Trustee Report 2021
This year started off very similar to how last year ended, with many restrictions in place around BLGC’s normal activities. However, it is great that it wasn’t too long before some restrictions were lifted. We were able to get bigger groups involved in training sessions as well as continue with lifeguard training courses and summer social events.
Our training officers have done exceptionally well adapting to the changing guidance for best practices. The quality of sessions, as well as the ability to deliver and assess lifesaving training, has not been compromised at all.
Some key members of the Management Committee organised a summer weekly Friday evening session at Joseph Steps for club and family members. It was fantastic to see so many people enjoying themselves in the lifesaving setting. It’s a good reminder that lifeguards are allowed to come away from the serious setting and ‘let their hair down’ for a well-deserved BBQ occasionally.
Planning permission was granted to Bournemouth Lifeguard Corps at the end of 2020 for the development of the new training facility at Joseph Steps which is a great milestone to have achieved.
Lawrence Watford is continuing to host sessions to publicise and inform members and the public of the changes that we will be undertaking with developments as they happen.
We continue to seek the assistance of all willing volunteers to make the new training facility a reality. Please keep up to date with the notices and presentations so if you or someone you know can help us, we’d be really pleased to hear from them.
The Trustees would like to thank everyone for their continued support in making Bournemouth Lifeguard Corps the great charity it has become and continues to be.
David Gale, Dorothy Fox, Chris Gilbert, John Humphreys, Caryl Bird.
Bournemouth Lifeguard Corps Accounts for the year ending 30 September 2021 Charity number 1166158
Bournemouth Llfeguard Corps - 1166158 Contents Page Infonnation Independent Examinerfs report IncoTne Expenditure Balance sheet
Bournemouth Llfeguard Corps - 1166158 Infomiation Trustees Mr John William Humphreys (Chair} Mr David Gale Mr Chris Gilbert Mrs Caryl Bird Dr Dorothy Fox Tr8asurer Mrs Caryl Bird Regsitered address clo BH Live Slokewood Siokewood Road 8ournemoulh Dorsel BH3 7ND Accountants Rowlands Webster Ltd Austin House 43 Poole Road Bournemouth Dorsel BH4 9DN Bankers Barclays Bank PLC Charity number 1166158
Bournemouth Llfeguard Corps - 1166158 Independent Ex8mlner'$ Report to Ihe Trustees of Bournemouth Lifeguard Corps I report on the accounts of the for th8 year ended 30 September 2021, which are sel out on the attached pages. Respectlv• respon8lbllltl•$ of trustees and examlner The chartws trustees are responsible for the preparation of the accounts. The charity InJslee$ conslder that an audit is not required for this year under $8clion 144(21 of thg Charililès Act 2011. 11 is my responsibility to.. examine the accounts under section 145 of the 2011 Act.. to follow the procedures lald down In the general Direcllons glven by the Ch8rity Commission under section 1451Sllbl of tha 2011 Act., and to stale whether particular matters have come lo my attenlS0n. B•818 of Ind•p•nd•nt •xamlnerf• rgport My examination was carried out in accordance with the general Directions given by the Charity Commission. An examination includes 8 review ol the accounting records kgpl by the charity and a comparlson of the accounts presented with those records. 11 also Includeg consideration of 8ny unusu81 items or dis¢lo$ure$ in the accounts. and seeking explanations from you 8$ Iruslees concernlng any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as lo whether the 8c¢ounls present a 'true and fair view, 8nd thè r8port18 Ilmit•d to those matters Set out In the statement below. Independent examlner's statement In connection with my examination, no matter has come lo my att&nllon'. {8} which glves me reasonable cause to believe that in any mal¢rial respect the requir8menl$'. lo keep accounllng records in accordance with section 130 of the 2011 Act; and lo prepare accounts which comply with the accountsng requirements of the 2011 Acl,. have not been mel.. or lo which. in my opinion, 8ttenllon should be drawn Sn order to &nable a proper understsnding of the accounts to be reached. Ib) Mark Roand$ CTA FMAAT AThIFellow} ROand5 Webster Limited AustlnHouse 43 Poo19 Road Bournemouth BH4 90N
Bournemouth Llfeguard Corps - 1166158 Income and Expenditure Account INCOME Subscriptions.. Weekly subscriptions Monthly subscriptson5 Annual subscription 2021 2020 45.67 9.506.68 323.95 335.10 2,964.02 3,013.00 9.876.30 6,312.12 Events-. Rookies 1.972.05 1,972.05 Fund Raising & Other Income- Donations l Fund raislng Grants Awards OlheT Events Safely cover Clothing HMRC Duty refunded 2,267.83 1.193.81 21,885.30 400.00 800.00 2,100.00 498.03 445.06 2,913.75 469.00 6.110.92 26,861.86 Bank interest received 2.78 2.16 2.78 15,990.00 2.16 35.148.19 T¢)tal Income for the year EXPENDITURE General Maintenance & Running Costs.. IRB Fuel Maintsinence new garage doors Equipment HQ Equipment 171.33 243.42 300.30 216.72 931.76 23.412.67 296.57 1,011.62 24,561.15 Event Expenses.. Pool hire Boxing Day Printing, postage & stationery Affiliation RLSS & PBCLSA Other event expenseslwebsite 3.069.00 4.065.00 82.36 25.78 367.00 21.00 267.00 171.02 3.507.02 4.561.14 Fund Raising & Other Expenses.. Competitions Awards Clothing 32.00 260.15 192.00 87.65 575.93 663.58 484.15 Expensos.. Admin BBQ Accounts Insurance 60.60 737.18 468.00 1.693.32 456.00 1.508.91 2.959.10 1,964.91 Other.. New Building al Beach 1,253.18 1,253.18 6,571.00 Tot81 Expense for the Year 9,394.50 38,142.35 Net surplus (Deflcltl 6,595.50 2994.16
Bournemouth Llfgguard Corps - 1166158 Balance sheet at 30 September 2021 2021 2020 Asset$ Barclays Bank Current Account Scottlsh Widows Bank Deposll 1 Scottish Widows Bank Deposit 2 Cash 15,408.86 6,134.34 15.523.20 7,485.41 6,133.12 15,521.64 30.00 29.170.17 37,066.40 Llabllltites Outstanding bllls 8t 3019121 1,300.70 Net current a8set8 35.765.70 29.170.17 Funds Balance at start of p8nod Nel surplug I deficit in year Balance at end of period 29,170.17 6.595.50 35.765.67 32,164.33 2994.16 29,170.17 Theso accounts were approved by the Iruslees on 3rd OecembeT 2021 Signed Mr John ¥Villiam Humphrey$ Trustee