroidery
Misc Maintenance
Misc
Bank Charges for Equipment
Clothing Hoodies / merchandise
Membership Refund
Competition fees
RLSS Membership
Small Society Lottery Licence
Transfer into 100 club account
100 Club prize Money transfer from
**Sub total **
36,901.01
3,059.47
-
39,960.48
-
-
-
-
1,209.40
-
-
1,209.40
-
-
-
-
424.99
-
-
424.99
396.00
-
-
396.00
150.00
-
-
150.00
140.00
-
-
140.00
588.50
588.50
-
-
2,315.75
2,315.75
-
-
5,018.40
5,018.40
-
-
-
140.00
140.00
1,021.08
1,021.08
-
-
856.31
856.31
50.75
50.75
4,636.75
4,636.75
68.00
68.00
40.00
-
-
40.00
-
342.00
342.00
-
-
-
-
-
17,397.93
-
-
17,397.93
CO)Ce
SES)

----- Start of picture text -----
A4 Asset and investment
purchases, (see table)
Equipment - Surf / Pool 1,373.47 - - 1,373.47
Equipment - IRB 177.57 177.57
Grant Spend 17,449.06 - - 17,449.06
Sub total 19,000.10 - - 19,000.10
Total payments 36,398.03 - - 36,398.03
Net of receipts/(payments) 502.98 3,059.47 - 3,562.45
A5 Transfers between funds - 5,004.86 5,004.86 - -
A6 Cash funds last year end 9,097.37 5,094.43 - 14,191.80
Cash funds this year end 4,595.49 13,158.76 - 17,754.25
----- End of picture text -----

Section B Statement of assets and liabilities at the end of the period

Unrestricted Restricted
Categories Details funds funds
B1 Cash funds Lloyds Current
Lloyds Saver Reserve
100 Club
Total cash funds
to nearest £
3,625.40
970.09
4,595.49
to nearest £
13,158.75
13,158.75
(agree balances with receipts and payments
account(s))
OK OK
Unrestricted Restricted
funds funds
B2 Other monetary assets Details to nearest £
-
-
-
-
-
-
to nearest £
-
-
-
-
-
-
B3 Investment assets Details Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
B4 Assets retained for the Details
Ski Equipment
Fund to which
asset belongs
Cost (optional)
-
charity’s own use Training Equipment
Gym Equipment
IRB
Quad
Trailer
Clubhouse Fixtures and Fittings
-
-
-
-
-
-
-
-
Fund to which Amount due
B5 Liabilities Details liability relates -
-
-
-
-
(optional)

Signed by one or two trustees on behalf of all the trustees

Signature

Print Name

Cath Evans

----- Start of picture text -----
CC16a
----- End of picture text -----

Last year

to the nearest £

----- Start of picture text -----
11,020.00
285.00
322.70
382.51
1,044.35
250.00
0.46
-
-
-
-
-
-
-
-
13,305.02
----- End of picture text -----

13,305.02

450.48 260.20 579.64 268.03 504.00 150.00 115.00 697.50 270.00 818.00 6,360.00 3,000.40 1,337.55 916.00 339.52 151.78 15.00 124.25 134.20 - 16,491.55

3,953.98 393.32 4,347.30 20,838.85 - 7,533.83 - 21,725.63 14,191.80

Endowment funds

to nearest £ - - - -

OK

Endowment funds to nearest £ - - - - - -

Current value (optional)

-

Current value (optional)

When due (optional)

Date of approval

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trt￿e members of On accounts for the year August 2022 Charity no (rf anyl 103YJ93 Set out on pages Respective responsibilitiesThe tharitrfs tr￿eeS are restK)nsible for the preparation of the accounts in of trustees and exaM1rrdcrn￿ %Mlh the thrities Act 2011 ALn. The tharitys trusiees ccmsider Ihat ￿ audit is ￿t required for this year under It is my responsibilrty to: eAnine Ihe ac(x)unts under section 145 of ts Charities Act. to foll¢M the applicable Directx)ns given by the Charity commiss￿ (under Secti(￿ 14515)(b) of the ACL examinefs $tate￿ntbY the Charity Commission. An examination indLNJes a review of the acC￿ntI1g recon1s kept by the d￿rity armj a u)mparison of the accounts presented NTlh tt)ose recor￿e¢ll0n wtth my exanination. no material matters have come to my statementattentsn (other th￿ that dI￿sed bek7w") whith gives me cause to believe the acCo￿tir￿j records were not kept in the ac(xxnts did Th)t accord with the the accounts did r¥)t ccxnpty with the $8t out in the Charities {AcC￿nts and Reports) Regulations 2CK)8 other than any requir￿nent that the a(xounts give a true fairf view which is not a matter ¢x)nsider&J as part of an independent exarninaticffi. the examinalion to whith attention sh￿Id be dra5￿ in this rewt in order to enable a prcyef U￿IerStandIr*j of Ihe accoL¥ts to be reathed. . Fyease cÈkle th8 woffjs in ts bRGkets iffv (b notapply. 11" July 2023 Signed: Name: Kelvin Grice IER May 2018

Relevant professional qualification(s) or body (if any): Address: 42 Porthkerry Road RHOOSE CF62 3HD Section B Disclosure Only complete if the examiner needs to hwlight matters of cOn￿M (see CC32, Independent examinatKm of d￿rity &(%￿nts. directions and guidance for ex￿1[￿5). IER May 2018

Give here details of any items that the examin wishes to disclose. IER May 2018