# **Weybridge Ladies Amateur Rowing Club (WLARC)** 

Thames Tow Path, Walton Lane, Weybridge, Surrey KT13 8LU 

## **Charitable lncorporated Organisation** 

**Registered Charity No. 1171591** 

## **Annual Report** 

For the period 1st August 2022 - 31st July 2023 

## **WLARC Objects** 

Promoting community participation in a healthy recreational sport by enabling women and girls to participate in rowing, sculling and coxing. 

## **How These Objects Were Achieved during this reporting period:** 

Weybridge Ladies Amateur Rowing Club (WLARC) became a CIO in February 2017, formally adopting the CIO Constitution. 

The Trustees can confirm that the CIO has fulfilled the club objectives in the following ways: 

- WLARC continued to provide facilities, equipment and a supportive environment for women of all ages and ability levels, enabling them to enjoy the physical and mental benefits, as well as the social and community aspects, of a healthy sport. 

- WLARC is entirely run by volunteers, mostly its own members, but also appreciates the support of family and friends. 

- Members of WLARC who have British Rowing coaching qualifications, supported by other club members, voluntarily ran Return to Rowing courses for past rowers wishing to return to the sport, as well as offering additional coaching in rowing, sculling, coxing and steering to all members. 

- Weybridge Ladies continue to host a local girls’ school, sharing facilities and equipment, in order to give pupils rowing experience. This has resulted in an increasing number of young girls participating in the sport.  Appropriate safeguarding procedures were addressed and documented by both parties, to ensure British Rowing guidance was followed.  These were shared with all WLARC members and anyone using the club facilities, as well as being displayed in the boathouse 

- All club members were required to prove their boat handling competency through both theoretical and practical levels of assessment. This will continue to be a requirement before boating without supervision. 

- WLARC members continued to support and participate in local events, maintaining good relations with a wide variety of community sports clubs. 

## **Club Facilities** 

Weybridge Ladies Amateur Rowing Club was founded in 1926 by Amy Gentry OBE, who bequeathed the boathouse and land for women’s rowing. The club facilities continue to be well maintained, providing a safe, welcoming and inclusive environment for club members. 



## **Club Management** 

The day-to-day running of the club is delegated to a Committee of volunteer club members, consisting of at least a Chairperson, Captain, Treasurer, Secretary and Safety Adviser. There is also a Welfare Officer who sits outside of the Committee. The Committee operates in accordance with the Weybridge Ladies Constitution, together with the policies and guidance of both the sport’s governing body, British Rowing and the Charity Commission. 

Following the resignation of the Club Captain and Chairperson during the year, the Trustees supported the remaining Committee members, who took on the responsibilities of these roles, to ensure that the club continued to be run and managed responsibly and sustainably, until the following AGM. 

Following the AGM, one of the priorities of the new Committee will be to review and update existing policies and procedures and to put in place those required by British Rowing and the Charity Commission that do not currently exist. 

At least one Trustee attends the monthly committee meetings, where possible, and all trustees review the monthly minutes and financial reports. The trustees have made recommendations to the committee where appropriate, and met regularly online. 

## **Declaration:** 

- The Trustees are satisfied that the club is being managed in accordance with its Objects and with due regard to the Charity Commission's public benefit requirement. Above all, the Club encourages participation in the sport of rowing, sculling and coxing in a safe, supportive environment, improving physical, mental and social wellbeing. 

- The Trustees are satisfied that the club management committee continues to manage finances in a responsible manner, spending in line with its Objects on insurances, new boats, equipment, repairs and required works to clubhouse facilities. An amount of money is ring-fenced for the general running and upkeep of the premises throughout the year 

- The Trustees are satisfied that the accounts are independently examined appropriately and reserves are maintained to provide for unexpected costs, regatta cancellation and dissolution of the club. 

**Signed** : Electronically signed by Trustees 22[nd] April 2024 

Sarah Bedwell Diane Graham Elaine Green Jane Mitchell 

Valerie Wotton 



7fvfftTft1OGELI￿ÉSAMATEU￿iR0WING CWB
INCOME ANDÉXPENDtTURE•£COUNT
FOR THE YEAII ÉIIDÉD..
3tstJuiY
2023
3tstMILY
3tst IVLY
2021
atstJULY
114COME
b511&￿￿￿Fee5
Trial 5essknn5
Introcwrse
DonitlonslGrants
Grant Inco￿¢￿1@a$edIseeI￿tesl
rh)natÈd FwedAssei IrKoMe￿￿a5ed [￿not¢S
Funds Raised
rp￿s1(0ef*if10n Repti
Its)￿￿b 5UTpIu5
HirEoff Equipmeni
Mlsc
13.992
13221
13,922
I6￿34
Is
I,S87
167
74
195
2,299
231
iO,S44
16
2n
430
19.317
6.586
662
37.39)
26.563
18.254
30,162
E¥PENThTURE
RenLRates,Waty lsee rote 31
216
252
4.913
723
163
4,8n
5.518
Electrkitylias
EnvAqÈntylLthlee5
EouiplRepait51 Kit
EntyFee5fof Races
StalionEry. P05ra8e
ARAI Affiiwions
Coachin(Serylces
j11dln￿ Grounds Maint•ance
Misc
438
437
1.906
2.530
&643
2.1?4
417
473
13Tr)
936
1.124
$38
li,(M4
8.￿1
820
Cwttbtioftoffixedassets
(see notes 1, 41..
Bpats
unch. 04rs.sculls and *r8oThy
Equlprr*nt
eulhlini refu￿￿￿hfflent
SpO54Vwrft￿OItof as5etsl&xpll￿].%1efiOle2
9,353
766
252
5,953
L2d17
661
316
5.313
641
28.
21.813
43.444
SIIAPLVVt*FffiFOIThEYUR
4.749
125.1901
Pr￿oU5}￿ar'5 lefunds1￿1￿spnents
503
WiAKAct(wJAuVi.O
Ir<•TharAEzpErkne I

WEYBRIDGE LADIES AMATEUR ROWING CLUB
REGATTA ACCOUNT FOA THE YEAR ENDED..
31st JULY
2023
31$1 JULY
2022
Notes
INCOME
Entry Fees
CateringlProgramrnes
sponsor5h￿P / donations
M15C
1.459
1.459
EXPENDITURÉ
CateriTh8 expenses
Medals
Equipment expenses
Suppliers
Stationery, Postage
ARAIBR
Safety Expenses
Misc
738
61
16
815
SURPLus/ DEFICITTRANSFERRED TO INCOME sfATEMENT
644
BANK. ASSET5. LIABILITIE5
Transfer to main club account
15991
Pew Cash
Current Liabilities ICreditor51
Current Assers IDebto¥sl
1.139
Regatts bank closlng
3.401
Notes..
l Booked in 2022, although event cancelletl. C•rried over lor hJture evefits.
2 C4ncellation charges

WEYBRIDGE iADIE5 AMATEUR ROWING CLU8
Notts
1023 E
31SIJULY
2022 E
31siJuLY
CASHFIOW STATEMENT FOR TME YEAR ENDED
Surplus lortheyear Ilncl Prlor Year Adlustmentsl
Less spendin8 on fixed assets
Ftxed Asset Grants retewed
8,482
128.6241
4,749
Adjustment for non r4sh items
Depreciation
NBV oldi5P05?151 WrIte￿Il In year
fjrints released In yea
OthÈr
14.622
12.482
2,739
12,1051
11,7541
Change in working ¢apital
Reonlincrl in stock
l¥tednlincr in other creditor5
Add back wrlte-off of other credltors
Rednlincrl in debtOTslprEpayThent5
811
Ill￿591
1.139
18391
Net cash Inflow
15.3241
3,912
Cash and bank balan￿5 at start year
Cash and bank balan￿S at end year
44.357
39,033
40.445
44.357
Moverneni in cash and bank balances
IS.3241
3.912
ALAPICE SIIEET
31stJULY
2023
315tJULY
FIXED ASSETS INBVI
8oats
Oars & Sculls
Equipment
Land ènd Building5
Bvildin8 refur￿shMenl
S3,¢KJ2
33.732
5,105
1.262
i.oio
17,001
75,352
21,251
61,350
CURRENT ￿￿Er$
srocks
Debtors and prÈp3yments
Cash at 83nk- non desi8nate
Cash at Bank- represented by Unspent Grants
Regarra working capitsi l£ash èt bankl
1,139
40.957
35.033
3.401
Cash in Hand- rÈgatta
Cash in Hand- 8eneTal
39,033
45,496
LIABILMES withir+ one y¢ar
Creditors and ècuua15
Unspent grants carrfed forward
2.203
1,392
2.203
1,392
NET CURRENT ASSETS
L¢55.' Balance ol deferred 8rants and domtsd fixed assets
36,830
18.9881
44,104
103.195
94,713

WEY6RIDGE LADIESAMATEUA Ro￿NG CLUB
NOTES TOTHE ACCOUNTS
FOR THE YEARto3tslJLILYII
I. ACCOVNTrNG POLiaES
1.1 Depre<latlon of tan8ible assèts
P¢rNisi¢n Is m•ttE fordepreciation of tan8*le assets, at the followin8rates. Inorderto wrtteoffeathasset cver ttsestlrnared useFul life.
PJrtyears on icqulsltHin a￿￿O￿l¢CrIt¢d asa lull yta¢.
IS OX per annum net book value
15.0% perannumon net book value
20.0% per Jnnurn on net bookwalue
Launch. en8lnes, er8onomÈters.oar5 SCLI
Equiprnefit. Buildin8 relurbi5hrnent
Equiprnentwith a of knThler ÉIW bth¥ried *ln51 thE ye¥rin whKh it ￿ incuThed.
1.2 Grants for revtnue exp*ndtyure aret4ken to Sncome In theyear ietefved. GrnntsI0rt￿ pu¢¢hase
ol fvAe&assets alecred￿￿￿ LO incomt•t I￿$1Me r¥te45thE corYe5pondlnia55el hdeyedated.
Oon•tion50f malortsed a5setsare ￿Counted for in tht s•rne way a5iTrnt5.
2 WRITE-OFF OF A55ETS
In the yearènded 2022, •tr81￿r Jnd woodEn bDarswere sdd. Asrnallwrfie-ofiwas in¢urFed on trallei, with an
overall Sur￿u$.
3 RENT AND RATE5
Buildiny and land were bequeatherf tothèTrv5¢ets of WLARC DecEmber. 2(D6. subject
to a covenant resiilctkn8 usèto thatof a ladles rowlnB club. The nornlnal ￿luE of bulhlln8s
weie put at approx £WK*)In 2(￿ but appear in rhe accountsas Nil.
No rent 15 payable. and thtCIO is ¢urrenttyvrD r¥ted for purpDsesof knultayatlon.

4 FIXED ASSETS ￿DoEpREc1￿￿0N
•.1 A55ets reported In accounts.. non-donaitd assetsÈx¢l. Buiwin
Launch.
Ef8f*norneters.
Oar5 & kulls
ADwin8
Year¢o 31siJuty, 2013
Equipment
Totsl
Net book value at 5tsrt ofyur
Revaluatlon adiustment
dditlons- POWe￿d Ooats
Other
SP)sals IN8VI
31ffj20
5,105
1.262
38,988
28,624
28.624
61,244
9.187
5,1
766
1,262
252
67.611
10.205
Oepreclatlon charqo
Net bookv•kJe at 31st 2023
S2￿S7
4340
I,oio
57.4C6
4.2 Assets reported ih a¢COUnts.. d¢natsd IOWLRC
Launch,
Ergonornerers.
0¥$ & Scyll$
Ye8r¢o 31stJuty, 2023
Equlpment
Fotil
Nél bDDk Y¥lve ai start olye¥
R￿alUatIon artjuStment
Addrtions
[MspDSa￿{NoV]
1.112
167
1.112
167
DÈpretiatk)nth•r8e
Net btsDkvalue at 31stJuty. 2023
Y5
945
4.3 Total ftKed ass¢tsextl Bulldin85
L3unth,
Ef8offomeler5.
Oars & Sculls
Y•3r to31ttJuty, 2023
Equlpmem
Net bDDkvalue at start of Wear
Rev3lu*ion adSuStrnent
d*lons
33,732
S,iC6
1,262
28,624
624
INBV)
62,355
9353
s,ir
766
1.262
252
6&713
10.372
ch•rye
Nel bookv8lue4t 315tJuty. 2023
53.(1)2
Imo
5&351
4.4 Bulldlng refurbKEhrnent
Year to 31st luty. 2023
Plei book¥Jlue JrslJrt oFyear
Additk)DS
21.251
pre￿￿tion chirye
4.250
t4et book¥alue Jt3tst ju￿. 2023
17,rrf)I

4.5 Total fixed awts incl BuiKlini ￿U￿bhmefir
Ye•rto 3151July. 2013
Net bookvalue at start of
Rèyaluatlofi arfjustment
Addrtions
sposals INOV)
61.350
18.6Z4
89.974
14,622
prec￿l￿n￿a￿t
N*1 bDDkvalue at 31stJuly, 2023
75,352
5 GRANTS ETC
5.1 Grahts
1023
2022
Balance 8rants dÈfÈrted * start ￿ar
EBC
E9.630
£ll.539
£9.630
£11.5YJ
CrÈdked to incorne in year (non Flxèd.Assttsl
Credv¢ed to Sncome In year IFlxÈd-A55Et51
8JFance ca￿kd for¥vard ateno
-£1.587
£8.003
É9.630
5.2 Unspent Irants Icurrent li¥tilitVè51
Unspent 8Oht5deferTed atstart of year
aTr￿ In vnspent8laftts Inon F￿d Assets)
ChènBe In unspent 8rnnts IF￿ed Assètsl
UnspEni b4￿nCEC31rbId forwar¢
£0
S.3 Donated Fiyed Assets
2022
Bèlance d*fèThed 4fter revaluatkjn
RÈc*wpd InVE4r
£1,112
£0
É1,3C4
EO
eledlted to incfym*
8a14nce carrkd lorw•rd at end year
E945
£1.112
14Dn r45th baLinceof tteferrtd y4ntsJTrddDnJted fixed ass￿%
£8.9
£ii,c64

Independent EamalnÈr's Report to the Members of Weybridge Ladles Amateur Rowlng aub
I have ieviewed the financial statement5 for the 12 months ended 31stJuly 2023. The financial
5t8tèments have been prepafed under the historical cost convention.
The Treasurer is responsible for preparing the financial statement5 in accoidance with Generallv
Accepted Accounting Practice. my responsibility is to examine those statements.
In my opinion the finèntlal statèments gwe a true and fair view of the state of the club's affairs
on the 31st july 2023 and of its income and expenditure for the year then ended subject to the
following comments.
The club meticulously maintains records of transactions on it$ general actiwtes and bank a¢¢ount.
Items of income and expenditure were Sampled 31 random. The following observation is made.
Electronic bank•n81 fund transfer mean5 that there is a high visability of transactions.
Paperwork is available for m05t smaller cash items paid.
It 15 inevitable that some small items of expenditure will not be supported by documentation as
receipts may not be issued or may be lost by the person incurring the expense.
Slgned
Dote
ZoZ3
Examlner
Dr Michael Freeman, 3 The Swansway, Weybridge, Kr13 8HU

Independent Eamalner'5 R*p<*t to the Member5 Ot WeybridKe L￿leS Amateur RovAni aub
I have reviewed the financial statements for the 12 months ended 31st Juty 2023. The financi
statements have been prepared under the historical ¢￿t convention.
The Treasurer is responsible for preparing the financial statements in accordance wilh Generally
Accepted Accounting Prattice, my responSi￿"11ty IS to examine Ih05e statemen
In my opinion the financlal statements live a true and falr vlew of the state of the club's affairs
on the 31st ju￿ 2023 and of its income and expenditure for the year then ended subject to the
followin8 comments.
The club meticuk)usly maintains records of transartions on Its gerwal acti¥lte5 and bank account.
Items of income and expenditure were sampled at random. The following observatlonls made.
Electronlc bankiryj fund transfer means ihai there is a hlgh visability of transartlons.
Paperwork is available for most srnaller cash items paid.
It is inevitable that some small iiems of expendittsre will not be supported by do¢umentatlon as
receipts may not be issued or may be losi by the person incurring the expense.
Slined
Date
20£3
Examlner
Or Mithael Freeman. 3 The Swansway. we￿<￿e. Kn3 8HU