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2022-12-31-accounts

Trustees' Annual Report for the period

Period start date Period end date Day 01 Month 01 Year 2022 Day 31 Month 12 Year 2022 From To Section A Reference and administration details

Charity name Hitchin Bridge Club Other names charity is known by Registered charity number (if any) 1140362 Dane House 23 West Hill Hitchin Postcode SG5 2HZ

Names of the charity trustees who manage the charity

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Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
**to appoint trustee(if any) **
Margaret Elsie
Eddleston
Chairman
Richard Astley
Jones
Secretary
Robert John Girvan Treasurer
Roger Adrian
Perrott
Christopher Rice
Pauline Girvan
Elaine Duff
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for wholeyear

Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

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Description of the charity’s trusts

Association Model Constitution Type of governing document (eg. trust deed, constitution) Charitable Incorporated Organisation (converted from a Charitable How the charity is constituted Company on 27th May 2020). (eg. trust, association, company) All trustees are elected for a 3 year term. Each year one third of the Trustee selection methods trustees retires but they can offer themselves for re-election when their (eg. appointed by, elected by) term expires. By rotation at the 2022 AGM Richard Jones and Elaine Duff stood down Additional governance issues from the trustee board but offered themselves for re-election and were (Optional information) returned unopposed. You may choose to include The Club is an affiliated member of the English Bridge Union (the additional information, where governing body of the sport) and of its County Association the relevant, about: Hertfordshire Bridge Association. The club supports and implements their policies. • policies and procedures adopted for the induction and training of trustees; • the charity’s organisational structure and any wider network with which the charity works;

Section C Objectives and activities

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For the public benefit

Summary of the objects of the charity set out in its governing document

The Club organises several weekly sessions of duplicate bridge aimed at all levels of experience, runs annual teaching courses for people wishing to learn to play, refresher workshops for members wanting to improve their skills and has lunchtime classes for primary age children in a local school.

The club encourages members to participate in club, county, and national Summary of the main activities competitions and invites and welcomes members not living locally to undertaken for the public participate in online sessions. benefit in relation to these objects (include within this Members are encouraged to train as directors by attending courses run section the statutory by the EBU, the fees of which are paid for by the Club. declaration that trustees have had regard to the guidance issued by the Charity The club provides a round robin email partner finding service. Commission on public benefit) The Club has a website, Instagram, Facebook, and Twitter accounts. The club is a member of the Hitchin Forum.

The club arranges social events for members, There is a 50% discount for members on benefits or in full time education on all charges for playing, attending lessons, or participating in competitions.

Every year the Club supports Children in Need and the Herts Bridge Association’s annual local charity and donates its used packs of cards to local and overseas charities.

In planning all its activities, the Trustees have considered the guidance issued by the Charity Commission on public benefit.

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We have now been back to f2f bridge for a full year and fortunately as all Covid restrictions were lifted it is beginning to look like normal club bridge. Our initial Monday afternoon and Thursday evenings f2f have been augmented by introducing both Tuesday and Wednesday afternoon sessions. Because of other use of the church hall on Wednesday this session is shorter, generally playing only 18/21 boards and attractive to members wanting to get back to f2f bridge and graduates from our 21/22 beginner’s course. Numbers are growing slowly at all sessions but we have yet to get back to pre- Covid levels. For members who are still hesitant about playing f2f we continue to hold 2 online sessions – Real Bridge on Tuesday evenings and BBO on Friday afternoons. Online sessions offer the additional benefit of making it possible to keep in regular contact with members who have moved out of the area. We held 2 Children in Need Sims Pairs and contributed £532 to that charity. The club heats for the HBA charity (Herts Welcomes Refugees) raised £168 whilst the special Sims for Ukraine in April raised £162. Our beginner’s class which started in October 2022 ended the year with 14 students who will hopefully go on the join the club when the course ends. Members are now back in one local school with a lunchtime class for years 5 and 6. The reserves policy of the Trustees has for many years been to build up the financial reserves with the long-term intention of owning/building or renting dedicated premises for the club. Regrettably it has proved impossible to work in partnership with the local authority and it seems very unlikely this will change. Whilst the pandemic has changed bridge it has also changed the retail and office sectors of the economy. Over time new and different opportunities may present themselves making it sensible for the club to revisit the principle of dedicated or shared facilities again in the future. The club will explore all and every possibility that arises.

The church still intends to rebuild the Scout Hut on part of the current car park site. Their plans have changed, and it is now proposed to construct a smaller modular building which will link to the present kitchen and toilets. Progress is slow but the small committee rooms have now been redecorated. It is also proposed to make some alterations to the main hall although these plans have yet to be finalised. When the new scout hut is completed, it will form the home not only for the uniform groups but for Feed Up Warm Up, the Hitchin Pantry and the local foodbank.

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Additional details of objectives and activities (Optional information) You may choose to include further statements, where relevant, about:

This should free up availability in the main hall and offer the club opportunities for more f2f sessions when demand warrants it. The club and the church have an excellent working relationship which is mutually beneficial.

Section D Achievements and performance

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Section D Achievements and performance

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Summary of the main achievements of the charity during the year

Section D Achievements and performance

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TAR Mar¢h 2012

Section E Financial review

See comments above.

Brief statement of the charity’s

policy on reserves

Details of any funds materially in deficit

None

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

All the Club’s funds come from annual membership subscriptions, many of which are gift aided, payment for lessons, participation in regular bridge sessions and competitions. Some members make additional donations.

Some members raise small sums for the Club through Easy Fundraising when buying personal goods online.

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

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Signature(s)

Full name(s) Margaret Elsie Eddleston Position (eg Secretary, Chair, etc) Chairman Date 18th May 2023

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Hitchin Bridge Club


Charitable Incorporated Organisation
Year ended 31 December 2022
31/12/21
ASSETS
Restricted Funds
Note 2 EBED Schools bridge grant £
70.32_£
_70.32
Unrestricted funds
Bank current account (Lloyds) £ 3,049.06_£ 7,681.23_
Bank current account No 2 (Lloyds) £ 9,164.00_£ 6,232.50_
Note 3 Savings account (Redwood Bank) £ 87,199.19_£ 85,279.19_
Savings Bank (CC Bank) £ 40,688.72_£ 30,402.68_
Debtors
unpaid table money £ 1,538.05_£ 1,119.00_
Prepaid rent £
186.00
Fixed assets
Note 1
£ 141,895.34_£ 130,784.92_
Current liabilities
Creditors Prepaid table money £ 1,740.10_£
-_
Realbridge fees (November/December) £
78.00_£
_98.88
EBU P2P fees (November/December) £
644.92_£
_373.56
EBU BBO fees (October - December) £
260.01_£
_435.20
Directing fees (December) £
600.00
Teaching fees £
-£
466.55
£ 139,172.31 £ 128,810.73
£
-
Represented by
Restricted funds £
70.32_£
_70.32
unrestricted funds Opening balance £ 128,740.41_£ 117,844.34_
Increase for year £ 10,361.58_£ 10,896.07_
£ 139,172.31 £ 128,810.73
Notes 1 Assets include a Dealer 4 dealing machine, printer, laptop, Bridgemate server and handsets, 3
traditional tables (now for sale), fling cabinet, bidding boxes, sets of duplicate playing boards,
tablecloths etc, all depreciated to nil. Also 24 tables kept in the hall and made freely available to
other hall users.
2 The restricted grant from EBED for Bridge in schools was made in 2017.
3 The unrestricted capital funds shown in the accounts are intended to be applied by the club to
obtain greater security of tenure by acquiring a dedicated building/space from which to conduct
and expand their activities. It remains the policy of the trustees to build up and retain reserves for
this purpose when appropriate and possible, to continue to search for any suitable property to buy/
share or lease and to explore opportunities to work with other community groups with similar
needs and aspirations.

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Hitchin Bridge Club Hitchin Bridge Club


Charitable Incorporated Organisation
Year ended 31 December 2022
31/12/21
General Receipts Members’ subscriptions £ 2,240.00_£ 1,093.00_
Gift aid tax refund £
515.43_£
_526.21
Table money £ 25,404.95_£ 10,240.52_
BBO fees returned by EBU (2021) £
-£ 20,055.53
Deposit account interest £ 2,356.04_£
_624.30
Hire of prepared boards £
490.00_£
_150.00
£ 31,006.42_£ 32,689.56_
Fundraising Receipts
Easyfundraising/Amazon commission £
115.80_£
_42.69
Sales of surplus equipment £
17.00_£
_30.01
Other gifts and donations £
287.00_£
_146.50
Bridge School Beginners course £ 4,260.00
£ 2,040.00
Teacher’s fees £ 2,840.13 £ 1,419.87_-£ 1,400.01_
Refresher course £ 1,450.00
teacher’s fees £
966.66 £
483.34
£ 33,329.43 £ 33,548.75
Children in need donation £
507.00
£
169.00
Expenses
Hospice donation £
-
£ 4,600.00
fees to BBO £ 3,733.57
£ 1,491.41
Fees to Realbridge £
497.28
£
511.88
EBU P2P £ 4,235.28
£ 6,549.84
Director fees £ 5,740.00
£ 7,744.00
Assisted play - teacher’s fee £
352.00
Rent £ 6,694.00
£
490.00
HBA/EBU/EBUTA (entry fees etc) £
116.00
£
132.00
Prizes £
-
£
200.00
Website/Scorebridge/internet £
139.20
£
139.20
Insurance £
74.70
£
74.70
Consumables, printing etc £
145.89
£
303.79
EBU annual fee £
27.00
£
27.00
Equipment maintenance £
-
£
-
Refreshments £
262.13
£
-
Ukraine donation £
162.00
Director training £
250.00
£
-
Advertising £
15.00
£
15.00
Sundry £
16.80 £ 22,967.85_£
_204.86
£ 10,361.58 £ 10,896.07

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