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2021-12-31-accounts

CENTRAL AMENITIES FUND HMS COLLINGWOOD

ANNUAL REPORT AND FINANCIAL STATEMENTS

For Period

1 January 2021 to 31 December 2021

Registered Charity No. 1131101

Registered Charity No: 1131101

Trustees’ Annual Report and Comments

Central Amenities Fund HMS COLLINGWOOD

Charity Registered No: 1131101 Covering the Accounting Year: 1 January 2021 to 31 December 2021 Address: HMS COLLINGWOOD Newgate Lane FAREHAM PO14 1AS Governing Document: Central Amenities Fund Constitution Object: The primary aim of the CAF is to promote the welfare and military efficiency of Establishment personnel. This is interpreted as to “improve the well being (both morale and physical) and efficiency of Establishment personnel through the provision of services, amenities and activities that are not within the remit of Crown or employer requirements”. Trustee: Captain C Jordan Royal Navy Trustee selection method: Appointed as such by the Naval Secretary. Bankers: Barclays Bank plc High Street Fareham Independent Examiner: P A Nicholls MBE MAAT 5 Nursery Road Havant Hants PO9 3BG Activities and achievements: To have resources available for expenditure on improvements to the quality of life, and the engenderment of esprit de corps. In normal years generous subsidies are provided for departmental social functions, grants paid to sailing and sports and numerous grants to individuals for sports and adventurous training. Financial Review: The fund had lost £7.2K on its operating activities, mainly as a result of large amount in grants paid out. However, this was more than offset by the £10.3K gain in the value of investments. The fund was worth £793.6K of which £580.7K was held in long term investments. Bank and deposit accounts held £346K which easily covered liabilities to other funds and creditors and totalled £136.7K. Investment Selection Policy: The investment is held primarily to generate income and the Management Committee reviews the portfolio annually. Financial Reserves Policy: The Trustee has considered the level of reserves to retain, appropriate to the charity’s needs. This is set at £500K-£600K and is held in investments. It seeks to provide twelve months CAF running costs but also to be able to fund capital projects. The Trustee aims to ensure that the charity will be able to fulfil its charitable objectives even if there is a temporary shortfall in income and unexpected expenditure. The Trustee will endeavour not to set aside funds unnecessarily.

Registered Charity No: 1131101

Grant Policy: After deliberation by a committee consisting of representatives from entitled personnel, grants may be made to clubs, departments or individuals for a wide range of sporting and other leisure activities. Risk Assessment: The Trustee reviews the major risks to which the charity is exposed through the production of an annual Business Plan. Systems have been established to manage the risks and it is believed that the reserves policy will provide sufficient resources in the event of adverse conditions. Six monthly independent examination of the accounts mitigates the risk of any mismanagement by the Management and Grants Committees and the reports thereof are seen by the Trustee. Public Benefit Statement: This fund provides public benefit by assisting COLLINGWOOD personnel to more effectively perform their roles within the Armed Forces of the Crown. It does this by providing and supporting additional leisure and social activities beyond that supplied by the Crown. This assistance enables personnel to better face the challenges and danger associated with military service by developing and maintaining teamwork, spirit and attitude, and morale. As a result, the fund promotes the efficiency of the Armed Forces by enhancing their capability to undertake the roles demanded of them.

I confirm that I have paid due regard to the Charity Commission of England and Wales’s guidance on public benefit when deciding what activities the charity should undertake.

Declaration:

I declare, in my capacity of Charity Trustee, that I have approved the above report.

Signature Signed on Original

Name Captain C Jordan Royal Navy Appointment Commanding Officer HMS COLLINGWOOD and Sole Managing Trustee Date 18 February 2022

Registered Charity No: 1131101

Independent Examiner’s Report to the Trustee of the HMS Collingwood Central Amenities Fund.

I report on the accounts of the Charity for the year ended 31 December 2021 which are set out in pages 1 to 8 and accompanying notes.

Respective responsibilities of trustees and examiner

The charity’s trustee is responsible for the preparation of the accounts. The charity’s trustee considers that an audit is not required for this year under section 144(2) of the Charities Act 2011 (The Charities Act) and that an independent examination is needed.

It is my responsibility to:

Basis of independent examiner’s report

My examination was carried out in accordance with the general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a 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 trustee for any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair view’ and the report is limited to those matters set out in the statement below.

Independent examiner’s statement

In connection with my examination, no material matters have come to my attention which gives me cause to believe that in any material respect:

I have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Signed on Original

P A Nicholls MBE MAAT 5 Nursery Road Havant Hants PO9 3BG

18 February 2022

Registered Charity No: 1131101

HMS COLLINGWOOD CENTRAL AMENITIES FUND

Registered Charity No 1131101

BALANCE SHEET

31 December 2021

Fixed Assets

Fixed Assets
Notes
Property
7
Black Rock Investments
2
CCLA Investments
2
Total Fixed Assets
Current Assets
Debtors & Prepayments
9
Charity Deposit Fund
RBS Holts 30 Day Savings
RBS Holts Reserve
Bank Accounts
Cash
Current Liabilities
Creditors
10,10A,10B
Net Current Assets
Total Net Assets
Represented by funds
General Purpose Fund
Designated Funds
Major Projects Fund
Fixed Asset Replacement Fund
Sports Allocation
Phase II Allocation
1,059.69
£
370,961.14
£
209,715.96
£
2,311.00
£
238,731.38
£
104,220.43
£
2.51
£
3,059.56
£
350.18
£
348,675.06
£
136,758.85
£
31-Dec-20
2,567.35
£
346,006.91
£
224,369.02
£
581,736.79
£
4,878.81
£
238,710.25
£
104,146.80
£
19,000.59
£
1,327.22
£
357.77
£
368,421.44
£
150,828.02
£
211,916.21
£
793,653.00
£
668,381.39
£
120,000.00
£
4,545.32
£
374.21
£
352.08
£
793,653.00
£
572,943.28
£
217,593.42
£
790,536.70
£
662,411.75
£
120,000.00
£
5,745.32
£
2,057.55
£
322.08
£
790,536.70
£

Approved on 18 February 2022

Signed on Original

Captain C Jordan Royal Navy Sole Managing Trustee

1

HMS COLLINGWOOD CENTRAL AMENITIES FUND

STATEMENT OF FINANCIAL ACTIVITIES

Income from:
Notes
Donations & Grants
Charitable Activities
Other Trading Activities
Investment Income
Total Income
3
Expenditure
Charitable Activities
Total Expenditure
4
Net income (expenditure)
Plus/(Less)
Unrealised gain (loss) on investments
Net movement in funds
Total Funds brought forward 1 Jan 21
Net Movement of Funds
Total Funds carried forward 31 Dec 21
4,750.00
£
4,138.10
£
3,100.00
£
16,970.32
£
28,958.42
£
36,143.29
£
36,143.29
£
(7,184.87)
£
10,301.17
£
3,116.30
£
790,536.70
£
3,116.30
£
793,653.00
£
2021
Total
7,873.72
£
4,764.31
£
5,205.00
£
16,104.61
£
2020
33,947.64
£
40,326.40
£
40,326.40
£
(6,378.76)
£
(8,182.01)
£
(14,560.77)
£
805,097.47
£
(14,560.77)
£
790,536.70
£

2

CAFDec21BSZSOFA SUM

HMS COLLINGWOOD CENTRAL AMENITIES FUND

Notes to the Accounts dated 31 Dec 2021

Note 1 - Accounting policies

a. The financial statements are prepared under the historic cost convention (as modified by the revaluation of fixed asset investments) and in accordance with applicable accounting standards: Charities Statement of Recommended Practice 2019 and the provisions of the Charities Act 2011. Significant policies adopted are:

Income

a. Donations are included in the Statement of Financial Activities (SOFA) when the CAF becomes entitled to the donation or grant and it is reasonably certain that it will be received.

Expenditure and liabilities

a. Liabilities are recognised as soon as there is a legal or constructive obligation committing the CAF to the expenditure.

b. Administration costs are incurred by the CAF Manager. These costs are not apportioned as his tasks are wide ranging in support of leisure and amenities and include the maintenance of the Central Bank facility for other funds.

Assets

a. Tangible fixed assets are capitalised if they can be used for more than one year and cost at least £250. They are valued at cost or a reasonable value on receipt. The CAF does not have a policy of revaluation. Depreciation is straight line and over the estimated life of the item.

b. Investments on a recognised stock exchange are valued at market value at the date of the Balance Sheet or at best estimate of market value.

Note 2 - Investments

Black Rock

Black Rock
Market Value at 1 Jan 21
Gain on revaluation
Market value at 31 Dec 21
Cost price: £177,854.93
CCLA COIF Fixed Interest
346,006.91
£
24,954.23
£
370,961.14
£
Market Value at 1 Jan 21
Loss on revaluation
Market value at 31 Dec 21
Cost price: £200,000.00
224,369.02
£
(14,653.06)
£
209,715.96
£

3

Note 3 - Income

Note 3 - Income
Donations & Grants
Gain Share
LH Mess
RNRMC - Phase II
Mess Sports Contributions
Charitable Activities
Launderette
Jetwash
Misc
Other Trading Activities
SARC Income
Interest/investment income
Total Income
-
£
541.94
£
-
£
2,665.78
£
750.00
£
-
£
4,000.00
£
4,666.00
£
4,750.00
£
7,873.72
£
1,959.70
£
2,419.90
£
2,178.40
£
2,329.40
£
-
£
15.01
£
4,138.10
£
4,764.31
£
3,100.00
£
5,205.00
£
16,970.32
£
16,104.61
£
28,958.42
£
33,947.64
£
2020
2021
1,959.70
£
2,178.40
£
-
£
33,947.64
£

Note 4 - Expenditure (General and Designated Funds)

Charitable Activities
Operating
Minor Grants
Club Grants*
Families Day
Sports Fund
Phase II
Jetwash
Passing Out Parades
TV
Newspapers
Xmas extras
Fireworks
Workshop Trading
Fixed Asset Replacements
Insurance
Trophy Hire
SPA Depreciation
Misc Expenses
Governance Costs
Independent Examination Fees
Support Costs
Office Salaries
Office Administration
Minor Depreciation
Total Expenditure
855.96
£
16,000.00
£
1,000.00
£
1,683.34
£
720.00
£
597.04
£
-
£
3,951.00
£
45.00
£
224.46
£
4,645.20
£
-
£
1,200.00
£
656.33
£
185.00
£
-
£
-
£
1,800.00
£
-
£
1,072.30
£
1,507.66
£
809.20
£
8,000.00
£
-
£
3,846.02
£
363.41
£
542.39
£
631.74
£
3,942.85
£
45.00
£
1,543.16
£
-
£
87.01
£
5,196.00
£
527.25
£
185.72
£
413.79
£
469.33
£
2,600.00
£
8,606.80
£
1,001.97
£
1,514.76
£
36,143.29
£
36,143.29
£
40,326.40
£
40,326.40
£
*Major Grants
Poppies Bar
Sailing Club
6,000.00
£
10,000.00
£
16,000.00
£

4

Note 5 - Paid Employees

Note 6 - Trustees and Other Related Parties

Note 7 - Fixed Assets - Fixtures, Fittings and Equipment

Total value at 1 Jan 21
Less Depreciation
Property Value at 31 Dec 21
Laundry
& Jetwash
2,567.35
£
(1,507.66)
£
1,059.69
£

Note 8 - Stocks - None held

Note 9 - Miscellaneous Debtors & Prepayments

MBDA Sponsorship
Interest
Insurance prepaid
Sage prepaid
TV Licence prepaid
1,500.00
£
15.00
£
311.00
£
300.00
£
185.00
£
2,311.00
£

Note 10 - Creditors (payable in less than one year)

PNIE
Collection - Children in Need
JR Christmas
Trophy Hire Apr - Dec 21
900.00
£
258.30
£
224.46
£
139.00
£
1,521.76
£

5

Note 10A - Held for other Collingwood Service Funds

Chaplaincy
Field Gun Competition
Motor Club
Sailing Club
Collingwood Gig Club
US Football League
Volunteer Band
1,299.82
£
16,310.91
£
1,945.02
£
3,102.84
£
388.10
£
1,392.35
£
593.76
£
25,032.80
£

Note 10B - Held for other funds (Approved Funds)

Boxing
Covid Welfare Fund
DDS Service Fund
Grass Roots Fund
Open Day Fund
Junior Leaders Field Gun
Collingwood 80
Collingwood Museum Fund
Beehive Project
Families Day/Christmas Wonderland
Miscellaneous Awards
Miscellaneous Holding Funds
Poppies Bar (LH Mess)
RNRMC Awards and Prizes
SFA Awards Funds
Victory Squadron E Sports
Swanwick Military Charities
Swanwick Military Entertainments
Swanwick Military Sports & Welfare Fund
Swanwick Military Motorhome
5,804.23
£
609.66
£
2,120.96
£
506.03
£
41,728.73
£
28,523.96
£
3,993.46
£
1,237.99
£
1,199.61
£
282.80
£
1,186.00
£
4,898.23
£
6,000.00
£
3,646.68
£
1,003.50
£
2,437.31
£
159.90
£
2,221.40
£
0.58
£
2,643.26
£
110,204.29
£

Note 11 - Endowment or Restricted Funds

None held

Note 12 - Other Information

Declarations

6

CENTRAL AMENITIES FUND HMS COLLINGWOOD

ANNUAL REPORT AND FINANCIAL STATEMENTS

For Period

1 January 2021 to 31 December 2021

Registered Charity No. 1131101

Registered Charity No: 1131101

Trustees’ Annual Report and Comments

Central Amenities Fund HMS COLLINGWOOD

Charity Registered No: 1131101 Covering the Accounting Year: 1 January 2021 to 31 December 2021 Address: HMS COLLINGWOOD Newgate Lane FAREHAM PO14 1AS Governing Document: Central Amenities Fund Constitution Object: The primary aim of the CAF is to promote the welfare and military efficiency of Establishment personnel. This is interpreted as to “improve the well being (both morale and physical) and efficiency of Establishment personnel through the provision of services, amenities and activities that are not within the remit of Crown or employer requirements”. Trustee: Captain C Jordan Royal Navy Trustee selection method: Appointed as such by the Naval Secretary. Bankers: Barclays Bank plc High Street Fareham Independent Examiner: P A Nicholls MBE MAAT 5 Nursery Road Havant Hants PO9 3BG Activities and achievements: To have resources available for expenditure on improvements to the quality of life, and the engenderment of esprit de corps. In normal years generous subsidies are provided for departmental social functions, grants paid to sailing and sports and numerous grants to individuals for sports and adventurous training. Financial Review: The fund had lost £7.2K on its operating activities, mainly as a result of large amount in grants paid out. However, this was more than offset by the £10.3K gain in the value of investments. The fund was worth £793.6K of which £580.7K was held in long term investments. Bank and deposit accounts held £346K which easily covered liabilities to other funds and creditors and totalled £136.7K. Investment Selection Policy: The investment is held primarily to generate income and the Management Committee reviews the portfolio annually. Financial Reserves Policy: The Trustee has considered the level of reserves to retain, appropriate to the charity’s needs. This is set at £500K-£600K and is held in investments. It seeks to provide twelve months CAF running costs but also to be able to fund capital projects. The Trustee aims to ensure that the charity will be able to fulfil its charitable objectives even if there is a temporary shortfall in income and unexpected expenditure. The Trustee will endeavour not to set aside funds unnecessarily.

Registered Charity No: 1131101

Grant Policy: After deliberation by a committee consisting of representatives from entitled personnel, grants may be made to clubs, departments or individuals for a wide range of sporting and other leisure activities. Risk Assessment: The Trustee reviews the major risks to which the charity is exposed through the production of an annual Business Plan. Systems have been established to manage the risks and it is believed that the reserves policy will provide sufficient resources in the event of adverse conditions. Six monthly independent examination of the accounts mitigates the risk of any mismanagement by the Management and Grants Committees and the reports thereof are seen by the Trustee. Public Benefit Statement: This fund provides public benefit by assisting COLLINGWOOD personnel to more effectively perform their roles within the Armed Forces of the Crown. It does this by providing and supporting additional leisure and social activities beyond that supplied by the Crown. This assistance enables personnel to better face the challenges and danger associated with military service by developing and maintaining teamwork, spirit and attitude, and morale. As a result, the fund promotes the efficiency of the Armed Forces by enhancing their capability to undertake the roles demanded of them.

I confirm that I have paid due regard to the Charity Commission of England and Wales’s guidance on public benefit when deciding what activities the charity should undertake.

Declaration:

I declare, in my capacity of Charity Trustee, that I have approved the above report.

Signature Signed on Original

Name Captain C Jordan Royal Navy Appointment Commanding Officer HMS COLLINGWOOD and Sole Managing Trustee Date 18 February 2022

Registered Charity No: 1131101

Independent Examiner’s Report to the Trustee of the HMS Collingwood Central Amenities Fund.

I report on the accounts of the Charity for the year ended 31 December 2021 which are set out in pages 1 to 8 and accompanying notes.

Respective responsibilities of trustees and examiner

The charity’s trustee is responsible for the preparation of the accounts. The charity’s trustee considers that an audit is not required for this year under section 144(2) of the Charities Act 2011 (The Charities Act) and that an independent examination is needed.

It is my responsibility to:

Basis of independent examiner’s report

My examination was carried out in accordance with the general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a 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 trustee for any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair view’ and the report is limited to those matters set out in the statement below.

Independent examiner’s statement

In connection with my examination, no material matters have come to my attention which gives me cause to believe that in any material respect:

I have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Signed on Original

P A Nicholls MBE MAAT 5 Nursery Road Havant Hants PO9 3BG

18 February 2022

Registered Charity No: 1131101