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2023-12-31-accounts

Hansa Class UK Annual Report

January 1[st] – December 31[st] 2023

Another successful year for Hansa Class UK. Following the success of introducing paid membership in 2022, the practice was continued in 2023. In 2023 there were 87 full members and 37 associate members. The organisation remains in a financially sound position as evidenced in the annual accounts.

Over the season there were 9 Traveller Trophy events, unfortunately one was cancelled due to bad weather. There were 52 different crews taking part with sailors from different clubs taking part. The rig which transports 6 303s to all events continues to be a huge asset, enabling people to attend who don’t have access to a boat or who can’t transport them.

The National Championships was held over 3 days at Rutland Water and attracted 37 sailors from across the country. The HCUK AGM was held for members during the event.

In conjunction with the RYA, HCUK provided a 3-day training event at Rutland water in the week running up to the National Championships. These were well attended and provided good preparation for ParaWorld sailors who took part in a World Sailing event at the Hague, as well as the team who would travel to Portimao for the Hansa World Championships in October. A second training event was run by HCUK in conjunction with the Andrew Simpson Foundation at Chesil and was attended by 13 sailors.

HCUK helped 21 sailors of varying abilities to compete in the World Championships by organising the transportation of 16 boats, coordinating fundraising activities, providing coaching and support on the water, as well as supporting a number of volunteers to help sailors on shore. It was a mammoth task which was made possible by a huge team effort; over £20k was raised. The team had some great success on the water as well, with Rory McKinna finishing 3[rd] in a fleet of 87 303 one-person sailboats and Paul Phillips coming 2[nd] in the 17 boat Liberty fleet.

David Durston

Chairman

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts SeGtion A Independent Examinerfs Report _ Report to the trusteesl members of HANSA CLASS UK On accounts for the year ended 31 DECEMBER 2023 Charity no {if any) 1165467 Set out on pages 1T02 I report to the trustees on my examination of the accounts of the above charity ("the Twst.) for the year ended 31 December 2022. Responsibilities and basis of report As the charity's trustees, you are responsible for the preparation ofthe accounts in accordan￿ with the requirements of the Charities Act 2011 I'the Act ). I report in respect of my examinalion of the Trust's accounts carried out under section 145 of the 2011 Act and in carryin9 Out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145{5)Ibl of the Act. Independent I have completed my examination. I confimi that no materFal matters have examiner's statsment come to my attention in connection with the examination which gives me cause to believe that in. any material respect.. the accounting records were not kept in accordance with section 130 of the Charities Act: or the accounts did nol accord with the accounting records,. or the accounts did not comply with the applicable requirements conceming the form and content of account5 set OLrt in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a Irue and fair, view which is not a matter considered as part of an independent examination. I have no concems and have come across no other matters in connection with the examination lo which attention should be drawn in this report In Ofder to enable a proper understanding of the accounts to be reached. Please deleJe the words in the brackels if they do not apply. Signed: Date: 4 July 2024 Name: DANIEL RUDD Relevant professional qualification{s) or body (il any): FCA Address: DORSET ACCOUNTANCY LIMITED 5 BELLE VUE, WEYMOUTH, DT4 90R IER Oct 2018

Section Disclosure Only complete If the examiner needs to highlight material matters of concern {see CC32, Independent examination of charity accounts directions and guidarbce for examiners). Give here brief detsils of any items that the examiner wishes to disclose. NONE IER Oct 2018

I CHARITY COMMISSION FOR ENGIANO AND WALES Han5a Class UK 1165467 Receipts and payments accounts CC16a For the period from 01101.'2023 3111212023 To Section A Receipts and payments Unrestricted funds RÈ51ricted funds ETrdowrnent fund$ Total funds Last yoar tothè wrest tts1￿ nearest£ tothp neare5t£ IOV neare5t£ tothe nearest £ A1 Receipts Income Irom VK Sailing Events Income trom Overseas Sailing Events Rig Hire io oiher CtQVPS DoDIDns & Fundraising Other M15cell3neous Inc¢me Sale of Fix¥¢ As5eis 1.887 5.826 7,392 5,826 2.782 18,189 18,253 t,442 3,013 1.442 Sub total(Gross in¢ome for ARJ 9,011 23,￿2 32.913 6,906 A2 Asset and in¥e8knent $ales, (see table). Sub total 9,011 13.902 32,913 6,906 A3 Payments Providin9 UK Sailing Event$ Providing Ovtrseas Sailing Events Indirett Rig Costs Marketing & Fundraising Mar￿geme Purchase of Fixed Assets g.ZO2 16.955 3.441 34 1.105 5.182 16.9SS 836 2,D24 652 453 413 Sub total 9.S1S 21,222 30,737 7.619 A4 Asset and Investment purchases, (See table) Sub total 9,51S 21,222 30,737 7,619 Net of r8C￿"ptsI(payme￿tsj AS Transfer5 behveen fund5 A6 Cash funds last year end Cash fvnds this year w 2,680 2,176 713 57.153 56.649 17,307 19,987 74M60 76,636 75,173 74.480 CCXX R1 accounts Is81 04107￿024

Section B Statement of assets and liabilities at the end of the period Unrestricttrd fund$ to nearest £ Restricted funds to nearest É Categoiles EiidowmÈnt funds to nÈorestE B1 Cash funds 14,422 13.04B 37.534 6,939 4.693 Total cash fvnds 56.649 19,9B7 $11 Unrèstricted nds tts newrest £ Restricted funds to raresi£ Endowment fund$ to nearest e B2 Other monetary assets Fund to whh a5sei ￿lon Det311S CostIo￿onal Currèntvalue Fundtowhkh Cost ltypbonall value B4 Assets retained for tha charitys own uso Hsa 2 3191￿￿w￿e) UNe5trLd Hsa 303 IBrLKt We) Restrithd b3ilEY Restraed F￿dTla￿t Fund towhich relates etal Whèn due ¢)nal on BS Llabilities Signed by onè or InJslee$ on bEhaEf of 311 the trustees S￿nal￿re Pnnt Name D2te of 8pproval Mr PJ Phslli 4 July 2024 CCXX R2 8ccounts {SSI 0410712024

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts SeGtion A Independent Examinerfs Report _ Report to the trusteesl members of HANSA CLASS UK On accounts for the year ended 31 DECEMBER 2023 Charity no {if any) 1165467 Set out on pages 1T02 I report to the trustees on my examination of the accounts of the above charity ("the Twst.) for the year ended 31 December 2022. Responsibilities and basis of report As the charity's trustees, you are responsible for the preparation ofthe accounts in accordan￿ with the requirements of the Charities Act 2011 I'the Act ). I report in respect of my examinalion of the Trust's accounts carried out under section 145 of the 2011 Act and in carryin9 Out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145{5)Ibl of the Act. Independent I have completed my examination. I confimi that no materFal matters have examiner's statsment come to my attention in connection with the examination which gives me cause to believe that in. any material respect.. the accounting records were not kept in accordance with section 130 of the Charities Act: or the accounts did nol accord with the accounting records,. or the accounts did not comply with the applicable requirements conceming the form and content of account5 set OLrt in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a Irue and fair, view which is not a matter considered as part of an independent examination. I have no concems and have come across no other matters in connection with the examination lo which attention should be drawn in this report In Ofder to enable a proper understanding of the accounts to be reached. Please deleJe the words in the brackels if they do not apply. Signed: Date: 4 July 2024 Name: DANIEL RUDD Relevant professional qualification{s) or body (il any): FCA Address: DORSET ACCOUNTANCY LIMITED 5 BELLE VUE, WEYMOUTH, DT4 90R IER Oct 2018

Section Disclosure Only complete If the examiner needs to highlight material matters of concern {see CC32, Independent examination of charity accounts directions and guidarbce for examiners). Give here brief detsils of any items that the examiner wishes to disclose. NONE IER Oct 2018

I CHARITY COMMISSION FOR ENGIANO AND WALES Han5a Class UK 1165467 Receipts and payments accounts CC16a For the period from 01101.'2023 3111212023 To Section A Receipts and payments Unrestricted funds RÈ51ricted funds ETrdowrnent fund$ Total funds Last yoar tothè wrest tts1￿ nearest£ tothp neare5t£ IOV neare5t£ tothe nearest £ A1 Receipts Income Irom VK Sailing Events Income trom Overseas Sailing Events Rig Hire io oiher CtQVPS DoDIDns & Fundraising Other M15cell3neous Inc¢me Sale of Fix¥¢ As5eis 1.887 5.826 7,392 5,826 2.782 18,189 18,253 t,442 3,013 1.442 Sub total(Gross in¢ome for ARJ 9,011 23,￿2 32.913 6,906 A2 Asset and in¥e8knent $ales, (see table). Sub total 9,011 13.902 32,913 6,906 A3 Payments Providin9 UK Sailing Event$ Providing Ovtrseas Sailing Events Indirett Rig Costs Marketing & Fundraising Mar￿geme Purchase of Fixed Assets g.ZO2 16.955 3.441 34 1.105 5.182 16.9SS 836 2,D24 652 453 413 Sub total 9.S1S 21,222 30,737 7.619 A4 Asset and Investment purchases, (See table) Sub total 9,51S 21,222 30,737 7,619 Net of r8C￿"ptsI(payme￿tsj AS Transfer5 behveen fund5 A6 Cash funds last year end Cash fvnds this year w 2,680 2,176 713 57.153 56.649 17,307 19,987 74M60 76,636 75,173 74.480 CCXX R1 accounts Is81 04107￿024

Section B Statement of assets and liabilities at the end of the period Unrestricttrd fund$ to nearest £ Restricted funds to nearest É Categoiles EiidowmÈnt funds to nÈorestE B1 Cash funds 14,422 13.04B 37.534 6,939 4.693 Total cash fvnds 56.649 19,9B7 $11 Unrèstricted nds tts newrest £ Restricted funds to raresi£ Endowment fund$ to nearest e B2 Other monetary assets Fund to whh a5sei ￿lon Det311S CostIo￿onal Currèntvalue Fundtowhkh Cost ltypbonall value B4 Assets retained for tha charitys own uso Hsa 2 3191￿￿w￿e) UNe5trLd Hsa 303 IBrLKt We) Restrithd b3ilEY Restraed F￿dTla￿t Fund towhich relates etal Whèn due ¢)nal on BS Llabilities Signed by onè or InJslee$ on bEhaEf of 311 the trustees S￿nal￿re Pnnt Name D2te of 8pproval Mr PJ Phslli 4 July 2024 CCXX R2 8ccounts {SSI 0410712024