Trustee8 Report to Ihe Charltles Comm1881on. 1 Aprll 2024 to 31•1 March 2025.
Name otCIO:. Plymouth & Devon Schools S8lllngAssoclatlon.
Registered Charlty Number:. 1162305 Flrst Reglstered on 19thJun6, 2015.
Addfe88:_ 8oaihou8e 18, Commerclalwharf, Plymouth. Devon. PL12NX.
TfU8tee$:_ Mlke Dullleld MBE; Alan Ruoge; Rlch8rd Curtls.
The dayto day iunnlngol the Assoclatlon Is the responslbiiityol the Offlcers. who are
electeo annually8nd those members co-opted onto the commlitee. Over811
responslblllty Iles wlth the Ihree trustee8, who are each electeo to setve for three year8,
one retirin8e8ch ye8r 8tthe AGM.
The maln actlvltles a1108t thls ye8r have Involved Sailabillty sessions and the numbers of
dls8bled sallors 8ettlng afloBt grew in the18tter h81f ol the year, due to the 8Trlv8101
"Clare Mllne" the second boat In the Longboat Ileet. Between May and November. 45
dlsatsled sallor8 8nd 19 corers atten(led 8n average ol eight se88ions each, whllst there
were three cancell8tlon8 due to Inclementweather. SaOly."Clare Nllne" recently
sulfered some serlous d8mage. when her centreplate was left down after a trainlng
5e8sion. It Is hoped to get the necessary rep81rs carrled out In tlme lor the comlng
season.
The volunteer 8roup h88 grown In nurnbers and In skllls ¢Jurln8the year. Most have
progressed through baslc RYA tralnln8 In salllng 8nd powertsoat handllng. two have
g8lned salllng In8tructor quallllcatlon8 ano we have one more Pov￿1 boat Insiructor,
Volunteerg 8re provlnginv8lu8ble aswlnter malntenance progresses 8n(J we look
lorward to another season when more ol them can be tralned up to asslst In bot
crewlng the Longbo8t8 8nd the 5 metre 881ery b08t'A8ron Lewl8".
Efforts afe ongolng to obt8ln some help from grnnts to asslst In coverlng core costs,
estlmated to be around £18,000 mlnimum thisyear. Currentlywe have 8bout £8.000 In
the bank but no outst8ndlngdebts. Rental8. In8urBnce premlums8nd m8lnien8nce
C08tS 811 In¢re88e ye8r on year 8nd wlthout some outside help wewould be unable lo
conllnue wlth the prov181on ol d1s8bled 8alllng sesslons
Slgned bythe Trusiees-year endlng31" March 2025.
Mlke Duffleltj MBE
Alan Rudig
Rlc
rd Curtis

Profit and Loss
PLYMOUTH & DEVON SCHOOLS SAILING ASSOCIATION
Apvll 1, 2024*M8rth 31, 2025
DISTRIBUTION ACCOUNT
YOT*L
4010 ￿1•$ Inc Bcty)ks
4015 Olhr Incorm *p£ Dwlkni
S￿1 of orflgd pr￿a￿
Totsl lor 4015 Oth•r Incom• In¢ Oon•lk
1,420.00
£3,418.97
160.C(I
£3.S78.•7
RYA Pow•rtoo•i Lvl or 2 CtWi
Tot•1 f•r Cour•
640.LX*
£840.00
.28
Moiiib•ighlp Sub¢ulpth)
SAll&t411ty Gioup
ThuThJJy SJillno
t10S,LKI
10.00
218.02.
U33.02
Totsl lor S•ll•tsllbty ¢*wp
Sc*ooWCoWUrA
180.tsj
.913.lJl
£&353.
Tot•t lor Incoffl•
Coll ol S￿•￿
GM•• Prolh
£5.355.99
ExF4nMI
6t25 8wk• and PuW(•114¥11
6180 Irréurnnc•
8240 Misc•llan•w•
8260 PoNtag9 and DO￿V
82eo prtnurs •TrJ R•prodvcllon
62W Rtnt & A•t•• a Bio
83Tr) R*p•irn
0334 SUb￿p15)n1
84CQ Ui11111••
9401 BAC&P•yrc41
Courwo Cc4tB
Equ*menl Purch••o
Fiwrtmst Fir• Proi•¢kn Ltd
Fuol
Oulbojrl Fwl
'ith Fuel
T4e•l lor Fu•1
9.40
3.191.89
12S.(
2.229.5)
120.1
ioe.88
.299.57
105.1
525.4$
27620
144.71
£197.25
107.13
37,70
£342.OB
Initruclorn
Ptyrncwth city Cour￿1
RYA
326.68
1.389.94
160,00
t325.42
1$7.96
Arfcffi Lths RopAlr and m￿nI￿17￿c•
Bu*kh'n9 Jnd ￿U1pm¢￿t R•polr mthton
38AS
V, a•ill Pll O¥TI

Profit and Loss
PLYMOUTH & DEVON SCHOOLS SAILING ASSOCIATION
Ap￿1 1, 202*M8rch 31, 2025
01STRIBVTION ACCOUNT
TOTAL
l Repalr ond mo*tsn•rKè
lenadty R8pqlrs ond Mainlanance
To￿1 for R•palr• and IA•lnt•n•nG•
Wfjiai R¥18$
Tol•l lor Exp•Th••x
3TI.35
27.12
£1,019.J2
133.07
£10,882.34
N•¢ Op•ratlng Incom•
5.208.35
Other Incow•
Interest 88mod
Totsl lor Oth•r kn¢om•
120.12
£120.12
Olhtsr Exptsn•o8
P4•1 Oth•r IA¢om•
£120.12
N•t Incom•
£5.086.23
••Alb Lfiidv. ¥)25 Q•..ti pm aM7Z