**----- Start of picture text -----**
Rescue Wooden Boats 1144180
Receipts and payments accounts CC16a
For the period 01-Jan-23 31-Dec-23
To
from
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Donations 3,829 - - 3,829 -
Trading Activities 10,199 - - 10,199 -
Charitable Activities 1,200 - - 1,200 -
Grants 6,650 9,716 - 16,366 -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
AR) [ 21,878 ] 9,716 - 31,594 -
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 21,878 9,716 - 31,594 -
A3 Payments
Cost of Events 5,790 - - 5,790 -
Maintenance of Boats 7,965 - - 7,965 -
Cost of running MHC 9,252 - - 9,252 -
Administration Costs 537 - - 537 -
Grant Costs - 1,054 - 1,054 -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total [ 23,544 ] 1,054 - 24,598 -
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - - -
Total payments 23,544 1,054 - 24,598 -
Net of receipts/(payments) - 1,666 8,662 - 6,996 -
A5 Transfers between funds - - - - -
A6 Cash funds last year end 8,259 10,000 - 18,259 -
Cash funds this year end 6,593 18,662 - 25,255 -
**----- End of picture text -----**
CCXX R1 accounts (SS) 07/11/2024 1 |**Section B Statement of assets and liabilities at**|**Section B Statement of assets and liabilities at**|**the end of the period**|| |---|---|---|---| |**Categories**
Signed by one or two trustees on
behalf of all the trustees
**B5 Liabilities**
**B3 Investment assets**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B1 Cash funds**|**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
Bank Deposits
**Details**
**Details**
Boats
Museum Fixtures and Fittings
**Details**
Signature|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**6,593**
**18,662**
**-**
**-**
**-**
**-**
**6,593**
**18,662**
OK
OK
**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
Unrestricted
**-**
Unrestricted
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**
**-**
**-**
**-**
**-**
**-**
Print Name
Simon Garnier
Kurt Janson|**Endowment**
**funds**
**to nearest £**
**-**
**-**
**-**| ||||**-**| ||||OK| ||||**Endowment**
**funds**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**Current value**
**(optional)**
**-**
**-**
**-**
**-**
**-**
**Current value**
**(optional)**
**115,000**
**9,000**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**When due**
**(optional)**
Date of
approval
**15-Oct-24**| CCXX R2 accounts (SS) 07/11/2024 2 CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Ch•rlty no (Ef anyl 1144180 ended Set out on pages I report to the trustees on my exaMI￿tion of the accounts of the above chanty {Ih8 Trust") for the year end&1 3111212023. Respon$lbllltles and basis of report As the charitys I￿￿te8$. are responsibl8 for the preparation of the accounts in accordance with the fequirements of the Charities Act 2011 Acr). I rewt in respect of my eX￿￿nation of the Trust's accounts ￿Med out under section 145 of the 2011 Ad and in carying out my examination, I have fcllowed all ts a￿lCabI? Directions given by the Charity Commi&sion under section 145(5}(b) of the Act. Independent trhe tharity's gross income exceeded £250,000 and l am qualified to examinerfs ststsment undertake the examination by being a quatffied memlxr of The Institute of cause to belieNe that in. any n*rial resFect'. the accounting re(x)rds were not kept in &COrdan￿ with seclion 130 of the Charities Ad; ¢x the ac£ounts did not actord wilh the a(￿UntIng records: or the awunts did not ca)mply with the ap￿1¢able requirements COn￿mIng the fomi arKI content of aco)urts set out in the Charities (Accounts and ReFQrts) Regulations 2008 other than any requirement that the a(￿Unts gple a Irue and view which is not a matter considered as part of an indèpendent exaffonation. I habe rrt) ccx)cxns ￿mI have come across no other matters in connection with the examination to which attention should be drawn in this report in order to en roper urKlerslanding of the accy)unts to be reached. ' Hease ¢*1 s in the brad(ets rfthey do not apply. Slgned: IQ Nam•: Simon ames Dabson Relevant professlonal qualifiGation(sl or body (If any): IER Oct 2018 Addre5S: Park FanrÈ HoLsse. 80 Park Road, Moggethanger. Bedfonl, MK44 3RN Section 8 Disclosure {see CC32. IndepwrfM exanmnatton of dlaiity &tsunts: directions and Give heR brief detalls of any items that the IER Oct 2018 ## **Trustees’ Annual Report for the period** **From 1 January 2023 To 31 December 2024** **Charity name: Rescue Wooden Boats** **Charity registration number: 1144180** ## **Objectives and Activities** **----- Start of picture text -----**
SORP reference
Summary of the purposes of Para 1.17 To conserve and tell the stories of :
the charity as set out in its the people, their communities and
governing document their boats, who earned their livings
fishing on the Norfolk Coast in the 20th
Century
Summary of the main Para 1.17 and Restoring and conserving examples of
1.19
activities in relation to those the boats of this time.
purposes for the public
benefit, in particular, the Conserve the skills involved in building,
activities, projects or services restoring and using these boats through
identified in the accounts. film and photographs.
Educating the public on the uniqueness
and importance of these local boats and
fishing communities through operating a
Maritime Heritage Centre a website with
online database.
During the year, a Lottery Fund grant for
£9,700 was received to provide events at
the Maritime Heritage Centre to help local
people re-integrate into the community
post Covid. The majority of this funding
will be spend in 2024.
Statement confirming Para 1.18 The RWB Trustees have completed this
whether the trustees have Annual Report with regard to, and in
had regard to the guidance accordance with, the Charity
issued by the Charity Commission’s Guidance.
Commission on public
benefit
**----- End of picture text -----**
## **Additional information (optional)** You may choose to include further statements where relevant about: SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other ## **Achievements and Performance** **----- Start of picture text -----**
SORP reference
**----- End of picture text -----**
|**Achievements and Performance**|**Achievements and Performance**|**Achievements and Performance**| |---|---|---| |SORP reference||| |||| |Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.|Para 1.20|**Opening the Maritime Heritage Centre**
**from Easter until the end of October.**
**Recruiting more volunteers to help with**
**the above.**
**Running and maintaining a restored 1939**
**Lifeboat in Wells Harbour.**
**Organising the Maritime Heritage Festival**
**in Wells Harbour when 20 wooden boats**
**took part.**
**Fundraising to help with ongoing**
**projects.**
**Attending local events to promote our**
**work.**| ## **Additional information (optional)** You may choose to include further statements where relevant about: |Achievements against
objectives set|Para 1.41|| |---|---|---| |Performance of fundraising
activities against objectives
set|Para 1.41|| |Investment performance
against objectives|Para 1.41|| Other ## **Financial Review** |**Financial Review**||| |---|---|---| |Review of the charity’s
financial position at the end
of the period|Para 1.21|**Rescue Wooden Boats ended the 2023**
**financial year with a small surplus and in**
**a stable financial position.**| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|**RWB holds reserves to enable it to fund**
**the conservation of wooden boats that**
**are unique to the North Norfolk coast.**| |Amount of reserves held|Para 1.22|**£17,404**| |Reasons for holding zero
reserves|Para 1.22|**N/A**| |Details of fund materially in
deficit|Para 1.24|**N/A**| |Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|**N/A**| ## **Additional information (optional)** You may choose to include further statements where relevant about: |The charity’s principal
sources of funds (including
any fundraising)|Para 1.47|| |---|---|---| |Investment policy and
objectives including any
social investment policy
adopted|Para 1.46|| |A description of the principal
risks facing the charity|Para 1.46|| |Other||| ## **Structure, Governance and Management** |Description of charity’s
trusts:||| |---|---|---| |Type of governing document
(trust deed, royal charter)|Para 1.25|**Trust Deed**| |How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|**Unincorporated Association**| |Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees|Para 1.25|**By vote by existing Trustees**| |**Additional information (optional)**
You may choose to include further statements|**Additional information (optional)**
You may choose to include further statements|where relevant about:| |---|---|---| |Policies and procedures
adopted for the induction and
training of trustees|Para 1.51|| |The charity’s organisational
structure and any wider
network with which the
charity works|Para 1.51|| |Relationship with any related
parties|Para 1.51|| |Other||| ## **Reference and Administrative details** **----- Start of picture text -----**
Charity name Rescue Wooden Boats
Other name the charity uses
Registered charity number 1144180
Charity’s principal address 14 Norton Street
Burnham Norton
Kings Lynn
Norfolk PE31 8DR
**----- End of picture text -----**
## **Names of the charity trustees who manage the charity** **----- Start of picture text -----**
Dates acted if not for whole Name of person (or body) entitled
Trustee name Office (if any)
year to appoint trustee (if any)
1 Simon Garnier Chair
2 Wendy Pritchard
3 Henry Faire
4 Christopher Pratt Treasurer
5 John Downing
6 David Hewitt
7 George Parry Secretary
8 Will Darby
9 Kurt Janson Oct– Dec 2023
10
11
12
13
14
15
16
17
18
19
20
**----- End of picture text -----**
– Corporate trustees names of the directors at the date the report was approved **Director name** Name of trustees holding title to property belonging to the charity **Trustee name Dates acted if not for whole year** ## **Funds held as custodian trustees on behalf of others** Description of the assets held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets ## **Additional information (optional)** ## **Names and addresses of advisers (Optional information)** **Type of Name Address adviser** **Name of chief executive or names of senior staff members (Optional information)** ## **Exemptions from disclosure** Reason for non-disclosure of key personnel details ## **Other optional information** ## **Declarations** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** **Signature(s) Full name(s) Position (eg Secretary, Chair, etc) Date**