CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examiner's report on the
accounts
Section A
Independent Examiner's RepoTt
Report to the truste8s
Llantwit Major Surf Lifesaving Club
On accounts for the year
ended
30 September 2025
Charity no
(if any)
1146123
Set out on pag83
I report to the trustees on my examination of the a¢¢oun18 of the above
charity ("the Trust") for the year ended 30 Septembèr 2025.
Responsibilities and
basls of report
As the charity's trustees, you are responsible for the preparation of the
accounts in accordan￿ with the requirements of the Charities Act 2011
{'the Act").
I report in respect of my examination of the Trust's accounts ¢artied out
under section 145 of the 2011 Act and in carrying out my examination, I
have followed all the applicable Directions given by the Charity Commission
under section 145(5)(b) of Ihe Act.
Independent I have completed my examination. I confirm that no materlal matters have
examiner's ststement come to my attention in connection with the examination (other than that
disclosed below ") which gives me cause lo believe that in. any material
respect..
the accounting records We￿ not kept in accordance with seclion 130
of the ChaTilies Act; or
the accounts did not accord with the accounting records., or
the accounts did not comply with the applicable requirements
con￿rning the fonn and content of accounts set out in the Charities
(A¢counts and Reports) Regulations 2008 other than any requirement
that the accounts give a 'true and fair, view which is not a matter
considered as part of an independent examination.
I have no concerns and have come across no olher matters in connection
with Ihe examination to which attention should be drawn in Ihis report in
order to enable a proper understanding of the accounts to be reached.
Pl8ase dalele Ihe words in Ihe brackets ifihey do nol apply.
Slgned:
é.0illo
Date:
2210712026
Name:
Emily Dillon
Relevant professlonal
quallflcatlonl81 or body
{If any):
ACCA
Addre5S:
BK Plus
Unil 2 Riverbridge Business Cenlre, Rhymney River Bridge Road
Oct 2018

Cardiff, CF23 9FP
ection B
Disclosure
Only complete if the examiner needs lo highlight material matters of concern
(see CC32, Independent 6xaminalion of charity accounts.. directions and
guidan￿ for examiners).
¥iVO hare brief detalls of
.ny items that the
,.xaminer wishes to
Iisclose.
NIA
Oct 2018

(HARIIY (OMMISSION
FORENfjiANOANDWAIIS
Charity NiÉ ni
Llanlwlt Malor Surf Lllesavlng Club
1146123
Receipts and payments accounts
CC16a
For tha perlod
from
To
0111012024
3010912025
Section A Receipts and payments
Unrestrlcted
funds
th& ngarost
Restricted
funds
Endowment
funds
Total lund¥
Last year
to Iho naarnst£
to thg neaTo8t £
to Ihè nearast £
to thtr nèaresl£
A1 Recelpts
MembeTship Subscriptions
Grants & Donation$
Fundraising
Cloihin9 Sales
Tiaining Rectipis
Cornple￿on Receipts
Mis¢ellaneou8 Oih&r Ir￿￿8
16,346
8,339
500
1.037
8.462
4.$71
1.4B7
16,291
44,108
700
1.408
3,030
6,678
2.9SI
8,339
500
1.037
8.462
4,571
Sub total(Gmss income for
AR)
40.742
40,742
73.164
A2 Asset and Investmènt sal¥$,
(see table).
Sub total
40,742
40.742
73.164
A3Pa
ments
Subscriptions &Affiliabon fee5
Cloihing Purchases
Training (pool fees and Camps)
Compebtson Enthes
Building & filliw8 costs
Insurances
3,030
939
19.013
6.396
2,267
1,569
923
2,040
3,030
939
19.013
6,386
2,26T
1.569
923
2,040
2,700
1.618
10.650
4,877
39,045
1.339
186
6.669
Miscellaneous & oiherexpenses
Sub total
36.167
36.167
87.284
A4 Asset and Invastmant
urchases, Isee tablè
Equipment Purchased
33
18.616
Sub total
433
433
18.616
Tot8lpayments
36,600
36.600
85,900
Net of recolpts/(payments)
A6 Tran8fer8 between funds
A6 Cash funds last yèar end
Cash funds thls year end
4,142
4.142
12.736
22,279
26,421
22,279
2fj,421
35.015
22,279
CCXX R1 accounts ISSI
2210712026

Section B Statement of assets and liabilities at the end of the period
Unre8trlcted
funds
to nfraro8t
Re8lrlcled
funds
to nfroro$t£
Endowmènt
funds
to ne8rès1£
Categoriès
Dètalls
B1 Cash funds
LloydsCurrenlA￿nI
5.943
Lloyds S8YINd$ ACC￿￿1
20,104
NatWe$icu￿eQl A￿Unt
374
Na￿e$l sa￿￿s Actounl
Total cash funds
26,421
IB9rè8 bas￿0•YAlh reeelpt$ahd
acco￿￿$)} {)',{
Unrestrlcted
funds
to nearèst £
Reslrlcted
funds
to near•st£
Endowmont
funds
io noaregt£
Detalls
B2 Other monatary assgts
Fund towhlch asset
b•lon
Detalls
Cost lopllonjll
Current valuo
B3 Investment a88èts
Fund towhlch a59fr1
bolon
Detalls
¢urrenl valuo
tlonal
Cost lopttona
B4 As$gts retalnèd for tho
charlty'8 own usg
Fund to whlch
rela¢os
Amovnt due
Details
When dug
B6 Llablllties
Slgned by one or hvo trustees on
bèhaifof811 the trustees
Slgnalure
Prinl Name
Dale of
roval
CCXX R2 accounts {SSI
2210712026