2023-08-31-accounts - Henley Rowing Club

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HEN21-Charity accounts (draft)-KATIE- Filename: 20231121-123401-521.PDF Client of: Buffery & Co Ltd

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Name:	Lucie Cave

Email:	treasurer@henleyrowingclub.org

Date & Time:	24/11/2023 16:25:42 PM (GMT)

IP Address:	86.185.84.136

Signing Statement:	Lucie Cave confirms that the information is correct and complete to the best of their knowledge and belief.

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REGISTERED COMPANY NUMBER: CE014109 (England and Wales) REGISTERED CHARITY NUMBER: 1178400

Report of the Trustees and Financial Statements for the Year Ended 31st August 2023 for Henley Rowing Club

Buffery & Co Ltd 2 West Street Henley On Thames Oxfordshire RG9 2DU

Henley Rowing Club

Contents of the Financial Statements for the Year Ended 31st August 2023

		Page
Report of the Trustees	1	to	2
Independent Examiner's Report		3
Statement of Financial Activities		4
Balance Sheet		5
Cash Flow Statement		6
Notes to the Cash Flow Statement		7
Notes to the Financial Statements	8	to	12
Detailed Statement of Financial Activities	13	to	14

Henley Rowing Club (Registered number: CE014109)

Report of the Trustees for the Year Ended 31st August 2023

The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 31st August 2023. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).

OBJECTIVES AND ACTIVITIES Objectives and aims

The Charity's objectives are:

The promotion of community participation in healthy recreation in particular by the provision facilities for rowing, sculling and other sports (facilities means land, buildings, equipment and organising sporting activities).

Providing and assisting in providing facilities for sport, recreation or other leisure time occupation of such persons who have need of such facilities by reason of their youth, age, infirmity or disablement, poverty or social and economic circumstances or for the public at large in the interests of social welfare and with the object of improving the conditions of life.

STRATEGIC REPORT

Achievement and performance

Charitable activities

Henley Rowing Club (HRC) is one of the oldest rowing clubs in the country, having been founded in 1839. It became a Charitable Incorporated Organisation on September 1,2018. HRC is a successful, community-focused club, open to all, based in Henley on Thames. The club's 450 members are aged from 13 to 90, with a wide range of ability and ambition. The junior section of the club, including both boys and girls, has been particularly successful over recent years at local, national and international levels (see www.henleyrowingclub.co.uk).

Club facilities include a wide range of boats for all levels of ability and a well-equipped gym, enabling year-round training for all members. Inclusivity is at the heart of the club's ethos and the club offers learn-to-row courses every year for junior and adult beginners, as well as facilitating rowing, sculling and land training for several local schools.

Recognising that for some people cost is a barrier to our sport, the Charity is committed to removing or reducing such barriers by generating income via means other than subscriptions and fees and by offering support through the Members' Support Fund when appropriate.

HRC is an active supporter and member of British Rowing and is run entirely by an enthusiastic team of volunteers.

Financial review

Financial position

The financial position of Henley Rowing Club continues to be strong, with the club in full operation in 2022-23. Membership fees, fundraising by the members, and the funds generated by the associated Trading Company, continue to perform well.

The Trustees completed a thorough asset review and designated funds to the maintenance of existing equipment over the season, placing additional investment in new equipment on hold whilst a review was completed. Investment instead was placed in building a coaching squad to further support the aims of the club across the squads. This has increased the Club's net current assets from £93,742 to £199,597 during the year, however, the remaining assets leave the club with a firm foundation going forward. The Trustees look to the future with confidence in the ability of the club maintain its investment in the fleet, and make improvements to the property and facilities over the medium term.

The activities of our associated trading company, Henley Rowing Club Trading Limited performed better than previous years in 2022-23. The income from Henley Open Events events, learn to row courses and junior summer camps, visiting athletes, and the income from car parking and camping during the Henley Royal Regatta provided a good level of income. Weather conditions led to the cancelation of one of the two annual Henley Open Events in November 2022. A focused Events co-ordinator improved Corporate Event activity through the year. The overall Trading Limited activity generated sufficient profit to allow a donation of £68,500 to be made to the Club in 2022-23.

Overall, the Club has seen the unrestricted funds increase by £51,188 during this year.

STRUCTURE, GOVERNANCE AND MANAGEMENT

Governing document

The charity is controlled by its governing document, a deed of trust, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006.

Organisational structure

Club governance

The club is a volunteer led organisation managed by a committee consisting of the trustees elected by members and a Captain (non- trustee) also elected by members in accordance with the constitution and club bye-laws. Co-opted roles, including Welfare, feed into the managing committee together with other ad hoc positions as required.

REFERENCE AND ADMINISTRATIVE DETAILS Registered Company number

CE014109 (England and Wales)

Registered Charity number

1178400

Page 1

Henley Rowing Club (Registered number: CE014109)

Report of the Trustees for the Year Ended 31st August 2023 Registered office Henley Rowing Club Wargrave Road Henley-on-Thames Oxfordshire RG9 3JD Trustees B Redman F D Goodwin H Turnell M Hall N E C Mead L Clarke R J Oldfield Gelling (appointed 9.5.23) L Cave (appointed 9.5.23) N J L Friend (appointed 9.5.23) Company Secretary M Hall Independent Examiner Mark Buffery Buffery & Co Ltd 2 West Street Henley On Thames Oxfordshire RG9 2DU

Report of the trustees, incorporating a strategic report, approved by order of the board of trustees, as the company directors, on ............................................. and signed on the board's behalf by:

........................................................................................ L Cave - Trustee

Page 2

Independent Examiner's Report to the Trustees of Henley Rowing Club (Registered number: CE014109)

Independent examiner's report to the trustees of Henley Rowing Club ('the Company')

I report to the charity trustees on my examination of the accounts of the Company for the year ended 31st August 2023.

Responsibilities and basis of report

As the charity's trustees of the Company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act').

Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under Section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under Section 145(5) (b) of the 2011 Act.

Independent examiner's statement

Since your charity's gross income exceeded £250,000 your examiner must be a member of a listed body. I can confirm that I am qualified to undertake the examination because I am a member of the Institute of Chartered Accountants in England and Wales, which is one of the listed bodies.

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:

accounting records were not kept in respect of the Company as required by Section 386 of the 2006 Act; or
the accounts do not accord with those records; or
the accounts do not comply with the accounting requirements of Section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination; or
the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)).

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Mark Buffery

Buffery & Co Ltd 2 West Street Henley On Thames Oxfordshire RG9 2DU

Date: .............................................

Page 3

Henley Rowing Club

INCOME AND ENDOWMENTS FROM Donations and legacies Charitable activities Administration Other trading activities Investment income Total EXPENDITURE ON Raising funds Other trading activities Charitable activities Administration Rowing Miscellaneous Total NET INCOME/(EXPENDITURE) RECONCILIATION OF FUNDS Total funds brought forward TOTAL FUNDS CARRIED FORWARD	Statement of Financial Activities for the Year Ended 31st August 2023 Notes 2 5 3 4 6 7	31.8.23 Unrestricted fund £ 146,603 636 256,630 2 403,871 221,500 221,500 131,183 - - 352,683 51,188 1,059,857 1,111,045	31.8.22 Total funds £ 62,364 - 173,168 -
			235,532
			122,830
			122,830 69,053 50,518 9,020
			251,421
			(15,889) 1,075,746
			1,059,857

The notes form part of these financial statements

Page 4

Henley Rowing Club (Registered number: CE014109)

Balance Sheet

31st August 2023

Notes FIXED ASSETS Tangible assets 12 CURRENT ASSETS Debtors 13 Cash at bank CREDITORS Amounts falling due within one year 14 NET CURRENT ASSETS TOTAL ASSETS LESS CURRENT LIABILITIES NET ASSETS FUNDS 15 Unrestricted funds TOTAL FUNDS	31.8.23 Unrestricted fund £ 911,448 75,160 168,254 243,414 (43,817) 199,597 1,111,045 1,111,045 1,111,045 1,111,045	31.8.22 Total funds £ 966,115 94,565 29,747
		124,312 (30,570)
		93,742
		1,059,857
		1,059,857
		1,059,857
		1,059,857

The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 2023 in accordance with Section 476 of the Companies Act 2006.

The trustees acknowledge their responsibilities for

(a) ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companies Act 2006 and

(b) preparing financial statements which give a true and fair view of the state of affairs of the charitable company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the charitable company.

The financial statements were approved by the Board of Trustees and authorised for issue on ............................................. and were signed on its behalf by:

.............................................

L Cave - Trustee

The notes form part of these financial statements

Page 5

Henley Rowing Club

Cash Flow Statement

	Cash Flow Statement
	for the Year Ended 31st August 2023
		31.8.23	31.8.22
	Notes	£	£
Cash flows from operating activities
Cash generated from operations	1	154,246	(3,161)
Net cash provided by/(used in) operating activities		154,246	(3,161)
Cash flows from investing activities
Purchase of tangible fixed assets		(6,535)	(116,507)
Sale of tangible fixed assets		14,500	33,750
Interest received		2	-
Net cash provided by/(used in) investing activities		7,967	(82,757)
Cash flows from financing activities
Loan repayments in year		-	(2,250)
Trading Company		(23,706)	1,252
Net cash used in financing activities		(23,706)	(998)

Change in cash and cash equivalents in the
reporting period		138,507	(86,916)
Cash and cash equivalents at the beginning of the
reporting period		29,747	116,663
Cash and cash equivalents at the end of the
reporting period		168,254	29,747

The notes form part of these financial statements

Page 6

Henley Rowing Club

Notes to the Cash Flow Statement for the Year Ended 31st August 2023

1. RECONCILIATION OF NET INCOME/(EXPENDITURE) TO NET CASH FLOW FROM OPERATING ACTIVITIES

	31.8.23	31.8.22
	£	£
Net income/(expenditure) for the reporting period (as per the Statement of Financial
Activities)	51,188	(15,889)
Adjustments for:
Depreciation charges	48,181	50,518
(Profit)/loss on disposal of fixed assets	(1,478)	4,178
Interest received	(2)	-
Decrease/(increase) in debtors	43,110	(38,252)
Increase/(decrease) in creditors	13,247	(3,716)
Net cash provided by/(used in) operations	154,246	(3,161)

2. ANALYSIS OF CHANGES IN NET FUNDS

	At 1.9.22	Cash flow	At 31.8.23
	£	£	£
Net cash
Cash at bank	29,747	138,507	168,254
	29,747	138,507	168,254
Total	29,747	138,507	168,254

The notes form part of these financial statements

Page 7

Henley Rowing Club

Notes to the Financial Statements for the Year Ended 31st August 2023

1. ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Income

All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

Expenditure

Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Improvements to property	-	Nil rate of depn
Rowing Equipment	-	Straight line over 14 years
Gym Equipment	-	20% on cost

Taxation

The charity is exempt from corporation tax on its charitable activities.

Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the Statement of Financial Activities on a straight line basis over the period of the lease.

2.

3. DONATIONS AND LEGACIES

Donation from Trading Company Fundraising Other HRC Events Donated services and facilities Masters Trailer Fees Seat Fees Trailer Fees Other Activities Camps OTHER TRADING ACTIVITIES Membership Fees Rack Fees Members Insurance Amazon Fees Kit Sales Equipment Rental Camps and Coaching for members Venue Income	31.8.23 £ 68,502 18,804 6,839 3,191 341 30,519 4,300 10,962 3,145 146,603 31.8.23 £ 100,484 34,614 3,201 20 9,794 - 88,031 20,486 256,630	31.8.22 £ 49,498 12,866 - - - - - - -
		62,364
		31.8.22 £ 105,880 31,360 1,738 - 10,214 50 7,450 16,476
		173,168

continued...

Page 8

Henley Rowing Club

Notes to the Financial Statements - continued for the Year Ended 31st August 2023

4. INVESTMENT INCOME Deposit account interest 5. INCOME FROM CHARITABLE ACTIVITIES Activity Seat Fees Administration Trailer Fees Administration 6. OTHER TRADING ACTIVITIES Licensing Boat & Oar Maintenance Ergo Maintenance Miscellaneous Rowing Items Learn to Row Coaching Costs Hall Hire Vehicle Hire, Fuel and Ferries Coaches Training and Courses Members Coaching Costs Trailer Maintenance Seat Fees (HRR Crews) Kit Purchase Launch Maintenance Venue Expenditure Boat hire Fundraising Costs Travel Licenses Member Support Payments 7. CHARITABLE ACTIVITIES COSTS Direct Costs £ Administration 36 8. SUPPORT COSTS Management £ Administration 125,043 9. NET INCOME/(EXPENDITURE) Net income/(expenditure) is stated after charging/(crediting): Depreciation - owned assets Other operating leases Surplus/(deficit) on disposal of fixed assets	31.8.23 £ 2 31.8.23 £ 588 48 636 31.8.23 £ 2,024 14,949 3,259 680 3,941 4,329 283 55,703 36,077 6,866 39,896 10,419 361 26,918 - 50 9,085 4,328 2,332 221,500 Support costs (see note 8) £ 131,147 Finance £ 6,104 31.8.23 £ 48,180 9,020 (1,478)	31.8.22 £ - 31.8.22 £ - - - 31.8.22 £ 8,148 29,623 3,352 1,820 368 5,331 - 1,498 21,148 840 1,538 7,559 4,346 33,788 1,200 2,271 - - -
		122,830
		Totals £ 131,183
		Totals £ 131,147
		31.8.22 £ 50,518 9,020 4,178

continued...

Page 9

Henley Rowing Club

Notes to the Financial Statements - continued for the Year Ended 31st August 2023

10. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 31st August 2023 nor for the year ended 31st August 2022.

Trustees' expenses

There were no trustees' expenses paid for the year ended 31st August 2023 nor for the year ended 31st August 2022.

11. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES

12.

					Unrestricted
					fund
					£
INCOME AND ENDOWMENTS FROM
Donations and legacies					62,364
Other trading activities					173,168
Total					235,532
EXPENDITURE ON
Raising funds
Other trading activities					122,830
					122,830
Charitable activities
Administration					69,053
Rowing					50,518
Miscellaneous					9,020
Total					251,421
NET INCOME/(EXPENDITURE)					(15,889)
RECONCILIATION OF FUNDS
Total funds brought forward					1,075,746
TOTAL FUNDS CARRIED FORWARD					1,059,857
TANGIBLE FIXED ASSETS
	Improvements
	to		Rowing	Gym
	property		Equipment	Equipment	Totals
	£		£	£	£
COST
At 1st September 2022	578,003		1,204,027	56,967	1,838,997
Additions		-	229	6,306	6,535
Disposals		-	(14,000)	-	(14,000)
At 31st August 2023	578,003		1,190,256	63,273	1,831,532
DEPRECIATION
At 1st September 2022		-	826,792	46,090	872,882
Charge for year		-	44,036	4,144	48,180
Eliminated on disposal		-	(978)	-	(978)
At 31st August 2023		-	869,850	50,234	920,084
NET BOOK VALUE
At 31st August 2023	578,003		320,406	13,039	911,448
At 31st August 2022	578,003		377,235	10,877	966,115

continued...

Page 10

Henley Rowing Club

Notes to the Financial Statements - continued

for the Year Ended 31st August 2023

13. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

13.	DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
			31.8.23	31.8.22
			£	£
	Trade debtors		-	247
	Amounts owed by group undertakings		75,160	51,455
	Temporary Seat Fee Loan		-	42,000
	Prepayments		-	863
			75,160	94,565
14.	CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
			31.8.23	31.8.22
			£	£
	Trade creditors		1,831	1,128
	Net Amount Owed to Members		1,031	-
	Deferred Income		24,232	21,459
	Accrued expenses		6,611	-
	Deferred Donation (restricted fund for Thamesfield and Steward's Trust)		10,112	7,983
			43,817	30,570
15.	MOVEMENT IN FUNDS
			Net
			movement	At
		At 1.9.22	in funds	31.8.23
		£	£	£
	Unrestricted funds
	General fund	1,059,857	51,188	1,111,045
	TOTAL FUNDS	1,059,857	51,188	1,111,045
	Net movement in funds, included in the above are as follows:
		Incoming	Resources	Movement
		resources	expended	in funds
		£	£	£
	Unrestricted funds
	General fund	403,871	(352,683)	51,188
	TOTAL FUNDS	403,871	(352,683)	51,188
	Comparatives for movement in funds
			Net
			movement	At
		At 1.9.21	in funds	31.8.22
		£	£	£
	Unrestricted funds
	General fund	1,075,746	(15,889)	1,059,857
	TOTAL FUNDS	1,075,746	(15,889)	1,059,857
	Comparative net movement in funds, included in the above are as follows:
		Incoming	Resources	Movement
		resources	expended	in funds
		£	£	£
	Unrestricted funds
	General fund	235,532	(251,421)	(15,889)
	TOTAL FUNDS	235,532	(251,421)	(15,889)

continued...

Page 11

Henley Rowing Club

Notes to the Financial Statements - continued for the Year Ended 31st August 2023

15. MOVEMENT IN FUNDS - continued

A current year 12 months and prior year 12 months combined position is as follows:

Unrestricted funds General fund TOTAL FUNDS	At 1.9.21 £ 1,075,746 1,075,746	Net movement in funds £ 35,299 35,299	At 31.8.23 £ 1,111,045
			1,111,045

A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:

Unrestricted funds General fund TOTAL FUNDS	Incoming Resources Movement resources expended in funds £ £ £ 639,403 (604,104) 35,299 639,403 (604,104) 35,299	Incoming Resources Movement resources expended in funds £ £ £ 639,403 (604,104) 35,299 639,403 (604,104) 35,299
		35,299

16. RELATED PARTY DISCLOSURES

During the year, charitable donations amounting to £68,500 were received from Henley Rowing Club Trading Ltd.

Page 12

Henley Rowing Club

Detailed Statement of Financial Activities for the Year Ended 31st August 2023

Detailed Statement of for the Year Ended	Financial Activities 31st August 2023
	31.8.23	31.8.22
	£	£
INCOME AND ENDOWMENTS
Donations and legacies
Donation from Trading Company	68,502	49,498
Fundraising	18,804	12,866
Other HRC Events	6,839	-
Donated services and facilities	3,191	-
Masters Trailer Fees	341	-
Seat Fees	30,519	-
Trailer Fees	4,300	-
Other Activities	10,962	-
Camps	3,145	-
	146,603	62,364
Other trading activities
Membership Fees	100,484	105,880
Rack Fees	34,614	31,360
Members Insurance	3,201	1,738
Amazon Fees	20	-
Kit Sales	9,794	10,214
Equipment Rental	-	50
Camps and Coaching for members	88,031	7,450
Venue Income	20,486	16,476
	256,630	173,168
Investment income
Deposit account interest	2	-
Charitable activities
Seat Fees	588	-
Trailer Fees	48	-
	636	-
Total incoming resources	403,871	235,532
EXPENDITURE
Other trading activities
Licensing	2,024	8,148
Boat & Oar Maintenance	14,949	29,623
Ergo Maintenance	3,259	3,352
Miscellaneous Rowing Items	680	1,820
Learn to Row Coaching Costs	3,941	368
Hall Hire	4,329	5,331
Vehicle Hire, Fuel and Ferries	283	-
Coaches Training and Courses	55,703	1,498
Members Coaching Costs	36,077	21,148
Trailer Maintenance	6,866	840
Seat Fees (HRR Crews)	39,896	1,538
Kit Purchase	10,419	7,559
Launch Maintenance	361	4,346
Venue Expenditure	26,918	33,788
Boat hire	-	1,200
Fundraising Costs	50	2,271
Travel	9,085	-
Licenses	4,328	-
Member Support Payments	2,332	-
	221,500	122,830
Charitable activities
Postage and stationery	36	45

This page does not form part of the statutory financial statements

Page 13

Henley Rowing Club

Support costs
Management
Other operating leases
Rates and water
Insurance
Light and heat
Telephone & Broadband
Prior Year Adjustment
Waste Disposal
Servicing
Cleaning & Hygiene
Repairs & Maintenance
Land Maintenance
Building Improvements
General Administration Costs
Accountancy Fees
Other Professional Fees
Rowing Equipment Depreciation
Gym Equipment Depreciation
Loss on sale of tangible fixed assets
Finance
Bank charges / Barclaycard fee
Total resources expended
Net income/(expenditure)

Detailed Statement of Financial Activities
for the Year Ended 31st August 2023
31.8.23
31.8.22
£
£
9,020
9,020
1,589
609
25,031
22,123
6,166
10,410
1,017
1,078
7,780
-
3,913
6,085
385
-
11,464
11,854
4,282
4,419
-
20
546
-
317
526
5,640
2,400
1,190
860
44,037
47,652
4,144
2,866
(1,478)
4,178
125,043
124,100
6,104
4,446
352,683
251,421
51,188
(15,889)

This page does not form part of the statutory financial statements

Page 14