Independent examiner's report on the accounts
Section A Independent Examiner’s Report
Report to the trustees/ Charity Name members of Brighton Surf Life Saving Club On accounts for the year 2022 Charity no 1155805 ended (if any) Set out on pages 2 & 3 (remember to include the page numbers of additional sheets)
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I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/12/2021.
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Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).
I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention in connection with the examination which gives me cause to believe that in, any material respect:
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accounting records were not kept in accordance with section 130 of the Act or
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the accounts do not accord with the accounting records
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Signed: Peter Tuffin Date: 20/10/2023 Name: Peter Tuffin Relevant professional ICAEW qualification(s) or body (if any): Address: c/o 168 Church Road Brighton East Sussex BN3 2DL
Section B Disclosure
Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
1
Brighton Surf Life Saving Club
1155805
Receipts and payments accounts
| For the period from |
1/1/2022 | To | 31/12/2022 |
|---|---|---|---|
Section A Receipts and payments
| A1 Receipts | Unrestricted to the nearest £ 30,470 2,466 700 1,371 7,756 4,654 346 3,979 0 51,742 0.00 0.00 0.00 51,742 |
Unrestricted to the nearest £ 30,470 2,466 700 1,371 7,756 4,654 346 3,979 0 51,742 0.00 0.00 0.00 51,742 |
Restricted funds to the nearest £ 0 0 0 0 0 0 0 0 14 0 14 0 0 0 14 |
Endowment to the nearest £ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 |
Total funds to the nearest £ |
|---|---|---|---|---|---|
| Membership | 30,470 | 30,470 | |||
| Events & Comps | 2,466 | 2,466 | |||
| Equipment Grants | 700 | 700 | |||
| Merchandise | 1,371 | 1,371 | |||
| Awards/Prof/BL Courses | 7,756 | 7,756 | |||
| External Event Income | 4,654 | 4,654 | |||
| Café | 346 | 346 | |||
| Donations | 3,979 | 3,979 | |||
| Interest | 0 | 14 | |||
| 0 | |||||
| AR) | 0 | ||||
| 51,742 | 51,756 | ||||
| ~~A2 Asset and investment~~ | |||||
| 0.00 | 0 | ||||
| 0.00 | 0 | ||||
| ~~Sub total~~ | 0.00 | 0 | |||
| Total receipts A3 Payments |
|||||
| 51,756 | |||||
Rent |
11,204 | 0 0 0 0 0 0 0 0 0 0 0 0 0 0 |
0 0 0 0 0 0 0 0 0 0 0 0 0 0 |
11,204 | |
| Insurance | 1,011 | 1,011 | |||
| It Software | 418 | 418 | |||
| Events & Comps | 1,935 | 1,935 | |||
| SLS TrainingCourse Costs | 2,749 | 2,749 | |||
| Pool Hire & Costs | 12,830 | 12,830 | |||
| Café Supplies | 205 | 205 | |||
| Merchandise cost | 1,669 | 1,669 | |||
| Event Costs | 4,196 | 4,196 | |||
| BankingCosts | 649 | 649 | |||
| SLSGB Membership& Affiliation | 5,925 | 5,925 | |||
| Membershipevents and competitions | 2,393 | 2,393 | |||
| Printingand stationery | 37 | 37 | |||
| Repairs & Maintenance | 1,214 | 1,214 | |||
| Sub total | 46,435 | 0 0 0 0 0 14 10,598 10,612 |
0 0 0 0 0 0 0 0 |
46,435 | |
| A4 Asset and investment | |||||
| 0 | |||||
| Assets On Account | 6,881 | 6,881 | |||
| Sub total | 6,881 | 6,881 | |||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
|||||
| 53,317 | |||||
| (1,575) | (1,560) | ||||
| 40,713 | 51,311 | ||||
| 39,138 | 49,751 |
Section B Statement of assets and liabilities at the end of the period
| Categories Signed by one or two trustees on B1 Cash funds B5 Liabilities B4 Assets retained for the charity’s own use B2 Other monetary assets B3 Investment assets |
Main Bank Account Details Details Details Reserve Bank Account Total cash funds (agree balances with receipts and payments account(s)) SLSGB Fees for 2023 SailingClub Affiliation Pool Sessions Signature Samantha Pratt Boards Equipment IRB Manikins Details Details Surf Ski Tubes Wetsuits Membershipinvoices |
Unrestricted Restricted funds to nearest £ to nearest £ 39,138 10,612 - 39,138 10,612 OK OK Unrestricted Restricted funds to nearest £ to nearest £ 8,486 - - - - - - - - - Fund to which asset Cost(optional) - - - - - Fund to which asset Cost(optional) Unrestricted 21,858 Unrestricted 3,266 Unrestricted 22,877 Unrestricted 7,845 Unrestricted 8,580 Unrestricted 1,160 Unrestricted 474 Fund to which Amount due Unrestricted 5,175 Unrestricted 2,822 Unrestricted 1,058 Print Name |
Restricted funds to nearest £ |
|---|---|---|---|
| 10,612 | |||
| - | |||
| 10,612 | |||
OK |
|||
| Restricted funds to nearest £ |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Cost(optional) | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Cost(optional) | |||
| 21,858 | |||
| 3,266 | |||
| 22,877 | |||
| 7,845 | |||
| 8,580 | |||
| 1,160 | |||
| 474 | |||
| Amount due | |||
| 5,175 | |||
| 2,822 | |||
| 1,058 | |||
| Samantha Pratt | Samantha Pratt(Treasurer) | ||
Trustees’ Annual Report for the period
From 01/01/2022 Period start date To 31/12/2022 Period end date Charity name: Brighton Surf Life Saving Club
Charity registration number: 1155805
Objectives and Activities
| SORP reference | ||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | The objectives of the club is to save life and improve the safety of beaches within Brighton & Hove through prevention, rescue, training and teaching of surf lifesaving skills. |
| Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. |
Para 1.17 and 1.19 |
1. Promote the water safety aspect to all beach activities. 2. Develop beach life saving methods in all their respects. 3. Provide coaching and competitive opportunities in the sport of surf lifesaving. 4. Promote community participation in healthy recreation, especially surf lifesaving. 5. Offer a safe and inclusive environment that promotes healthy lifestyles for the benefit of all. 6. Ensure the aim and objectives of the club are exercised with a duty of care to all members and in a fair and equal way. 7. Comply with the basic patrol, uniform and regulations as issued by Surf Life Saving Great Britain. |
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Para 1.18 | The Trustees have had regard to the 2013 Guidance issued by the Charity Commission on public benefit, as updated in 2014 and in particular set out in the Commission's guidance documents PB1 - 3. |
Additional information (optional) You may choose to include further statements where relevant about:
| SORP reference | ||
|---|---|---|
| Policy on grant making | Para 1.38 | The Trustees have not awarded any grants |
| Para 1.38 | The Trustees commitment to social investment is demonstrated by: |
| Policy on social investment including program related investment |
Training children, teenagers, and adults to be safe in the water and to be able to assist others in difficulty. |
|
|---|---|---|
| Contribution made by volunteers |
Para 1.38 | The entire Training programme is run by volunteers. The members of the Committee are all volunteers as are the members who run the BSLSC events, cafe and look after the equipment. |
| Other |
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 | We increased our membership with more young people and adults gaining experience in sea safety and lifeguard training. We also trained to a recognised international Lifeguard Qualification 29 new lifeguards, 4 new Lifeguard Trainer Assessors and 3 IRB Crew Awards. The Club supported several local community events. Club trainers also taught basic life support to outside community groups. |
Additional information (optional) You may choose to include further statements where relevant about:
| Achievements against objectives set. |
Para 1.41 | Increased membership. Had more children and young people learning basic life support techniques. |
|---|---|---|
| Performance of fundraising activities against objectives set |
Para 1.41 | |
| Investment performance against objectives |
Para 1.41 | Our Surf Skis (funded by National Lottery investment) saw much greater use with many more young people learning the technique to race. Member taking part went on |
to compete and represent their club and city in national championships. Other
Financial Review
| Financial Review | ||
|---|---|---|
| Review of the charity’s financial position at the end of the period |
Para 1.21 | As at 31stDecember 2022 the clubs cash position remained strong with closing cash of £49,751 (includes reserves £10,612). Total income of £51,756 was received in the year of which membership income contributed £30,470. Grant income received was £700. Total costs of £53,317 were incurred including payments to Brighton Sailing Club for rent of club facilities £11,203 and pool hire £12,830. In addition, the SLSGB membership cost were £5,925 and course fees of £2,405. During the year the club purchased equipment to the value of £7,895. |
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | The charity maintains a minimal reserve to enable cashflow. |
| Amount of reserves held | Para 1.22 | £10,612 |
| Reasons for holding zero reserves |
Para 1.22 | NA |
| Details of fund materially in deficit |
Para 1.24 | NA |
| Explanation of any uncertainties about the charity continuing as a going concern |
Para 1.23 | NA |
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 | Principal source of funds from membership fees, donations, and some fundraising. |
|---|---|---|
| Investment policy and objectives including any social investment policy adopted |
Para 1.46 | NA |
| A description of the principal risks facing the charity |
Para 1.46 | NA |
| Other | NA |
Structure, Governance and Management
| Description of charity’s trusts: |
||
|---|---|---|
| Type of governing document (trust deed, royal charter) |
Para 1.25 | Constitution |
| How is the charity constituted? (e.g unincorporated association, CIO) |
Para 1.25 | Unincorporated |
| 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 | Trustees are elected annually at the AGM. In the event of a post being vacated during the course of the year, this may be filled by a person being nominated and seconded by the Trustees at a committee meeting, pending the next AGM |
| 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 | New Trustees are given a full handover from the departing Trustee in post and supported by the other Trustees. All trustees are DBS checked. |
| The charity’s organisational structure and any wider network with which the charity works |
Para 1.51 | BSLSC is affiliated with the national charitable organisation SLSGB |
| Relationship with any related parties |
Para 1.51 | BSLSC has a Memorandum of Understanding with the Brighton Sailing Club in order to use the seafront premises BSC lease from Brighton & Hove Council. |
| Other | NA |
Reference and Administrative details
| Charity name | Brighton Surf Life Saving Club |
|---|---|
| Other name the charity uses | |
| Registered charitynumber | 1155805 |
| Charity’s principal address | 26 Woodland Way, Brighton, BN1 8BA. |
| Trustee name | Office (if any) | Dates acted if not for whole year | Name of person (or body) entitled to appoint trustee (if any) |
|
|---|---|---|---|---|
| 1 | Dave Samuel | Chair | ||
| 2 | Elizabeth Louise Murie |
Secretary | ||
| 3 | Mike Travis | SafetyOfficer | ||
| 4 | Judith Latto | Safeguarding | ||
| 5 | Jo Darby | Membership | ||
| 6 | Samantha Pratt | Treasurer | ||
| 7 | PollyKempston | Head Coach | ||
– 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 |
None |
|---|---|
| Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects |
None |
| Details of arrangements for safe custody and segregation of such assets from the charity’s own assets |
None |
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 |
Samantha Pratt | |
|---|---|---|
| Treasurer | ||
| 18th September 2023 | ||
| 18th September 2023 |