**----- Start of picture text -----**<br>
 to the nearest      £  to the nearest £ to the nearest £ to the nearest £ to the nearest £<br>Subscription & Membership                     48,580                              -                                       -                        48,580                    42,745<br>Boat Storage & Moorings                     35,653                              -                                       -                        35,653                    35,934<br>Events, Regatta & Bar                     10,519                              -                                       -                        10,519                    26,373<br>Equipment & Premises                       1,608                              -                                       -                          1,608                         595<br>Wheelyboat Income                              5                              -                                       -                                 5                         100<br>Other Income                     23,256                              -                                       -                        23,256                    15,512<br>                              -                              -                                       -                                -                                -<br>                              -                              -                                       -                                -                                -<br>                  119,621                              -                                       -                      119,621                  121,259<br>                              -                                -                                       -                              -<br>                              -                                -                                       -                              -                                -<br>                              -                                -                                       -                              -                                -<br>Boating Costs                     17,758                              -                                       -                        17,758                    28,567<br>Events, Regatta & Bar                       8,953                              -                                       -                          8,953                    20,580<br>Premises Running Costs                     13,977                              -                                       -                        13,977                    15,261<br>Maintenance & Repairs                     62,750                              -                                       -                        62,750                    15,526<br>Payroll Costs                     11,406                              -                                       -                        11,406                    13,668<br>Admin & Other Costs                     14,614                              -                                       -                        14,614                    15,762<br>Capital Purchases                          360                              -                                       -                             360                              -<br>Wheelyboat Costs                          880                              -                                       -                             880                         421<br>                              -                              -                                       -                                -                                -<br>                  130,698                              -                                       -                      130,698                  109,785<br>                              -                                -                                       -                              -<br>                              -                                -                                       -                              -<br>                              -                                -                                       -                                -                              -<br>                            -<br>**----- End of picture text -----**<br>





**----- Start of picture text -----**<br>
to nearest £ to nearest £ to nearest £<br> Bank<br>                         129,223                              -                              -<br> Cash floats<br>                                415                              -                              -<br>                                   -                                -                              -<br>(agree balances with receipts and payments<br>account(s))<br>to nearest £ to nearest £ to nearest £<br>                                   -                                -                              -<br>                                   -                                -                              -<br>                                   -                                -                              -<br>                                   -                                -                              -<br>                                   -                                -                              -<br>                                   -                                -                              -<br>Fund to which asset Current value<br>Cost (optional)<br>belongs (optional)<br>                            -                              -<br>                            -                              -<br>                            -                              -<br>                            -                              -<br>                            -                              -<br>Fund to which asset Current value<br>Cost (optional)<br>belongs (optional)<br>                            -                              -<br>                            -                              -<br>                            -                              -<br>                            -                              -<br>                            -                              -<br>                            -                              -<br>                            -                              -<br>                            -                              -<br>                            -                              -<br>Fund to which liability  Amount due  When due<br>relates (optional) (optional)<br>                            -<br>                            -<br>                            -<br>                            -<br>                            -<br>**----- End of picture text -----**<br>




CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examiner's
report on the accounts
Section A
Independent Examinerfs Report
Report to the trusteesl
members of
Amiy Sailing Association - Thomey Island Sailing Club
On accounts for the year
ended
31 August 2020
Charity no
{if any)
1139736
Set out on pages
1and2
Respective The charivs trustees are responsible for the preparation of the accounts.
responsibilities of The charity's trustees consider that an audit is not required for this year
trustees and examiner under section 144 of the Charities Act 2011 (the Charities Act) and that an
independent examination is needed.
It is my responsibility to=
examine the accounts under section 145 of the Charities Acl.
to follow the procedures laid down in the general Directions given by the
Charity Commission (under section 145{5llbl of the Charilies Act. and
to state whether particular matters have come to my attention.
Basis of independent My examination was carried out in accordance with general Directions given
examiner's statement by the Charty Commission. An examination includes a review of the
accounting records kept by the tharty 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 explanalions from the
trustees conceming 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 fairf view and the report is limited lo those matters set out in the
statement below.
Independent In conneclion with my examination, no material matters have come to my
examiner's statement attention (other than that disclosed below ") which gives me cause to believe
that in, any material respect=
accounting records were not kept in accordance with section 130 of
the Charities Act or
the accounts do not a￿Ord wth the accounting records
I have come across no other matters in connection with Ihe examination to
which attention should be drawn in order to enable a proper understanding
of the accounts to be reached.
Please delete the words in the brackets rfthey do not apply.
Signed:
Date:
1411112020
Name:
David Gallagher
Relevant Professional
qualification{s) or body
(if any):
FCA - Institute of Chartered Accountants in England and Wales
IER

Address:
12 Wheat Knoll. Surrey.
CR8 5J
Section B
Disclosure
Only complete if the examiner needs to highlight rnatters of concem (see CC32,
Independent examination of charity accounts: directions and guidan￿ for
examiners).
Give here brief details of
any items that the
examinerwishes to
disclose.
IER

Trustees. Annual Report for the period
Period start date
Pericmj end dale
019
020
From
Section A
Reference and administration details
Charity name
Amiy Sailing Association- Thorney Island Sailing Club
Other names charity is known by
ASA- TISC
Registered charity number lif any
1139736
Charity's principal address
Thomey Island Sailing Club
Church Road
Thomey Island
Postcode
P010 8DS
Names of the charity trustees who manage the charity
Dates acted rf not for whole
ear
Trustee name
Office lif any}
Name of person lor l)odyl entitled
oint trustee
rfan
Sarah Cray
Emma Dunn
Julia Wilkinson
Commodore Chair
Vice Commodore
Hon Secretary
Hon Treasurer
Edward Baylis
Neil Burns
RC Cruising
RC Dinghies
Membership Sec
Bar officer
RC Training
Bosun
Steve Bromley
David DesGrand
Malcolm Rogers
Martin Sweet
10
Roger Smith
Travers Rudd
Houseman
12
Neil Haines
Welfare
13
14
15
16
17
18
19
20
Names of the trustees for the charity, if any. (for example. any custodian trustees)
Name
Dates acted if not for whole ear
TAR
March 2020

Names and addresses of advisers (Ooional information)
e of adviser
Name
Address
Name of chief executive or names of senior slaff members (Optional infomiation)
Section B
Structure,
overnance and mana
ement
Description of the charity's trusts
Constitution
Type of governing document
leg. trust deed. constitutic
How the charity is constituted
leg. Irusl, ass
'on, compar
Unincorporated MeM￿rS club
Trustee selection methods
leg. appointed by, elected b¥Jl
Appointed by election
Additional governance issues (Optional inforniation)
You may choose to include
additional information, where
relevant, about=
policies and procedures
adopted for Ihe induction and
training of trustees.,
the charity's organisational
structure and any wider
network wilh which the charity
works;
New trustees are briefed by their predecessor, monitored by the
Commodore and provided with Terms of Reference.
The Charity is managed by a Committee comprising the Trustees and as
required ¢¢￿pted member in sub<ommittees. The Charity works closely
with the Anny Sailing Association and the Wheelyboat Trust.
relationship with any related
parties.,
trustees, consideration of
major risks and the system
and procedures lo manage
them.
The Club has a written H&S and Welfare Policies which are reviewed
annually.
Section C
Ob'ectives and activities
1. To promote the efficiency of the Armed Forces of the Crown, by
providing facilities for the sport of sailing.
2. To provide community participation in healthy recreation by
providing facilities for the sport of sailing.
3. To advance the education and training, in particular for young
people. by providing facililies for the sport of sailing.
Summary ofthe objects of the
charity set out in its
governing document
TAR
March 2020

The Club provides recreational sailing for service personnel and service
veterans and co-operates with the ASA on training courses. Facilities are
provided for service sailing activities and events.
The Club actively encourages local as well as more distanl members to
participate in sailing. It provides training and courses. both on the water
and shore based to meet all levels of experience.
The club runs numerous sail training evenls for children and young
people with the aim of them achieving recognised RYA levels.
Summary ofthe main
activities undertaken for the
public benefit in relation to
these objects (include within
this section the statutory
declaration that trustees have
had regard to the guidance
issued by the Charity
Commission on publi
benefit}
All Trustees have copy of PB1- Public benefit., the public benefit
requirement.
Additional details of objectives and activities (Optional infomiation)
You may choose to include
further statements, where
relevant, about:
policy on grantmaking.,
policy programme relaled
investment.,
contribution made by
volunteers.
TAR
March 2020

Section D
Achievements and performance
Summary ofthe main
achievements of the charity
during the year
Due to the restrictions caused by COVID 19, the Charily has not been
able to run many courses during the year and the ability to organise
events was curtailed.
Sailing was enabled for members whenever the Governing
BodylGovernmenl pemiitted and to facilitate the less experienced and the
young, safety boats were provided regularly at weekends and Bank
Holidays.
The Club also runs less formal sessions with instruclors and safety boats
present. These are mainly for children so consist of sailing with some
instruction but also including water-based games which all go to build
Confiden￿ and experien￿. Some adults also attend and get more formal
instruction.
Last year our Junior Training week was cancelled due to COVID but this
year, more children have applied to participate than ever before.
The Club has continued to increase its fleet of boats available for
members. with the addition of six Fusions. These boals are also available
for the Amiy Inshore Sail Training Centre to use as required.
TAR
March 2020

Section E
Financial review
Specific Reserves have been established where there are longer tem
requirements beyond a single financial year.
Brief statement of the
charity's policy on reserves
General Reserves comprise all non-specific Reserves are aimed to be no
more than one and a half year nomial annual expenditure.
Details of any funds materially
in deficit
None
Further financial review detsils (Optional infonnation)
You may choose to include
additional information. where
relevant about..
the charity's principal
sources of funds (including
any fundraising}-
how expenditure has
supported the key objectives
ofthe charity.,
investment policy and
objectives including any
ethical investment policy
adopted.
Section F
Other optional information
Section G
Declaration
The trustees declare that they have approved the trustees, report above.
Signed on behalf of the charity's trustees
Signature(s}
Full name{s)
Sarah Cray MBE TD
Edward Baylis
Position (eg Secretary. Chair.
etc)
Commodore
Treasurer
TAR
March 2020

Date
19 May 2021
TAR
March 2020