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2022-12-31-accounts

Hansa Class UK Annual Report

January 1[st ] - December 31[st] 2022

At the AGM in 2021 it was agreed that a membership fee would be introduced for the class association in March 2022. A link was set up on the HCUK website where people could complete their registration and pay. Two levels of membership were available, full membership with voting rights, and associate membership for those who just wanted to be kept informed. It was made a condition that sailors who wanted to compete in HCUK events must be a full member. The exception to this was for sailors who would only sail at their home club’s event, they were only required to be an associate member. The cost for full membership was £10, associate membership was free. In 2022 there were 102 full members and 36 associate members.

During the winter HCUK continued to run Virtual Regatta events which were supported by a zoom meeting for those who wanted to get involved with the banter. Not only is this quite useful for tactics and knowledge of rules, it is a good fun forum to keep regular contact with a few from the community.

A full programme of 10 Traveller events was put together. Unfortunately, because of damage to the pontoon facilities at Oxford SC that event had to be cancelled. The remaining 9 events all took place as planned and were well attended. Building on the inclusion of Birmingham SC in 2 fun regattas in 2021, they successfully hosted their first TT event, albeit in difficult circumstances due to low water levels following a drought. Over the season, 54 boats took part in one or more of the regattas: 7 2.3s; 21 303 1-person; 15 303 2-person; and 11 Libertys.

The HCUK National Championships took place at Carsington Sailing Club 17[th] -19[th] June. Numbers were still slightly impacted by the pandemic, seeing 29 boats entered across all the fleets. There were a few travelling sailors from Ireland, Scotland, the Netherlands, Oman, Singapore, and from Australia. The host club put on a very well organized 3 days, with all 8 races completed.

We were very fortunate to have crossed paths with an Olympic performance coach who discovered Hansa sailing. Pete Conway offered his time and knowledge to attend all of the events to share his wisdom, taking pre sailing briefings, followed up debriefings on zoom. This has been invaluable and the standard of sailing in all fleets improved.

The Hansa World Championships 2023 will be held in Portimao, Portugal. HCUK would like to support a team of sailors of all levels to attend. This will require significant fundraising, and initial conversations have started to galvanise interest and enthusiasm amongst the team.

At the AGM Ron Sawford announced that he would like to reduce his involvement with the class association, with somebody else taking on his duties. Ron formed the class association in 1999 and has been instrumental in its growth and smooth running ever since. Ron’s position will be hard to fill as he has worked tirelessly above and beyond his position as Secretary. We are very grateful for all that he has done for all of our members over the years.

David Durston

Chairman

Hansa Class UK 1165467 Receipts and payments accounts CC16a For the period 01/01/2022 31/12/2022 To from

Section A Receipts and payments Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest £
2,682
-
-
237
1,111
-
-
-
4,030
-
-
-
4,030
2,345
-
-
-
30
-
-
-
-
2,375
-
-
-
2,375
1,655
-
55,498
57,153
Restricted
funds
to the nearest £
100
-
-
2,776
-
-
-
-
2,876
-
-
-
2,876
2,837
-
2,024
-
383
-
-
-
5,244
-
-
-
5,244
- 2,368
-
19,675
17,307
Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total funds
to the nearest £
2,782
-
-
3,013
1,111
-
-
-
6,906
-
-
-
6,906
5,182
-
2,024
-
413
-
-
-
-
7,619
-
-
-
7,619
- 713
Last year
to the nearest £
Income from UK SailingEvents 2,682 752
Income from Overseas SailingEvents - -
RigHire to Other Groups - -
Donations & Fundraising 237 30,155
Other Miscellaneous Income 1,111 332
Sale of Fixed Assets - -
- -
- -
Sub total(Gross income for
AR)
4,030 31,239
A2 Asset and investment sales,
(see table).
- -
- -
Sub total - -
Total receipts
A3 Payments
31,239
ProvidingUK SailingEvents 2,345 892
ProvidingOverseas SailingEvents - -
Indirect RigCosts - 2,101
Marketing& Fundraising - 9,745
Management 30 362
Purchase of Fixed Assets - -
- -
- -
- -
**Sub total ** 2,375 13,100
A4 Asset and investment
purchases, (see table)
-
-
**Sub total ** - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
13,100
1,655 - 2,368 - - 713 18,139
- - - - -
55,498 19,675 - 75,173 57,034
57,153 17,307 - 74,460 75,173

CCXX R1 accounts (SS)

21/06/2023

1

Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period 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
B1 Cash funds
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
B3 Investment assets
Signature
Details
Details
Hansa 2.3 (Bruce Wake)
Hansa 303 (Bruce Wake)
6 Hansa 303 boats
6 boat trailer
Ford Transit van
Natwest Current
Natwest Project
Natwest Reserves
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
~~P J Phillips (Jun 21, 2023 19:50 GMT+1)~~
P J Phillips
Unrestricted
funds
to nearest £
11,737
41,296
4,120
Restricted
funds
to nearest £
9,532
7,775
-
17,307
Endowment
funds
to nearest £
11,737 9,532 -
41,296 7,775 -
4,120 - -
57,153 17,307 -
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
-
Restricted
-
Restricted
-
Restricted
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
Mr PJ Phillips
OK OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
~~P J Phillips (Jun 21 2023 19:50 GMT+1)~~
P J Phillips
Mr PJ Phillips
~~,~~

CCXX R2 accounts (SS)

21/06/2023

2

Hansa Class Accounts for YE 31 December

2022

Final Audit Report

2023-06-21

Created: 2023-06-21 By: Daniel Rudd (dan@dorsetaccountancy.com) Status: Signed Transaction ID: CBJCHBCAABAAdbc98mNs2xM4C_YidT48TYYc9RVIWDh5

"Hansa Class Accounts for YE 31 December 2022" History

Document created by Daniel Rudd (dan@dorsetaccountancy.com)

2023-06-21 - 12:18:19 GMT- IP address: 88.215.7.26

Document emailed to paulemophillips@hotmail.com for signature

2023-06-21 - 12:18:56 GMT

Email viewed by paulemophillips@hotmail.com

2023-06-21 - 18:46:12 GMT- IP address: 90.204.89.125

Signer paulemophillips@hotmail.com entered name at signing as P J Phillips

2023-06-21 - 18:50:21 GMT- IP address: 90.204.89.125

Document e-signed by P J Phillips (paulemophillips@hotmail.com)

Signature Date: 2023-06-21 - 18:50:23 GMT - Time Source: server- IP address: 90.204.89.125

Agreement completed.

2023-06-21 - 18:50:23 GMT