Desborough Sailing Club (DSC) 

Ferry Lane, Shepperton, Surrey TW17 9LQ Charitable lncorporated Organisation Registered Charity No. 1181243 

## **Annual Report For the period 1 January to 31 December 2022** 

## **Introduction** 

The annual accounts are formally approved by the AGM and form part of this report.  Trustees are appointed or reappointed each year by the AGM in accordance with the constitution. 

## **Objects** 

The objects of the CIO are: 

- a) the promotion of community participation in healthy recreation, by the provision and maintenance of facilities for water sports with a particular emphasis on amateur sailboat racing and cruising; 

- b) ) the provision of safe facilities for teaching and practicing the skills of sailing dinghies, yachts and boats under power. 

## **How These Objects Were Achieved** 

- We ran our full year race programme with events for both dinghy sailing and cruiser sailing. 

- The racing programme was supplemented with regular practice sessions, Family & Improver days, Cadet activities and informal evening sailing. 

- Our Sailing School ran successful RYA certificate sailing courses at Easter and in the early Summer. 

- We also ran power boat courses for members to qualify with the RYA PB2 certificate. 

- Our skiff-rowing members, Sunbury Skiff & Punt Club, continue to bring a diversity of boating expertise and experience to the Club 

- The Club assists other types of local club on the river and has provided safety boat cover and shore based facilities for a number of events including Weybridge Rowing Club’s Summer Regatta, The Silver Sculls, and Elmbridge Canoe Club’s Haslar. 

- Our safety boats and crews played an important part in the marshalling and coordination of the Jubilee River Pageant, working closely with the organiser, Cllr Vivienne Leighton. Many club boats and members also took part in the event. 

- We provided safety cover for the Raft Race at Shepperton Fair. 



- Sailing and boating activity was supported by a programme of social events. 

- The Club hosted an Open race meeting for the British Moth class dinghy, which has strong historical associations with DSC. This attracted competitors from around the country. 

## **Facilities** 

The large club site is leasehold.  The main building is the clubhouse. Onshore berths are available for members to keep dinghies and canoes, while larger sailing boats (“cruisers”) can be kept onshore or on moorings. Members of Sunbury Skiff club are members of Desborough and base their skiffs at Desborough Sailing Club. 

2022 investment in facilities included the extending the canoe racks to enable more members to keep their personal water craft (canoes, kayaks, and paddleboards) at the club. We also invested in a new outboard engine to help keep our safety boat fleet in good order. 

There are two slipways for dinghies and one for larger boats, along with extensive pontoons and jetties. 

The club maintains a fleet of sailing dinghies for use by the training school or for rent to members, and members are encouraged to have their own dinghies and cruisers. 

Signed on behalf of the Trustees: 

Mike Daly Commodore 



DESBOROUGH SAILING CLUB
Flnanclal statements for the year ended 31 December 2022

DESBOROUGH SAIUNG CLUB
In¢omo and exp*ndtturo account
Club excluding OSC Training
Income
2022
2021
2020
2019
Note
Sub5criplions
Mooring fees
Entry fees
Hire Club boats
Catering and Bar
Clothing
Safety boat- rwer events
Social evenis and Clubhouse hire
Disposal Club propety Isurplusl
Open water swmming conlibution lo eosls
Donations and trophy sponsorship
Miscellaneous
Transfer lo DSC Training
Bank interest Inel of tax)
Grant income released
39356
38321
30770
29499
33
1522
50
769
2154
1575
350
253
400
250
157
300
130
90
3000
1000
151
6242
10075
183
76
6282
6495
6331
6331
Total Income
48164
53633
49435
41139
Expenditure
Advertising
Clubhouse
Grounds
Landlord
Enwronmenl Agency
Insurance
336
1923
2182
8569
3419
6282
3147
299
527
1.988
3,144
8,077
3,452
5.863
4.207
90
1,827
14.463
8.569
3.628
6,069
2,539
1,187
2.855
8.319
3.654
5,851
2,434
Repairs Club equipment
Club dinghies
Salety boats
Administr*ion
Trophies
Charitable elc. donations
Subscriptions paid
Newsletter
TV Liceneel performing r￿h1$
Depreciation
Miscellaneous
DSC Power boat courses
165
299
1208
70
710
162
233
768
25
670
122
425
251
25
770
2.241
979
100
675
491
14662
472
13,168
190
157
14,110
391
12.312
Totsl exp•nditur•
43,762
52.783
40.160
Surplus excluding DSC Tralnlng
4,402
750
9.275
{2.9071
Surplus on DSC trainlng Ipage 31
13191
1,039
11.269}
14691
Prior Year Adiustmenl
11.Cw)01
147
Tot•1 Surplus
4.083
789
8,016
3,228

DESBOROUGH SAILING CLUB TRAINING SCHOOL
Accounts For Y•èr Ended 318t December 2022
In¢om•
202
2019
Training Income
Grant Incomel Oih•r
$815
S,841
3.275
6.070
5,815
S,841
3,275
6.070
Exp•ndituro
Not•
General
Instructor Trainingl Power 8oal Training
DiryJhy Hire l External Instructors
Refund of fee
Deprwats"on
2229.04
75
2272
1.994
2,177
1,178
300
125
2.759
279
300
1.250
1658
1.558
2.691
Total Expendrture
8,134
4,802
4,534
8.539
Surplu8
319
1,259
469
w and Balanco Sh et
Capitsl Expenditure
16eAJi
14.9341
Ctydilors IA(fvance Payrrffjnts for folknviry year)
Fixed Asset 9rant re¢ewed 2021
246
Note•:
Sto¢k rtems l•.g.. RYA book818re expe￿84 in year ac¥]Ulfed.
2020 Caprtal Expenditure for Sails and Covers
Deprecolion Ls Shown sccording lo pr8vious dub prads¢e Ifixed line 8t 20%).

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DES80ROUGH SA¢LING CLUB
NotÈs to the account5 for the year ended 31 DerembÈr 2022
fBtsa
2022
2021
2020
2019
om
Da11y Takiry Sh881
Other
5,677
6.539
6.501
5.677
6.539
3,809
6,501
B6r
s￿￿ets
Tot81
1.682
138
1.820
1.515
1.722
1.020
Cost
co￿1 of 51od(
Expenditure
Other
207
3.701
248
-702
5,087
2.240
4.921
T)lol Go5t
4.155
4.385
3.040
4.926
SurrAus
1.522
2,154
769
1.575
Page 1

Grants fty r¢¥enuB exrKrxJilwe are laken lo ireome In the year rpc•ved. Gronts Ihe purchase offixryd
•ssels ￿ credrted lo IrKome al the same rate 88 Ihe corre$pwdir#J 858ets Are ¢Jepreciaied.
Sport
Dl•bl•d
engl•nd Tollet arKI
Ertgln•
loc*gr
Oth
TOTAL
2019
Brou8hi fnrh7rd
Additions
Rdewj
End
31.818
12.1&5
43.973
4,545
27.273
1.736
6.282
2020
Br(￿ght IoTward
AddtiilJn$
RElca8
End year
27.273
10.418
37.691
246
6.331
246
49
197
4.545
22.727
1.7
2021
Bmiight for4*•
AddilioLs
RL'lca8ed
Knd
22.727
197
31.8(
4.545
18,182
1,738
49
6,331
2022
Bmu&bt forward
Addition6
Rdpased
End vear
18.182
148
822
214
25.275
822
6495
4.$45
13.636
1.736

OeprÈtAOtsffi r*es used are
Oiryh*8. bo818. OUtbo8rd¥. trol￿y5 slraight li￿ on co81
Shore 51de equiwenl 20% straighl li￿ on eosi
dditions to ￿a$eh￿d bvthJirys are *Tmen off rem￿nder of *ase k755 1 ye8r.
Ti)tsl
ToLg1
dlnghl•& ￿b0•ts
and
troll￿ •1¢
Total
engln
Totsl
equlpmont
Totsl bulldlng
Total
2015
Nel bDok value 81 start ofyear
Addilicffjs year
NBV of dispos81s dunrvJ ye•r
rÈcAaiion char
efor
ar
Net boo* valu• at
ar ènd
1.287
4.371
3.653
2.017
74.820
4.4[
81.777
9.340
1,823
2.031
762
1.817
11,239
67.986
14.992
7Q125
4,291
2020
Nel book Val￿ al Slart Ol￿r
Aodibons during year
NBV ol disposals dunry year
recialion chai
efLY
Not book ¥•lts• •t
rènd
4.291
2,031
1,817
67.￿8
10.788
76.046
11.448
1.623
40
762
1.0SS
13.116
17,001
70.493
2021
Nel boc* Val￿ ai siart ofyear
Addili(Nis Ihe year
NBV of disposals year
De
reualion char
e for ear
N81 bool valuB at
ar gn¢J
3.451
1.055
4.492
70.493
5,159
1.29)
2.828
204
204
116
5,430
14.725
60.926
52,464
2022
Nel b(x)k ¥￿u¢ ai $lart of
Addibons dunrMJ Ite year
NBV ol disposals ijunrg year
alico cha
Nét b¢)ok valug •t
2.828
204
5,430
52.464
60.926
1.203
241
962
13.116
39.J48
16.220
45,910
roTrd
1.s39

Independent Examinerfs report to the members of Desborough Sailing Club
I report on the accounts ol Desborough Sailing Club for the year ended 31 December 2022.
Re$pe¢live responsibilities of Management Committee and Examiner
It Is the Management Committee's responsibility lo prepare the accounts. Il is my responsibility to state
whether certain matters have come to my attention.
Basis of Independent Exarniner's report
My examination Included a review ol the accounting records kept by the Club and 2 Comparison of the
accounts presented with these records. 11 also Included consideration of any unusual Items or
disclosures in the accounts and seeking explanation from the Management Committee concerning such
matters. The procedures undertaken for independent examination do not provide all the evidence thal
would be required In an audit and consequently I do not expfess an audit opinion on the view given by
the accounts.
Independent Examinorfs report
Based on my examination, no matter has come lo my allenlion".
111 which gtves me reasonable cause to believe that In any material respect proper accovnling fecords
have not been kept or that
121 lo which. in my opinion, attention should be drawn lo enable a proper understanding of the accoLtnls.
Signed
Mrs E Harrison

DESBOROUGH SAILING CLUB
Flnanclal statements for the year ended 31 December 2022

DESBOROUGH SAIUNG CLUB
In¢omo and exp*ndtturo account
Club excluding OSC Training
Income
2022
2021
2020
2019
Note
Sub5criplions
Mooring fees
Entry fees
Hire Club boats
Catering and Bar
Clothing
Safety boat- rwer events
Social evenis and Clubhouse hire
Disposal Club propety Isurplusl
Open water swmming conlibution lo eosls
Donations and trophy sponsorship
Miscellaneous
Transfer lo DSC Training
Bank interest Inel of tax)
Grant income released
39356
38321
30770
29499
33
1522
50
769
2154
1575
350
253
400
250
157
300
130
90
3000
1000
151
6242
10075
183
76
6282
6495
6331
6331
Total Income
48164
53633
49435
41139
Expenditure
Advertising
Clubhouse
Grounds
Landlord
Enwronmenl Agency
Insurance
336
1923
2182
8569
3419
6282
3147
299
527
1.988
3,144
8,077
3,452
5.863
4.207
90
1,827
14.463
8.569
3.628
6,069
2,539
1,187
2.855
8.319
3.654
5,851
2,434
Repairs Club equipment
Club dinghies
Salety boats
Administr*ion
Trophies
Charitable elc. donations
Subscriptions paid
Newsletter
TV Liceneel performing r￿h1$
Depreciation
Miscellaneous
DSC Power boat courses
165
299
1208
70
710
162
233
768
25
670
122
425
251
25
770
2.241
979
100
675
491
14662
472
13,168
190
157
14,110
391
12.312
Totsl exp•nditur•
43,762
52.783
40.160
Surplus excluding DSC Tralnlng
4,402
750
9.275
{2.9071
Surplus on DSC trainlng Ipage 31
13191
1,039
11.269}
14691
Prior Year Adiustmenl
11.Cw)01
147
Tot•1 Surplus
4.083
789
8,016
3,228

DESBOROUGH SAILING CLUB TRAINING SCHOOL
Accounts For Y•èr Ended 318t December 2022
In¢om•
202
2019
Training Income
Grant Incomel Oih•r
$815
S,841
3.275
6.070
5,815
S,841
3,275
6.070
Exp•ndituro
Not•
General
Instructor Trainingl Power 8oal Training
DiryJhy Hire l External Instructors
Refund of fee
Deprwats"on
2229.04
75
2272
1.994
2,177
1,178
300
125
2.759
279
300
1.250
1658
1.558
2.691
Total Expendrture
8,134
4,802
4,534
8.539
Surplu8
319
1,259
469
w and Balanco Sh et
Capitsl Expenditure
16eAJi
14.9341
Ctydilors IA(fvance Payrrffjnts for folknviry year)
Fixed Asset 9rant re¢ewed 2021
246
Note•:
Sto¢k rtems l•.g.. RYA book818re expe￿84 in year ac¥]Ulfed.
2020 Caprtal Expenditure for Sails and Covers
Deprecolion Ls Shown sccording lo pr8vious dub prads¢e Ifixed line 8t 20%).

No
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(LC
UCQUQL)U

Hi
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c c c c c
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DES80ROUGH SA¢LING CLUB
NotÈs to the account5 for the year ended 31 DerembÈr 2022
fBtsa
2022
2021
2020
2019
om
Da11y Takiry Sh881
Other
5,677
6.539
6.501
5.677
6.539
3,809
6,501
B6r
s￿￿ets
Tot81
1.682
138
1.820
1.515
1.722
1.020
Cost
co￿1 of 51od(
Expenditure
Other
207
3.701
248
-702
5,087
2.240
4.921
T)lol Go5t
4.155
4.385
3.040
4.926
SurrAus
1.522
2,154
769
1.575
Page 1

Grants fty r¢¥enuB exrKrxJilwe are laken lo ireome In the year rpc•ved. Gronts Ihe purchase offixryd
•ssels ￿ credrted lo IrKome al the same rate 88 Ihe corre$pwdir#J 858ets Are ¢Jepreciaied.
Sport
Dl•bl•d
engl•nd Tollet arKI
Ertgln•
loc*gr
Oth
TOTAL
2019
Brou8hi fnrh7rd
Additions
Rdewj
End
31.818
12.1&5
43.973
4,545
27.273
1.736
6.282
2020
Br(￿ght IoTward
AddtiilJn$
RElca8
End year
27.273
10.418
37.691
246
6.331
246
49
197
4.545
22.727
1.7
2021
Bmiight for4*•
AddilioLs
RL'lca8ed
Knd
22.727
197
31.8(
4.545
18,182
1,738
49
6,331
2022
Bmu&bt forward
Addition6
Rdpased
End vear
18.182
148
822
214
25.275
822
6495
4.$45
13.636
1.736

OeprÈtAOtsffi r*es used are
Oiryh*8. bo818. OUtbo8rd¥. trol￿y5 slraight li￿ on co81
Shore 51de equiwenl 20% straighl li￿ on eosi
dditions to ￿a$eh￿d bvthJirys are *Tmen off rem￿nder of *ase k755 1 ye8r.
Ti)tsl
ToLg1
dlnghl•& ￿b0•ts
and
troll￿ •1¢
Total
engln
Totsl
equlpmont
Totsl bulldlng
Total
2015
Nel bDok value 81 start ofyear
Addilicffjs year
NBV of dispos81s dunrvJ ye•r
rÈcAaiion char
efor
ar
Net boo* valu• at
ar ènd
1.287
4.371
3.653
2.017
74.820
4.4[
81.777
9.340
1,823
2.031
762
1.817
11,239
67.986
14.992
7Q125
4,291
2020
Nel book Val￿ al Slart Ol￿r
Aodibons during year
NBV ol disposals dunry year
recialion chai
efLY
Not book ¥•lts• •t
rènd
4.291
2,031
1,817
67.￿8
10.788
76.046
11.448
1.623
40
762
1.0SS
13.116
17,001
70.493
2021
Nel boc* Val￿ ai siart ofyear
Addili(Nis Ihe year
NBV of disposals year
De
reualion char
e for ear
N81 bool valuB at
ar gn¢J
3.451
1.055
4.492
70.493
5,159
1.29)
2.828
204
204
116
5,430
14.725
60.926
52,464
2022
Nel b(x)k ¥￿u¢ ai $lart of
Addibons dunrMJ Ite year
NBV ol disposals ijunrg year
alico cha
Nét b¢)ok valug •t
2.828
204
5,430
52.464
60.926
1.203
241
962
13.116
39.J48
16.220
45,910
roTrd
1.s39

Independent Examinerfs report to the members of Desborough Sailing Club
I report on the accounts ol Desborough Sailing Club for the year ended 31 December 2022.
Re$pe¢live responsibilities of Management Committee and Examiner
It Is the Management Committee's responsibility lo prepare the accounts. Il is my responsibility to state
whether certain matters have come to my attention.
Basis of Independent Exarniner's report
My examination Included a review ol the accounting records kept by the Club and 2 Comparison of the
accounts presented with these records. 11 also Included consideration of any unusual Items or
disclosures in the accounts and seeking explanation from the Management Committee concerning such
matters. The procedures undertaken for independent examination do not provide all the evidence thal
would be required In an audit and consequently I do not expfess an audit opinion on the view given by
the accounts.
Independent Examinorfs report
Based on my examination, no matter has come lo my allenlion".
111 which gtves me reasonable cause to believe that In any material respect proper accovnling fecords
have not been kept or that
121 lo which. in my opinion, attention should be drawn lo enable a proper understanding of the accoLtnls.
Signed
Mrs E Harrison