## **Chairman’s Report 2022** Firstly, I want to begin with a thank you to all the coaches, helpers and active committee members, without whom the club could not survive. Their hard work and dedication during the year has enabled us to deliver and maintain our commitment to training in these post Covid times. ## **Membership** 2022 has seen our membership numbers decrease slightly, we currently have 195 live member accounts, 86 are Nippers, 58 Masters, 45 Juniors and 26 Seniors. The reduction in numbers is across the Junior, Senior, Masters section with the Nippers showing a healthy increase. Work needs to be done to increase the Senior numbers. This decrease in numbers has put a slight dent in our current financial situation but when combined with our Gift Aid rebate gives us a positive revenue position. ## **Qualification’s 2022** The club has supplied training and facilitated NVBLQ examinations with further examinations scheduled towards the tail end of the year, 7 members already gaining the qualification. There has also been an increase in the numbers of Level 1 and Level 2 awards again with many more projected to be taken in September/October. As a club we are proud that we continue to train so many excellent young people in the skills required to apply to become RNLI Lifeguards. ## **Patrols** Mumbles members are now patrolling Llangennith Beach in conjunction with Langland Bay Lifeguards as volunteers, providing a valuable service on a beach that has no RLNI presence. ## **Fund Raising** We are currently running at a neutral revenue position, as such if the club wants to invest in new equipment additional funding will be required. As with any club; fundraising is always an issue. If anyone has any contacts, special skills or ideas please speak to a committee member. In 2022 we have attempted to achieve a balanced approach and hopefully as a committee delivered what the members want, if we didn’t please let us know. As always we are here to act on your behalf and as such encourage all members (irrespective of age) to voice their opinions or stand for election to sit on the committee. Once again thank you for your support and commitment in 2022. Jon Gwynn Chairman 1 Mumbles Llfeguard Club Registered Charity.. 1074462 Year End#d: 31 December 2022 Fvll Year Actual 2021 Actual 2022 Income 2 Q10.00 20200 0.00 730.37 0.00 0.00 18 039.04 201924 0.00 911.00 eom tibong ML%cellanÈovsl Hoi Do 30 27S.00 0.00 8 486.65 2 251.75 277 85 soish5 embeishi - Go C¥r0￿¥S Membershl - Bacs SQUARE- SUBS STRIPE HMRC CMARtriES Tax dai SPORTS LOTTERYISCC Qualificaiion fees AV￿r￿S Eveni 7 921.40 o.ots 600. 145.00 Total In 33 522.11 377.26 Expend6tur Com on fee$ 1 166.50 0.00 2 3fj0.oo 300.00 211801 m&ni- NEW meni- REPAIRS suian Marsh Ltd rt Lott Grani SLSA Memberslii SLSA Wales Club Mefflbershi RLSS UK M&mbeishi Pool fees- BISHOP GORE PODI fees- NATIONAL POOL Swansea CC Hul Renial Swansea CC Co￿￿1 Tax Sund IT 0.00 180.00 o.oo 14000 6B.00 7 605.00 2 110.00 O.OD 1 685.55 107.02 495.00 315.OQ 0.00 633.27 loBa S￿M & Run HulMaini¥nance LIFEGUARDING DUTIES U lands RFC Room HI A*3idS EvÈnln usimen nk fees Toial Out 334 00 476.00 0.00 490.00 53.50 0.0 0.00 360.80 0.00 t35.64 26,3f4.02 77.OD 14,484.33 Bank Intèrfrsl fjwanl. BetelpispDrts Walp Gianl. Oullrflllg w￿￿&￿Xp￿ffd1l￿r+ Movempnt 1.39 14,391.00 -15 9g0.OD -1,704.68 7,Z29.94 8aianto Bltwd 35.4$3.6S 37.158.33 Bl•n¢¢ Clfv 42,683.69 3S,463.66 Th1$ Year Movemenl transfferGurr8nlld8PDwi GraDt- Re￿Ipt GraTht-&uilding Works Opening bala closing 7,208.09 -107 07 14.991. -15.99t>.IKI 23 276 21 21,570.14 21 Jf70 14 2B.778.23 S￿￿8AcCoUntaper1rrf1 lraftslercu1￿ftIIdPptss Interesl le￿1V8d 600rt5 k>tle S•ving$ A¢¢ount ¢lo$img 13.883.51 13.862.12 21.8S 1.39 000 13083.S1 13,90S.36 Totst B•lanc4 42 683.59 35 463.66 Independent Examiner's Report to the Trustees of Mumbles Lifeguard Club Year Ended: 31 December 2022 Registered Charlty: 1074462 I report on the accounts of the Trust for the year ended 31 December 2022, which are set out on the attached page. Respectlve responslbllltles of trustees lind examiner The charity's trustee5 are responsible for the preparation of the acco¢Jnts. The charivs trustees consider that an audit Is not required for this year lunder section43121 of the Charities Act 1993 Ithe 1993 Actll and that an independent examination 1% needed. It Is my responsibility to.. examine the accounts (under spction 4313la of the 1993 Act); follow the procedltres laid down in the General Dlrections given by the Charity Commission lunder section 4317llbl of the 1993 Act).. and state whether particular matters have come to my attention. Basls of Independent examiner's repoi't My examination was carried out in accordance with the General Dlrectlons given by the Charity Commi55ion. An examination includes a review of the accounting records kept by the charity and comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently I do not express an audit opinion on the view given by the accounts. Independent examlner's statement In connection with my examination, no matter has come to my attention: which gives me reasonable c3U5e to believe that in any materlal respect the requirements to keep accounting records in accordance with section 41 of the 1993 Act,. and to prepare accounts which accord with the accounting record5 and comply with the accounting requlrements of the 1993 Act have not been met, or 2. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. Signed: Name: KINGSLEY ARNOLD Address.. Llttle Reynoldston Farm, Reynoldston, Swansea SA3 IAQ Date..