SHERINGHAM C ASTWATCH CHARITABLE INCORPORATED ORGANISATION REGISTERED CHAR . 118394 UNTS FOR THE YEAR ENDE 31 DECEMBER 2024
HERINGHAM COASTWATCH HARITABLE INCORPORATED ORGANIS TERED HARrrY N 11 NTEfrrrs Page Truslees, annual report Independent examlners, report Receipts and pa)entS account Statement of assets and liabilities Notes to the a¢enunts
SHERINGHAM COASTWATCH CHARITABLE INCORPORATED ORGANISATION REGISTERED CHARiff N 1183945 TRUSTEES. ANNUAL REPORT FOR THE YEAR ENDED 31 DECEMBER 2024 The Irustees tKesent their report and accounts for the year ended 31 December 2024 Charity Trustees Delails of the Iruslees who $erve<S during the year and up to the dale of this report are as follows,. Mr C Bingham (Chairman) Mrs D Struihers (Treasurer) Mr M Bersin ISecrelary} (Resigned 31 December 2024) Mrs J Weamioulh (Resigned 31 December 2024} Mr G Williams (Resigned 24 April 2024} Mr C Pegg Mr J Blake {Appointed 23 July 2024) Address Sheringham Gow Club, Sweet Briar Lane, Sh8ringham. NR26 8HG. Strurturg, gov¢man¢e and management The charity is governed by a wnslilution and managed by a committee who have the tthver lo appoinl the charllls trustees. Objectlves and actlvltles The objeclives of the charity vAth due regard lo public benefit are as f(41ows', To assist in the protection and preservallon of lrfe and property al sea and along the coastline adjacent to Sheringham Coastyrdlch station and in particular, bul not without limitation, the provision ar)d operallon of a fully equipped coa5tsvatGh station. Financial r•vlew Income received during the year, included investment income of £6,314 and amounted lo £6,690 in total. Total expenditure amounted to £11.536 and the def11 for Ihe year of £4,846 has been deducted from charity reserve$. Reserves al 31 December 2024. consisted of general fundg and lotalled £194,577. Th1$ port Was approved by the trustees on 22 July 2025. Mrs D Struthers Honorary Troa5urer
T()iiv La i-nei- INDEPENDENT EXAMINERS. REPORT TO THE TRUSTEES. OF SHERINGHAM COASTWATCH HARITABLE INCORPORATED ORGANISATION REGISTERED CHARITY N . 1183945 We report to the trustees on our examination of the accounts of Sheringham coaStch Ilhe charity) for year ended 31 December 2024. Responsibilities and basls of report As the ¢haTity Iruslees you are responsible for the preparalion of the accounts in acwrdance wlh the requirements of the Charities Act 20111.the Act") We report in re$pe¢t of our examination of the charity accounts ¢arried out under section 145 of the AGI. In carryng oul our examination we have followed 811 the apF4icable directions glven by the Charity CommissDn under section 145(5lb of the 2011 Act. Independent enminers statement We have complgted our examination. We confirm that no material matters have come to our attention in nnerlion with the examination giving us cause lo believe that in any material respect.. 1. *counling records were not kept as required by section 130 of the A¢t,' Or 2. the accounts do not ac¢ord vAth those records We have no CL)ncerns and have come across no other matters in conne¢lion with our examination to which your attention should be diawn io enable a proper understanding of the accounts to be reached. Tony Larner Chartered CertrfEd Accountants 23 Station Road Shefingham Norfolk NR26 8RF 22 July 2025
SHERINGHAM COASTWATCH CHARITABLE INCORPORATED ORGANI REGISTERED CHARITY N . 1183945 RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR END EMBER 2 24 Notes 2024 2023 Incomè CollectDns 221 145 Distributions from investment furKSs 6,314 4,754 271 Donations received Resale of cOasatch dolhing 155 345 6,690 5,515 Less: Expendlture Advertlslng Bank charges Building repairs and maintenance Donallons and gHIs Cleaning Equipment repairs and renewals Insurance 324 306 13 4,645 70 27,633 216 80 666 2,222 589 528 Licenc8s and subscriptions Light and heal Meetlng refreshments Mileage reimbursed Professional and legal fees Rent and rates 407 1,284 693 288 167 360 116 117 Stationery and postage Sundries 281 432 597 2CM) Telephone and broadband Uniforms 638 545 1,181 379 11,536 34,407 Surplus I IDeficit) for the year (4.846) (28,8921 Unrealised gainl{loss} on investments 14.104 4,834 Not movemènt in funds forthe year 9,258 (24.0581 General fund balance at 1 January 2024 185,319 209,377 General fund balance at 31 D0mb¢r 2024 £ 194,577 £ 185,319 The noles on page 5 form part of these accounts.
SHERINGHAM COASTWATCH RATED ORGANISATION REGISTERED HARrrABLE INCORP HARrrY NO. 1183 TATEMENT OF ASSEfs A IABILITIES AS AT 31 DECEMBER 2024 2024 2023 Investment Funds SUTL Cazenove Charity Mulli-Assel Fund Z Income 168.938 154,834 Curront ASS$ Barclays Bank Standard Community account 25,639 30,485 Net Assets £ 194,577 £ 185.319 Charlty Fund8 General Fun¢J 194,577 185,319 Total Funds £ 194.577 £ 185.319 The accounts were approved by the trustee5 on 22 July 2025. Mrs D Struthers Honorary Tr&asur•r Mr C Pegg Trustee The notes on page 5 form part of these accounts.
SHERINGHAM COASTWATCH RPORATED ORGANISATI N REGISTERED CHARITY NO. 11 CHARIT IN NOTES TO THE ACCOUNTS R THE YEAR ENDED 1 DECEMBER 2024 1 ACutIng pollGles These accounls have been prepared under the historical cost convention and in accordance with charty reporting and accounting guidance. 2 Tru8t0 No remuneration or other benefits were paid lo the trustees or irKINiduals connected with the charity. No transactions were undertaken by the charity in which a truste8 or connected person had a malerlal interest. A total of £1,185 was paid lo committee members for the reimbursement of expenses Incurred on behalf of the Charity. 3 Oth•r disclosure notes The charty does rK+t have any endovlment funds or employees. The charity has rt given any guarantees. charged or receNed bans secured on any assets. or had any ¢onlingenl Ibabilities al the year end. 4 Investment funds Fixed asset investments within the SUTL Cazenove Charity Mulli-Asset Fund Z Income comprise a portfolio of equity and equity related securities, fixed and floating rate securities and alternative wordwde assets which are measured al cost and subsequently al faiT value (market value}- The analysis of the fair value of the investment funds indudir¥J details of realised and unrealised gains and losses which had aCCn at the 31 December 2024 are rted below" 2024 2023 Markel value of Investments at 1 January 2024 154.834 150,000 Unrealised gainllloss) in the year 14.104 4,834 Markel value of investments at 31 December 2024 £ 168.938 £ 154.834