## ANNUAL REPORT 2021 This is the end of the seventh year and our objectives remain the same: to encourage young people on the Roseland and beyond to participate in water sports. The most cost effective and inclusive way continues to be through our schools sailing programme. This year we expanded again to include more schools and reached the hallmark of over 1,000 young sailors being introduced to sailing through this term time programme since our inception. For the first time we decided to expand our offer for 16-18 year olds with the opportunity to race on the Tall Ships from Falmouth. Unfortunately due to Covid the race was cancelled, but nonetheless we sent 11 youngsters on a 10 day voyage on TS Maybe which were described by one participant as ‘ the best 10 days of my life’. This exercise was useful in giving life skills even to those who didn’t get a place – we asked them to complete questionnaires, think about fund raising and also to produce a video about themselves. All these are transferable skills for getting a job or a place at college or university. Those that went produced excellent documentation about what they had learned , which was great feedback for their individual sponsors. This year we supplemented the regular standing orders with grant applications, including our first to an American organisation which was successful. We were able to take advantage of monies which were available for helping young people bounce back from Covid. Getting out on the water and having fun with friends again was a tonic after lockdown. Looking ahead, we have healthy reserves and an exciting fund raising programme for 2022. Roseland Youth Sailing Trust Accounts 2021 INCOME Balance blfwd from 2020 Appeal... Individuals Stripe Virgin Money Amazon Gift Aid (2019) Go Fund Me Tall Shi EXPENDITURE 52056.36 Grants to Individuals (4) Grants to Schools Polkerris Foxhole Brannel Nanpean Restormel Pondu Treverb 815.00 11385.00 1665.12 331.32 108.10 4198.80 3381.27 3150.00 1650.00 1875.00 900.00 4350.00 4725.00 21069.61 Donations Comwall Community St Just Church Sharegift Superyachts Charities RSPG 300 Club Michelle Phare (Santander) Rodda Classic Cottages Portscatho Holidays ESC Lottery Fund Rustler24 St Just Feast POFSA House Contents AFTS Charitable Givin 16650.00 7084.00 1150.00 2100.00 6095.08 11000.00 1000.00 1000.00 4500.00 2000.00 227.01 500.00 2484.99 468.00 6894.00 501.89 389.62 710.00 2000.00 6933.04 227.00 RPS St Mawes G7 Foxhole Polkerris 1,2,3 Purchase of Equlpment Polkerris Percuil (3x Pico, 1 refunded) Wetsuits 7344.37 6300.00 484.99 Percuil Regatta Prizes (3 years) 468.00 Website 230.28 17.99 248.27 715.00 Sustain Ability Chloe 40835.55 Tall Ships see separate accounts 11371.56 Tall Shi Imerys Superyacht Charities St Mawes Sailing Club CFC Financial Services St Mawes Pier and Harbour Co Phillip Frith CAD Archetects St Just Parish Council Tidd 500.00 2500.00 1250.00 1250.00 1300.00 2500.00 1250.00 1250.00 1250.00 13050.00 Fund raisin l Other Income St Mawes Sailing Club Rib Driver Derek Holman Cook Book Open Gardens Percuil Regatta Entry Fees Sale of Cloths Pico for RPS 800.00 166.30 1541.00 171.00 30.00 2100.00 4808.30 Total Expenditure 60826.27 ICIFWD to 70993.55 131819.82 131819.82 CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of laseLAfvD V Trtr- Th.1 % On accounts for the year ended Charity no (if any) IitsgLY3 Set out on pages i ) hTTPrw6ts I report to the trustees on my examination of the accounts of the above charity (Yhe Trust") for the year ended 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. I have completed my examination. I confirm that no material matters have come to my attention ( ") in connection with the examination which gives me cause to believe that in, any material respect: accounting records were not kept in accordan￿ with section 130 of the Act or the accounts do not accord with the accounting records Independent examinerfs statement 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. Please delete the words in the brackets if they do not apply. Signed: Date: Name: Relevant professional qualification(s) or body (if any): Address: Lpr sr ILL ££ IER October 2018