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2024-03-31-accounts

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Trustees’ Annual Report for the period

From 1[st] April 2023 Period start date To 31[st] March 2024 Period end date

Charity name: Worcester Dragon Boat Racing Club

Charity registration number: 1173247

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 To promote community participation in
healthy recreation for the public benefit by
the provision of facilities and training in
dragon boat racing.
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or services
identified in the accounts.
Para 1.17 and
1.19
Put on weekly trainings for members. Go to
race events, transporting boats there. Hire
out boats and train groups alone or in
preparation for our charity race event.
Update and mend equipment.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 Trustees have had regard to the guidance
issued by the Charity Commission on public
benefit.

Additional information (optional) You may choose to include further statements where relevant about:

SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other

Achievements and Performance

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SORP reference
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Achievements and Performance Achievements and Performance Achievements and Performance
SORP reference
Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
Para 1.20 In 2023 we run two training sessions a week
from early spring until late autumn. During
the winter period we kept our Sunday
morning sessions and provided weekly
circuit trainings to maintain the fitness levels
of our members.
During 2023 we provided dragon boat
training sessions for several groups (e.g.
scouts and charity groups) and also
participated three of the race events
organised by our umbrella organisation, the
British Dragon Boat Racing Association.

Additional information (optional) You may choose to include further statements where relevant about:

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Achievements against
objectives set
Para 1.41
Performance of fundraising
activities against objectives
set
Para 1.41
Investment performance
against objectives
Para 1.41
Other

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 We are in a good financial situation,
however, our revenue in 2023 was still lower
than previously before Covid-19 pandemic.
The number of our members have slightly
increased during this year, but we still could
not hold our yearly popular charity event,
which usually contributes by large share to
our revenue.
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 Reserves are held to ensure we can
continue to run the club.
Amount of reserves held Para 1.22 £4,305
Reasons for holding zero
reserves
Para 1.22 N/A
Details of fund materially in
deficit
Para 1.24 N/A
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23 N/A

Additional information (optional) You may choose to include further statements where relevant about:

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The charity’s principal
sources of funds (including
any fundraising)
Para 1.47
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46
A description of the principal
risks facing the charity
Para 1.46
Other

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)
Para 1.25 CIO constitution
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 CIO
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Para 1.25 We follow the rules of our CIO constitution
on Trustees.

Additional information (optional) You may choose to include further statements where relevant about:

Policies and procedures
adopted for the induction and
training of trustees
Para 1.51
The charity’s organisational
structure and any wider
network with which the
charity works
Para 1.51
Relationship with any related
parties
Para 1.51
Other

Reference and Administrative details

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Charity name Worcester Dragon Boat Racing Club
Other name the charity uses
Registered charity number 1173247
Charity’s principal address 4 Gregory’s Bank
Worcester
WR3 8AQ
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Names of the charity trustees who manage the charity

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Dates acted if not for whole Name of person (or body) entitled
Trustee name Office (if any)
year to appoint trustee (if any)
1 Maxine Allan 1/4/2023 – 31/3/2024 WDBRC
Katalin Babatunde-
2 Treasurer 1/4/2023 – 31/3/2024 WDBRC
Kelen
3 Nicola North 1/4/2023 – 31/3/2024 WDBRC
4 Robert Ewels 1/4/2023 – 31/3/2024 WDBRC
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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– Corporate trustees names of the directors at the date the report was approved

Director name

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Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets
held in this capacity
N/A
Name and objects of the
charity on whose behalf the
assets are held and how this
falls within the custodian
charity’s objects
N/A
Details of arrangements for
safe custody and
segregation of such assets
from the charity’s own assets
N/A

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address
adviser

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Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

N/A

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s)
Full name(s)
Position (eg Secretary,
Chair, etc)
Date
M. Allan
K. Babatunde-Kelen

Maxine Allan
Katalin Babatunde-Kelen

Trustee
Treasurer
27/1/2025
27/1/2025

Worcester Dragon Boat Racing Club

Statement of Profit and Loss for year ending 31 March 2024

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2023-24 adjusted
£
Membership 2023 2,471
Kit Income 76
Racing Fees (Income) 1,325
Boat Hire & Training Income 1,555
Revenue 5,427
2023-24 adjusted
Gym Costs for Circuits -230
BDA Club Membership 2024 -100
Racing Costs -1,915
Admin Costs -90
Expenses -2,335
2023-24 adjusted
Club Costs -1,863
Club Insurance Costs -435
Boat Licences Costs -159
Boat Maintenance & Repairs -1,081
Marketing costs -198
Other Overheads -3,735
Profit from normal activities (643)
One off items
Assets 0
Profit/Loss -643
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Main Account

Detail of Financial year to March 2024

Juniors Account

Opening balance
Closing balance (adjusted)
Opening balance
Closing balance (adjusted)
4,948
4,305
1,102
2023-24 adjusted
£
1,102