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2025-02-28-accounts

Mundesley Surf Lifesaving Club - February 2024 to March 2025

Charity Status – CIO 1182164

Trustees: Julie Coleman (Chair), Ryan Callaby (Vice chair), Ian Fredericks, Eleanor Jones, Sarah Hunter, Mark Gray and Sue Brockhouse.

Treasurer: Andrew Jones, (since January 2024)

Annual Report

As a result of a successful masters training programme to develop leadership skills during 2023 and the qualifying of2 new level 2 coaches in March 2024, the summer of 24 was the year for our new coaches to begin to put their training in to practice. We encouraged new coaches to plan and deliver sessions which was successful in seeing the leader’s confidence and leadership develop and seeing the nippers respond and engage with new leaders.

Last year, we took on 32 new members from our waiting list, this year we took on 21 new members. Less growth, but more consistency in numbers attending sessions and more sessions running throughout the summer months. This year we also started weekly winter strength and fitness circuit training for senior club members

The senior pool training sessions continued throughout the year and attendance remained good, and the session subscribed to capacity. The coaches continue to note marked improvement in confidence, ability and fitness in the pool which in turn saw increased participation, confidence and skill when it came to beach sessions and ocean activities. We have allocated 1 lane for youth.

We did not run a lifeguard course this year, started putting members through skill competencies, and carried out in house requalification’s in water safety certificates.

Trustees

The 7 trustees remain in position with Ryan Callaby and Ian Fredericks standing down and being reelected at the AGM.

Membership

At the close of 2024 our total membership across all sections was 116.

43 Nipper (7-13yrs) members - this figure is an increase of 9 from the previous year

14 Youth (14-16yrs) member - this figure saw a decline of 1 from previous year

59 senior (18yrs +) members - this figure shows an increase of 13

Competition

For the first time we took a team of 4 Masters and 4 Nippers to the Surf Lifesaving Great Britian National competition.

As with previous years we concluded the summer with the Surf Lifesaving Great Britian Eastern Region surf lifesaving competition. 62 of our members participated (44 in 2023) and once again we finished in overall 2[nd] place.

Finally, 7 of our youth and open members were selected for the first time to participate in the Celtic Cup competition competing against teams from Cornwall, Devon and Wales.

Volunteers

Of our – volunteers we have

Finance

We are in a good financial position, with total funds of £172,165. We continue to follow our policy of using regular income and fundraising for our day to day running costs and using our reserves from bequests for capital purchases of new equipment.

Outside of our own policy on how we spend money, we do not have any restricted funds at present.

During this year we bought £28182 of new equipment. Which comprised of 8 surf ski, and 10 Nipper transition boards.

See attached finance report for further breakdown of figures. Our books are annually audited by an independent examiner.

Equipment

Equipment inventory

We purchased 8 Surf skis out of the club’s reserve funds and 10 Nipper transition boards.

Reporting

We had no major incidents or safeguarding concerns during the year.

Mundesley Surf Lifesaving
Club
Mundesley Surf Lifesaving
Club
Mundesley Surf Lifesaving
Club
CE016605
1182164
For the period
from
01/03/2024 To 28/02/2025
Section A Receipts and payments Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest £
1,760
-
-
-
187
1,349
795
6,099
964
1,841
518
200
1,449
15,160
-
-
-
15,160
1,408
1,870
1,212
789
5,472
1,467
-
210
1,347
165
1,450
15,389
28,128
28,128
43,517
- 28,356
200,521
172,165
Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
2
2.08
Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total funds
to the nearest £
1,760
-
-
-
187
1,349
795
6,099
964
1,841
-
518
200
1,449
15,160
-
-
-
Last year
to the nearest £
MSLSC Membership 1,760 1,220
SLSGB Membership - -
Tesco Groundworks - -
NNDC-Beach Warden grant - -
Grant 187 -
Bank interest 1,349 2,271
Competition Fees 795 600
Swimming Lessons 6,099 4,498
Fundraising 964 3,627
Donation 1,841 31
Bequests -
Training fees 518 266
Safety clothing/equipment 200 378
Clothing 1,449 2,154
Sub total(Gross income for
AR)
15,160 15,045
A2 Asset and investment sales,
(see table).
- -
- -
Sub total - -
Total receipts
A3 Payments
15,160 15,045
1,408
1,870
1,212
789
5,472
1,467
-
210
1,347
165
1,450
15,389
-
28,128
28,128
43,517
- 28,356
Insurance 1,408 511
Equipment Maintenance / Repair 1,870 802
Membership / Affiliations 1,212 1,050
Training 789 600
Swimming Lessons-pool hire 5,472 5,139
Clothing 1,467 2,012
Fundraising costs - -
Accountancy fees 210 210
Competition Fees 1,347 660
Digital content 165 800
Sundries 1,450 52
**Sub total ** 15,389 11,836
A4 Asset and investment
purchases, (see table)
Fixed Assets 5,454
Race boards 28,128
**Sub total ** 28,128 5,454
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
0
17,290
- 28,356 - - - 28,356 - 2,245
- - - -
200,521 2 - 200,523 202,766
172,165 2.08 - 172,167 200,521

Section B Statement of assets and liabilities at the end of the period

Categories
Nipper boards
Gazebo
Trailer
Storage container
Race boards
Storage container
Paddle board
Race boards
Transistion & race boards
Burtech Canoe Trailer
8 x VTEK Hydrus Sport Surf Ski
8 x Nelo Paddle
Signed by one or two trustees on behalf
of all the trustees
Details
B5 Liabilities
Signature
B2 Other monetary assets
Details
Details
B4 Assets retained for the
charity’s own use
Rescue boards
Race boards
Details
B3 Investment assets
B1 Cash funds
Bank Current
Cash
Bank Deposit
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Details
Details
Details
Bank Current
Cash
Bank Deposit
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Details
Details
Details
Bank Current
Cash
Bank Deposit
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
3,358
2
-
-
168,808
-
172,165
2
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
Restricted
12,528
Restricted
811
Restricted
2,136
Restricted
2,094
Restricted
10,676
Unrestricted
4,080
Unrestricted
90
Unrestricted
9,119
Unrestricted
11,800
Unrestricted
5,454
Unrestricted
6,706
Unrestricted
1,750
Unrestricted
18,392
Unrestricted
1,280
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
Nipper boards Restricted 12,528
Gazebo Restricted 811
Trailer Restricted 2,136
Storage container Restricted 2,094
Race boards Restricted 10,676
Storage container Unrestricted 4,080
Paddle board Unrestricted 90
Race boards Unrestricted 9,119
Rescue boards Unrestricted 11,800
Race boards Unrestricted 5,454
Transistion & race boards Unrestricted 6,706
Burtech Canoe Trailer Unrestricted 1,750
8 x VTEK Hydrus Sport Surf Ski Unrestricted 18,392
8 x Nelo Paddle Unrestricted 1,280
When due
(optional)
Date of
approval