2022-08-31-accounts

Names and addresses ofadvisers (Optional information)	Names and addresses ofadvisers (Optional information)	Names and addresses ofadvisers (Optional information)	Names and addresses ofadvisers (Optional information)	Names and addresses ofadvisers (Optional information)
T	eofadviser Name			Address
Name of chief executive or names ofsenior				staff members		(Optional information)
	~ s			~ ~				~	~
Description ofthe charity's trusts
	Type of governing document	Constitution
	How the charity is constituted	Unincorporated Members			club
	f. ; I r . cfI I 1 ' vp
	Trustee selection methods	Appointed		by election
	n
Additional governance issues		(Optional	information)
You may choose to indude
additional information, where
relevant, about:
~	policies and procedures adopted for the induction and	New trustees are briefed Commodore and provided			by their predecessor, monitored with Terms of Reference.							by	the
	training oftrustees;
~	the charity's organisational structure and any wider network with which the charity	The Charity is managed by a Committee comprising the Trustees and as required co-opted member in sub-committees. The Charity works dosely with the Army Sailing Association and the Wheelyboat Trust.
	works;
~	relationship with any related
	parties;
~	trustees' consideration of	The Club has a written HIS and Welfare Policies which are											reviewed
	major risks and the system	annually.
	and procedures to manage
	them.
		~
		~
			To	'promote the efficiency				ofthe Armed	Forces ofthe Crown'						by
			providing facilities		for the			sport of sailing,
Summary ofthe objects ofthe charity set out In its governing document			To provide community participation in healthy recreation by providing facilities for the sport ofsailing. To advance the education and training, in particular for young people, by providing facilities for the sport ofsailing.

The Charity continues to run sailing courses for both children and adults.
These are formal RYA courses run by qualified but volunteer Dinghy
instructors and cover different levels and stages ofthe RYA syllabus.
This year we also ran a series of training days for children using the Club
boats and member's own boats.
The Club also has a number of Power Boat Instructors, and it runs
Power Boat Level 2 and Safety Boat Operator courses so that the sailing
club can be self sufficient and be supported by qualified safety boat
operators within the membership.
This year we held our annual 'Junior Week' which was attended by
nearly 75 children, all members of the club. These weeks are run
entirely by volunteers —members of the club who have qualified as
instructors or safety boat operators through the RYA Schemes at the
club and suitable DBS Checked adult volunteers assisting on land and
on the water. Several of the instructors are youngsters who have
previously been through our Junior Programme and now enjoy giving
back to the club by instructing the younger members during Junior Week
and other training days.
More informally, there were sailing sessions run roughly fortnightly in the
safe area in front of the club on the high tide. While there is some
instruction, particularly if there are adults, it is an opportunity for the
children to gain water experience and confidence, play games and
capsize, which the children enjoy. It is also an opportunity for less
experienced sailors to sail while there are safety boats on the water.
These are very well attended by all ages.
In addition to the long course races that the club holds, a number of
'Short Course Races' are run which are three half hour races in close
proximity to the clubhouse in Thorney Channel. Additionally, 'Plastic
Fantastic', aimed at our beginners and irnprovers is evening training in
our club boats throughout the summer and then progress to take part in
Plastic Fantastic races, shorter and in the Thorney Channel.
As before, the Club facilities have been used by the Armed Forces for
team building and other events. The Army Inshore Sail Training Centre
also sometimes use our club boats if they don't have sufficient or
suitable vessels for the activity they may be running. Recently we have
encouraged a forces veterans group using our facilities for regular
meetings, establishing a forum for discussion and learnings.

					Army	Army	SaSlng Association-Thomey	SaSlng Association-Thomey	island Sailing Club	island Sailing Club	' i&973»
							Receipts and payments			accounts			CC~6a
						Forthe period from		01/09/2021	To		31/08/2022
		~			~	~
						Unrestricted funds		Restricted funds	Endowment	funds	Total	tunds	Last year
						to	the nssrsst	tothe nearest 8	tothe nearest t		to the nearest 0		to the nearest t.
A1 Receipts
Subscription»	Membership						48,219					48,219	47,462
Boat Storage &	Moonngs						36,001					36,001	36,131
Events, Rsgstls	&Bur						56,613					58,613	20,940
Equlpmont &Promises							2,041					2,041	1,134
Whssiyboat Income
Other income							31,610					31,610	30.741
Government Covin Giants													11,992
Sub total (Gross income				For AR)			114,484					174,484	148,40$
A2 Asset and investment			sales
(see table).
	Sub		total
	Total receipts						174,484		-		-	174404	148,400
A3 Pa ants
Boating Costs							48,100					48,108	46,019
Events. Regatta	&Bsr						37,858					37,S5$	11,608
Premises Running Costs							15,333					15,333	12,854
Maintenance &	Rspsim						37,225					37,225	11,826
Payroll Coals							17,720					17,720	12,677
tutmin &0»si	Costs						24,681					24,681	15,911
Capite! Purchases													5,565
Whssiyboat Costs							420					420	420
	Sub		total				1S1,346					1S1,346	117,I$80
A4Asset and investment
purchases,	(see table)
	Sub		total
	Total payments						181,345		-		-	181,345	117,680
Net ofreoeiptsf(paymentsj							6,861					6,861	30,728
A5 Transfers	between funda
A6 Cash funds last year		end					100,366					100,366	120,630
Cash funds this year				end			153,505					153,505	1M,306

					~	~	~	~	~	~		~ ~
							Unrestricted		funds		Restricted			Endowment
	Categories			Details							funds			funds
							to hSSMSt		'E		to hssrsst E			to hssrsst E
81 Cash	funds			Bank				15l,003
				Cash floats					1,602
					Tofaf	cash funds	t	53,505
				(ceres	bclcpccc huh rccopts cpd pctmcptc
						sccccctlsii
							Unrestricted		funds		Restricted			Endowment
											funds			funds
				Details			to hSSMSt		'E		to hssrsst E			to hssrsst E
B2Other	monetary assets
				Details			Fund to which bsloh		sssst	C ost		i iopaohsl)		Currsnl value o onsl
83Investment		assets
				Details			Fund towhich bsloh s		asset	C~ ost		i (opaohsl)		Current value o onsl
B4Assets retained for			the
charity's	own	use
							Fund to which	nsbalty			Amount		dus	When dus
				Details			relates				o	tlohsi		o onsl
BSLiabilities
Signed by one or two trustees behalf of all the trustees			on		Signature				Print Name					Date of a royal
									SCray
									E Bay)is