Trustees annual report Sheringham Coastwatch 2021
The large legacy received (see accounts) has enabled the station to plan for an ongoing future as a viable unit.
Building works are planned to ensure the building is renovated and brought up to date in as far as a building of this age can be.
At the AGM 3 trustees stood down (2 planned and 1 at very short notice) and 2 other trustees were duly elected.
The trustees are now settling down and planning for the investment of the major capital asset and the final disbursement of capital should the station close and the charity wound down.
The charity is now financially stable and the future of the station is, hopefully, assured
G.T. Williams Chair Trustees
ATCH CHARrrAB INCORPORATED OR ANISATION RE D CHARITY N . 1183945 ACCOUNTS F R THE YEAR ENDED 31 DECEM 2021
INGHAM CO ATCH CHARrrABLE PORATED OR ANISATK)N HARrrY NO. 11B394 Pago Trustee5' arwal rep(xt Independent examkners. Recepts and payThenls ant Statement of assets and 1[[1&S les to aGc(wJnts
SHER ORGANISATION REGE CHARrr INCORP NO.11 'ANN THE YEAR END D310 REP 021 The trustees present th8Y report and arxwnts the ended 31 December 2021 Charlty Trust•8S Detslls of the trnstees served dwng the yew aj LP to the d of ItrNS Tep)ri are a5 follows: Mr D Houghton (Chatrmw> Mrs D Struthets (Treasurer) Mr M Bersln {Se¢relary) Mr A Bagul8y Mr G Williams Mr R Price Addrn85 Sheriryham G¢Jll cb, s¥et Briar L. SrIham. NR26 8HG. SlmctuN gov•manc• WKI manag•m•nt The charity is govemed ty a conslitutM)n and manad by a committee have the to appolnt the charivs trustees. ObJectfvo8 and a¢tlvlll8s The objectives of the charity knith due reg¥d lo putrAiG berfft we a5 fcam: To asslst In the protection and preservation of lrfe property at sea and along the toasuine adjacent to ShefiThJham Coaslwatch station and in particu. noi wilh1 jimall0 the wovi5ion and operatk?n of a fvlly equ¥iped ¢oastwal¢h slatlon. FlThanclal rnvl•w IrKome received dn9 the , irthled a legw of £194.5(X) amnted to £197,868 kn lot81. Total expendItU amounted to £6.120 and the SU5 for the of £191,748 has been added to charty reserves. Re$ep a131 December 2021, consisted of gewa fd5 tolalled £185.164. This report was apprDved by Iru5t8e5 on 1 Awl 2021 Mrs D Struth•rs Honorary Trer•r
INDEPENDEfit EXAMINERS. REPORT TO THE TRUSTEES OF SHERINGHAM COASTWATCH RP RATED RGAN N REGISTE D CHARrtY CHARrrABLE . 1183945 We report to the trSt99S on our examThkn( of lh8 aCC4Junts of Shemgham Coasiwalch {Ihe charlty) for the year ended 31 DeCernb 2D21. Rlsponslbllltlw arKI basls of roport As the charity trustees you are responsible fcv the ryepakn of the accots in atcttdan the requirements of the Cfrwitles Acl 2011 fthe Actl We report in re5peta of our examlnation ol the chwity a(XOLmis carried OLrt under section 145 of the ACL In Carrying out our examination we have folowed all aMAKzble direcnS gNen by the Chity CommiSsn unts section 145(5)b of the 2011 ACL Independwt ok•nlnws slat¢mont We have comete0 our examlnation. We cmfirm that r matertal matters have come lo our attenlion In connection with the examination giving us cae to believe that in any material respecL' 1. accountyig records knve not kept as reqwed ty sectlon 130 of ts A¢L' or We ha rro ¢(Cem5 and have come xr05S other matter5 in connection ThIh our exaMi110n lo whlch yrjur attentlon should be lo ¥ble a woper urKIBf51anding of the account5 lo be reached. Tony Larner Chartered Certif*d A¢ctyJntwls 23 Ststion Road Sheringhan Norfolk NR26 8RF 1 A11 2022
SH RPORATED RINGHAM COASTWATCH RGANISATION RE rrABLE IN 1183 Frs AND PAYME S ACCOUNT FOR THE YEAR ENDED 31 DE EMBER 2021 2020 In¢ome ColleGtiuns 1.841 Donaltons reoFved 2,123 194,51X 1.035 Legacy received Res*e of Coasbvatch dotFMThJ 15 33 197.868 2,909 L•ss: Exp•ndlturn Buildirva repairs and malnienance Donations and gtfts Cleanirwj Equipment repays aThJ rerthvals Insurance 173 25 126 115 1.732 797 478 Licences and subscrylio Llghl and heal nstallatron 157 331 119 16.254 Rent and rales Legal Fees Stationery and postage Sunths 2.653 726 Telephone and broadba1 Unrfims 276 6.120 19,472 Surplus l (D•ficlt) for Ihe year 191,748 (16,563) General fund balance at 1 Januwy 2021 (6.584 9,979 Gen•ral fund balaK• at 31 December 2021 £ 185,164 £ {6,584) The notes on page 5 lom) part of these acc(xmts.
SHERINGHAM CO ATCH CHARITABLE INCORPORATED ANISATION REGI TERED C . 1183945 TEMENf OF ASSEfs AND UABurEs AT DECEMBER 2021 21J21 2020 Bardays Bank Standard Communty 185.164 8.416 Current Llabllftle8 TNslee lo$ {15,000) N•t Ass•ts l (Uabllttles) £ 185.164 £ (6,584) Charlty Funds General Fund 185.164 (6.584> Total Funds £ 185.164 £ (6.584) The Cnts were approved by tho trustees on 1 AtKI 2022. IAts D Struthe Honorary Treauror MrG WUII Trte• The notes on page 5 frn part of Itw acciwrts.
SHERINGHAM COASTWATCH IiATED ORGANISATION REGISTERED CHARITY NO. 1183945 CHARITABLE INC STOTHEAC FOR THE YEAR 31D BER 20 1 Accountlng pollcles These aUnts have been prepared urwJ¥ ts hBI(xKal cost coTrvenlwJn and in xcordance wllh charity rep(xting and accounlkng guidarre. 2 Trus1988 No remun•ration or Other beneffts pakj to the truslees (K iThJr¥iduats c(xYled with the charity. No transactM)ns were underlaken by the in which a trustee or connected petson had a malersal InleresL A Iota Df£2.013 wa5 paid to commliee memb¥s for ts reimbur58ment of expBtws irKJJrred on behalf of the charity. 3 Other dl8closurn not05 The ch¥ity ch)e5 have any endtrmerrt fuTNts, investmenl assets or eMO>s. The ¢hwity has not given any guarantees. or receT¥e(I loans sred on any assets. or haj any contingent liablities at the year end.
ATCH CHARrrAB INCORPORATED OR ANISATION RE D CHARITY N . 1183945 ACCOUNTS F R THE YEAR ENDED 31 DECEM 2021
INGHAM CO ATCH CHARrrABLE PORATED OR ANISATK)N HARrrY NO. 11B394 Pago Trustee5' arwal rep(xt Independent examkners. Recepts and payThenls ant Statement of assets and 1[[1&S les to aGc(wJnts
SHER ORGANISATION REGE CHARrr INCORP NO.11 'ANN THE YEAR END D310 REP 021 The trustees present th8Y report and arxwnts the ended 31 December 2021 Charlty Trust•8S Detslls of the trnstees served dwng the yew aj LP to the d of ItrNS Tep)ri are a5 follows: Mr D Houghton (Chatrmw> Mrs D Struthets (Treasurer) Mr M Bersln {Se¢relary) Mr A Bagul8y Mr G Williams Mr R Price Addrn85 Sheriryham G¢Jll cb, s¥et Briar L. SrIham. NR26 8HG. SlmctuN gov•manc• WKI manag•m•nt The charity is govemed ty a conslitutM)n and manad by a committee have the to appolnt the charivs trustees. ObJectfvo8 and a¢tlvlll8s The objectives of the charity knith due reg¥d lo putrAiG berfft we a5 fcam: To asslst In the protection and preservation of lrfe property at sea and along the toasuine adjacent to ShefiThJham Coaslwatch station and in particu. noi wilh1 jimall0 the wovi5ion and operatk?n of a fvlly equ¥iped ¢oastwal¢h slatlon. FlThanclal rnvl•w IrKome received dn9 the , irthled a legw of £194.5(X) amnted to £197,868 kn lot81. Total expendItU amounted to £6.120 and the SU5 for the of £191,748 has been added to charty reserves. Re$ep a131 December 2021, consisted of gewa fd5 tolalled £185.164. This report was apprDved by Iru5t8e5 on 1 Awl 2021 Mrs D Struth•rs Honorary Trer•r
INDEPENDEfit EXAMINERS. REPORT TO THE TRUSTEES OF SHERINGHAM COASTWATCH RP RATED RGAN N REGISTE D CHARrtY CHARrrABLE . 1183945 We report to the trSt99S on our examThkn( of lh8 aCC4Junts of Shemgham Coasiwalch {Ihe charlty) for the year ended 31 DeCernb 2D21. Rlsponslbllltlw arKI basls of roport As the charity trustees you are responsible fcv the ryepakn of the accots in atcttdan the requirements of the Cfrwitles Acl 2011 fthe Actl We report in re5peta of our examlnation ol the chwity a(XOLmis carried OLrt under section 145 of the ACL In Carrying out our examination we have folowed all aMAKzble direcnS gNen by the Chity CommiSsn unts section 145(5)b of the 2011 ACL Independwt ok•nlnws slat¢mont We have comete0 our examlnation. We cmfirm that r matertal matters have come lo our attenlion In connection with the examination giving us cae to believe that in any material respecL' 1. accountyig records knve not kept as reqwed ty sectlon 130 of ts A¢L' or We ha rro ¢(Cem5 and have come xr05S other matter5 in connection ThIh our exaMi110n lo whlch yrjur attentlon should be lo ¥ble a woper urKIBf51anding of the account5 lo be reached. Tony Larner Chartered Certif*d A¢ctyJntwls 23 Ststion Road Sheringhan Norfolk NR26 8RF 1 A11 2022
SH RPORATED RINGHAM COASTWATCH RGANISATION RE rrABLE IN 1183 Frs AND PAYME S ACCOUNT FOR THE YEAR ENDED 31 DE EMBER 2021 2020 In¢ome ColleGtiuns 1.841 Donaltons reoFved 2,123 194,51X 1.035 Legacy received Res*e of Coasbvatch dotFMThJ 15 33 197.868 2,909 L•ss: Exp•ndlturn Buildirva repairs and malnienance Donations and gtfts Cleanirwj Equipment repays aThJ rerthvals Insurance 173 25 126 115 1.732 797 478 Licences and subscrylio Llghl and heal nstallatron 157 331 119 16.254 Rent and rales Legal Fees Stationery and postage Sunths 2.653 726 Telephone and broadba1 Unrfims 276 6.120 19,472 Surplus l (D•ficlt) for Ihe year 191,748 (16,563) General fund balance at 1 Januwy 2021 (6.584 9,979 Gen•ral fund balaK• at 31 December 2021 £ 185,164 £ {6,584) The notes on page 5 lom) part of these acc(xmts.
SHERINGHAM CO ATCH CHARITABLE INCORPORATED ANISATION REGI TERED C . 1183945 TEMENf OF ASSEfs AND UABurEs AT DECEMBER 2021 21J21 2020 Bardays Bank Standard Communty 185.164 8.416 Current Llabllftle8 TNslee lo$ {15,000) N•t Ass•ts l (Uabllttles) £ 185.164 £ (6,584) Charlty Funds General Fund 185.164 (6.584> Total Funds £ 185.164 £ (6.584) The Cnts were approved by tho trustees on 1 AtKI 2022. IAts D Struthe Honorary Treauror MrG WUII Trte• The notes on page 5 frn part of Itw acciwrts.
SHERINGHAM COASTWATCH IiATED ORGANISATION REGISTERED CHARITY NO. 1183945 CHARITABLE INC STOTHEAC FOR THE YEAR 31D BER 20 1 Accountlng pollcles These aUnts have been prepared urwJ¥ ts hBI(xKal cost coTrvenlwJn and in xcordance wllh charity rep(xting and accounlkng guidarre. 2 Trus1988 No remun•ration or Other beneffts pakj to the truslees (K iThJr¥iduats c(xYled with the charity. No transactM)ns were underlaken by the in which a trustee or connected petson had a malersal InleresL A Iota Df£2.013 wa5 paid to commliee memb¥s for ts reimbur58ment of expBtws irKJJrred on behalf of the charity. 3 Other dl8closurn not05 The ch¥ity ch)e5 have any endtrmerrt fuTNts, investmenl assets or eMO>s. The ¢hwity has not given any guarantees. or receT¥e(I loans sred on any assets. or haj any contingent liablities at the year end.