OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2024-08-31-accounts

TRUSTEES ANNUAL REPORT

YEAR ENDING 31 AUGUST 2024

CHARITY NAME: RHOOSE LIFEGUARDS

REGISTERED: CHARITY NUMBER: 1039093

NAME OF PRESIDENT AND VICE PRESIDENT:

President: Mrs Denise Cooper Vice President: Mr Lee Perry

NAMES OF THE CHARITY TRUSTEES WHO MANAGE THE CHARITY:

Trustee Name Date held (if not whole year) Chair Karen O’Donoghue Harris March 2024 Vice Chair Simon Mason March 2024 Club Captain Simon Perry Vice Captain Liz Wong

COMMITTEE MEMEBRS: Office (if any) Trustee Name Secretary Lucy Thomas Treasurer Catherine Evans Membership Secretary Tina Woods Seniors/Masters Coordinator Karen O’Donoghue Harris Junior Coordinator Liz Wong Nipper Coordinator Sarah Braddon IRB Captain Ron Braddon Press Officer Kiera Harris Safeguarding Officer Jamilla Abbo� Safeguarding Officer David Brewer Grants Ma� Lloyd March 2024

Date held (if not whole year)

NAME OF ADVISOR

Independent Examiner: Kelvin Grice

Bank: Lloyds Bank Online Treasurers Account

STRUCTURE, GOVERNANCE AND MANAGEMENT

Type of Governing Document: Cons�tu�on, amended November 2023

How the charity is cons�tuted: An unincorporated associa�on consis�ng of the execu�ve commi�ee and the members.

or reappointed annually at the AGM.

OBJECTIVES AND ACTIVITIES

Summary of the objects of the charity:

The object of the charity is to save life, whether by preven�on or by rescue from the beach in par�cular but not exclusively by:

programme of ac�vi�es and training in the sport and skills of swimming, surf rescue, first aid, lifesaving, beach and water safety and encourage a�ainment of NVBLQ Lifeguard qualifica�ons.

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 li�le of their �me 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 ac�vi�es to those children under 7. Called Sand hopper’s, we slowly introduce them to beach ac�vi�es and the sea (only runs in the Summer months), this will make them aware off the ac�vi�es 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 ac�vi�es which benefits young people by developing their self-confidence and social skills alongside increasing their physical ac�vity, learning invaluable lifesaving skills and encouraging volunteering within the community.

ACHIEVEMENTS AND PERFORMANCE

The club have had some remarkable achievements over the last year showing Rhoose Lifeguards are a force to be reckoned with.

Nippers took 2[nd] , narrowly missing out on first place at the Welsh S�llwaters. They came 4[th] in the GB S�llwater Championships but were the highest placed Welsh club. A remarkable achievement.

Our Youth team placed 5[th] in the Welsh S�ll waters with our small team of Masters and Seniors placing 9[th] and 11[th] respec�vely.

The Juniors placed 4[th] overall at the Bri�sh S�ll Waters and were the highest placed Welsh team.

A�er the S�llwater Champs the next compe��on was the Rhoose Ski Race.

This was 42[nd] Annual Rhoose Ski Race and saw compe�tors from all over the UK coming to Rhoose to ba�le it out in the tricky condi�ons of the Bristol Channel . With over 40 plus compe�tors racing this has become a massive fundraiser for the club so a big thank you to all who provided support.

Moving to the beach, at the Welsh Championships the Nippers came 3[rd] , Juniors 2[nd] , Seniors 3[rd] and Masters 3[rd] , with Rhoose taking 2[nd] overall in the aggregate points scoring. Excellent results from all Rhoose teams.

Moving on to the Bri�sh Championships that were held in Dorset, the Nippers placed 7th, being the only Welsh club to make the top 10. Our small team of Juniors who travelled to the compe��on took 8[th] place and our Masters came 15[th] .

The Seniors came a fantas�c 5[th] place in the Bri�sh Open Championships that were held as Fistral Beach Newquay. This was the first �me in years that Rhoose had taken a proper team to compete at the Open champs. A small team of 9 coming 5[th] overall out of 25 clubs racing is an outstanding achievement.

We had 4 members selected for the Welsh Team and 1 member, Evie Wong, selected for the GB team to compete at the World Lifesaving Championships in Australia, where she placed 2[nd] in the World! An absolute fantas�c achievement! Two members were selected as Team GB reserves.

However, it’s not all about compe��ons, the lifesaving aspect plays a very important part of the clubs’ ac�vi�es, we had another busy year of members gaining their Lifesaving awards.

There were many lifesaving awards gained, from level 1s up to NVBLQs and the club managed to put out a voluntary patrol every weekend throughout the 6-week summer holidays.

Members of the club were involved in two major rescues.

One was where one of our Youth Members was out training himself when he no�ced someone in difficulty at sea. He brought the person to shore and assisted un�l members of the RNLI turned up and took over. This was a remarkable rescue by one of our 13-year-olds, pu�ng his lifesaving knowledge and skills into prac�ce that he had learnt from recently taking his level 1 award.

The other rescue saw some of our Master members save the life of a person who was a�emp�ng to take his own life and was in a pre�y bad way.

masters concerned managed to get the person to shore, where others assisted to restrain him, un�l emergency services arrived.

Lives literally saved thanks to Rhoose club members.

Annual Welsh Presenta�on Evening – an excellent achievement, showing how highly thought of our Nipper sec�on is as this was voted by other clubs so a testament to all the hard work our coaches had put in over the year.

FINANCIAL REVIEW

The Trustees remain commi�ed to keeping membership subscrip�ons as low as possible and good value. In response, with ac�vi�es being back to pre-pandemic level, and several costs having seen an increase, the decision was taken to increase membership fees for 2023 by £5. Taking a full member from £95 to £100, this was s�ll felt to be great value for money as this includes all training costs including swimming pool fees, use of club equipment and entries for all team events at compe��ons. The membership fees will again be reviewed before the next renewal period.

Total income was £39,943.00 including £7,574.61 from successful grant funding. Total expenditure was £42,603.90, which included grant spend for new surf-cra� of £12,317.05 – some of which was previous years overdue grant invoices coming through. £3,586.90 was a�ributed to swimming pool fees, including extra sessions for compe��on prac�ce at larger pools.

Membership income rose again to £17,070.75. Compe��ons fees income rose also £14,937.05 a reflec�on of the success at championships through the year. As a club we pay pairs and team events so not all costs are covered by the individual fees, this is something the club is happy to con�nue to cover from the membership fees.

The £2,212.84 fundraising was obtained from being able to run our annual Ski Race again, assis�ng the local Round Table Santa Sleigh at Christmas and several dona�ons. Gi� Aid from HMRC con�nues to be obtained from members in the club providing £2,324.19 this accoun�ng year.

Our 100 club fundraising con�nues with a high of 60 members – a Small Society Licence Lo�ery, run monthly and aims to be drawn at the first monthly Friday training session – 50% of the monthly lo�ery money is given as prizes with the remainder being reserved for contribu�ng to the purchase of club equipment for all to use. Funds raised for this period are £1,128.00 and a total of £2,179.00.

The club’s treasurer current account holds £18,113.57 in cash.

The club’s reserve account holds £13,395.85 cash at bank, of which £10,510.08 is now in a higher interest rate account. With a 32 day access period. The reserve account holds enough to cover fixed costs for one year should no income be available.

DECLARATION

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

Signed on behalf of the charity’s trustees:

Signature: C Evans Full Name(s): Catherine Jane Evans Posi�on within the charity: Treasurer

Date: ..7[th] April 2025

Rhoose lifeguards

No (if any) 1039093 payments accounts ayments accounts yments accounts ments accounts 01/09/2023 31/08/2024 To

Receipts and payments accounts ayments accounts yments accounts ments accounts

For the period from

CC16a

Section A Receipts and payments

Unrestricted Restricted Endowment funds funds funds

Total funds Last year

to the nearest £

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

A1 Receipts

A1 Receiptsptsts Unrestricted
funds
to the nearest
£
to the nearest £
Restricted
funds
to the nearest £
Endowment
funds
Total funds
to the nearest £
Last year
to the nearest £
Membership 17,070.75 - 17,070.75 13,682.25
ClothingHoodies / Merchandise 856.00 - 856.00 698.76
Fund Raising 2,212.84 - 2,212.84 2,052.39
Fund Raising- 100 club 1,128.00 1,128.00 1,274.00
Award Book Payments 90.00 - 90.00 300.00
Equipment Refund 0.98 - 0.98 -
SLSA MembershipRefund 45.00 - 45.00 309.00
Interest 23.70 169.98 193.68 74.30
Competition Fees 14,937.05 14,937.05 8,650.50
Grants - 7,574.61 7,574.61 9,072.00
SwimmingPool Fees 1,159.49 1,159.49 641.00
100 clubprize moneytransfer from a/c - - -
100 club transfer for equipment -
Gift Aid 2,324.19 2,324.19 43.05
- - - - -
- - - - -
Sub total(Gross income for AR) 39,848.00
(Gross income for AR)
7,744.59 - 47,592.59 36,797.25
Equipment Sale
15.00
-
15.00
-
Flipper Deposit
80.00
-
-
80.00
10.00
Sub total 95.00
-
-
95.00
10.00
Total receipts 39,943.00
7,744.59
-
47,687.59
36,807.25
A2 Asset and investment sales,
(see table).
~~——=———~~
A3 Payments
BT Phone Bill - - - - -
Club Craft insurance - - - - -
Marine Property Insurance 1,339.28 - - 1,339.28 1,287.88
Quad Bike Insurance 266.69 - - 266.69 308.44
Mole Water Front Insurance 552.00 - - 552.00 528.00
Membership Fee GB Affiliation - - - - 181.35
SLSA Wales Club Affiliation 140.00 - - 140.00 140.00
Membership Awards Expenses 597.00 597.00 771.50
Membership Book Expenses 140.00 140.00 300.00
SLSA Membership 2,938.00 2,938.00 2,088.75
Club House Maintenance 89.00 89.00 8.50
Swimming Pool Hire Fees 3,586.90 3,586.90 2,071.50
Health & Safety - - 356.02
Clothing Embroidery - - -
Misc Maintenance 527.03 527.03 396.63
Misc 1,788.76 1,788.76 1,981.77
Bank Charges for Equipment - - -
Clothing Hoodies / merchandise 1,321.76 1,321.76 212.81
Membership Refund 467.00 467.00 117.00
Competition fees 14,730.50 14,730.50 9,256.50
RLSS Membership 77.00 77.00 73.00
Small Society Lottery Licence 20.00 - - 20.00 20.00
Transfer into 100 club account -
100 Club prize Money transfer from 614.00 614.00 646.00
- -
- - - - -
**Sub total ** 29,194.92 - - 29,194.92 20,745.65
A4 Asset and investment
purchases, (see table)
Equipment - Surf / Pool 402.76 - - 402.76 489.00
Equipment - IRB 689.17 689.17 26.13
Grant Spend - 12,317.05 - 12,317.05 4,696.01
**Sub total ** 1,091.93 12,317.05 - 13,408.98 5,211.14
**Total payments ** 30,286.85 12,317.05 - 42,603.90 25,956.79
**Net of receipts/(payments) ** 9,656.15 - 4,572.46 - 5,083.69 10,850.46
A5 Transfers between funds - 4,742.44 4742.44 - - -
A6 Cash funds last year end
**Cash funds this year end **
15,378.86
20,292.57
13,225.84
13,395.82
-
-
28,604.70
33,688.39
17,754.25
28,604.71
Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period
Categories
B1 Cash funds
B2 Other monetary assets
B3 Investment assets
B5 Liabilities
B4 Assets retained for the
charity’s own use
Signed by one or two trustees on
behalf of all the trustees
Details
Lloyds Current
Lloyds Saver Reserve
100 Club
Details
Details
Details
Ski Equipment
Training Equipment
Gym Equipment
IRB
Quad
Trailer
Clubhouse Fixtures and Fittings
Details
Signature
Total cash funds
(agree balances with receipts and payments
account(s))
to nearest £
to nearest £
18,113.57
13,395.82
2,179.00
20,292.57
13,395.82
OK
OK
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Cost (optional)
-
-
-
-
-
Cost (optional)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Print Name
Cath Evans
Unrestricted
funds
Restricted
funds
Unrestricted
funds
Restricted
funds
Fund to which
asset belongs
Fund to which
asset belongs
Fund to which
liability relates
Amount due
(optional)
to nearest £
Endowment
funds
-
-
-
-
OK
to nearest £
Endowment
funds
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
Cath Evans 16 Jan 2024

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the tntsteesl members of Rhoose uards On accounts for the year ended August 2024 Charity no (rfany) 1039093 Set out on pages Respective responsibililiesThe chaiiVs truSt￿S are reS￿ns￿le for the preparatK)n of the accounts in of trustees and exaMinerdccordan￿ wilh the Charities Act 2011 (1he Act.). The tharitys trnstees consider that an audit is not required for this year under section 144 of the Act and that an independent examination is needed. It is my ￿SF￿)nSibIIrtY to: examine the accounts under section 145 of the Charities Act, to folk)w the applicable Directions given by the Chanty ComMiss￿)n (under section 145(5)(b) of the Act. and to state whether particular matters have (x)me to my attention. Basis of independentsAy examination was carried out in accordan￿ with general Directions given examiner's statementby the Charity Commission. An examination includes a review of the accounting reCo￿S kept by the chaTty and a comparison of the accounts presented with those records. It also includes consideratDn of any unusual items or disclosures in the ac(x)unts, and seeking explanations from the trUSt￿S con￿mIng any suth matters. The proCedU￿S undertaken do not provide all the eviden￿ that would be ￿ul￿d in an audit, and consequentty no opinion is given as to whether the accounts present a Irue and faif view and the report is limited to those matters set out in the statement below. Independent examinevsln connedion with my examination. no materBI matters have come to my statementattention (other than that disclosed below ") which gives me cause to believe that in. any matertal respect.: the accounting records were not kept in accordan￿ wilh section 130 of the Ac( or the accounts did rA)t accord with the accounting records: or the accounts did rK>t comply with the applicable requirements c(m￿Ming the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the acLx>unts give a true and fairf VFew which is not a matter consider8J as part of an independent examination. I have no can￿mS and have c(xne across no other matters in conrEction with the examination to which attention should drawn in this re￿rt in order to enabEe a proper understanding of the accounts to be reach￿1. . Please delete the Wo￿lS in the bTrckets rfthey do not apply. 10° May 2025 Signed: Date: Name: Kelvin Grice IER May 2018

Relevant professional qualification{s) or body (if any): Address: 42 Porthkerry Road RHOOSE CF62 3HD Section B Disclosure Onty complete ifthe examiner needs to highlight matters of concem (see CC32. Independent examination of charty accounts: directions and guNJance for examiners). IER May 2018

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