LIFE'S A BEACH TRUSTEE REPORT – JANUARY 2023
MISSION STATEMENT
Life’s a Beach is a charity set up by kitchenware retailer ProCook, to support the eradication of single use plastics from British beaches and the promotion of reusable products.
The charity has been set up by ProCook owner Daniel O’Neill who was inspired to take positive action towards a more sustainable environment. According to Surfers Against Sewage, Marine Litter Report, 2014-2020 Vision, single use plastics make up on average 49% of beach litter and a plastic bottle discarded on a beach today could last 450 years in the marine environment (Seas at Risk, Single-use Plastics and the Marine Environment, 2017). Nearly all the 7 million single use coffee cups that are used each day do not get recycled and end up in landfill. Life’s a Beach is dedicated to supporting the mission to reduce these shocking numbers through schemes which include education, the promotion of reusable products and organised beach cleans.
FUNDING
The main source of funding continues to be via royalties on Life's A Beach products sold by ProCook since inception.
ACTIVITY TO DATE
Due to the Coronavirus pandemic, the activities of the charity stalled. We agreed to recruit a new manager in 2022 and duly appointed Sophie Chappell who joined the charity and has enabled us to push ahead with our planned activities and made huge progress:
Web, PR and Social Media
All channels fully updated. Instagram pre-planned posting minimum every 2 days. Facebook – 6-7 posts per week. LinkedIn – 6-7 posts per week.
A huge increase in followers across all channels.
10 separate articles written and published in a variety of publications and trade press – Punchline, Business and Innovation Magazine x 3, Western Mercury, Somerset Live, Retail Times, Housewares Live, A1 Retail
Social Media Goals
Keep steady posts and activity going but focus on growing LinkedIn as we believe this is our best way to attract ‘serious’ interest from contacts who can help spread the L.A.B message, take physical action in conjunction with us, promote us to relevant contacts. We have agreed to upgrade to a Premium subscription for £349.00 + VAT. We feel LinkedIn is the most likely source for developing collaborations such as Printwaste, Universities, Sustainability Groups, Influencers, and Companies who will engage with us.
Social Media Goal:
Instagram – Steady growth – say plus 20% Facebook – Steady growth – say plus 20%
LinkedIN – To reach 1000 followers that will be directed to all our initiatives / blog posts etc
BEACH CLEANS
There had been no beach cleans since August 2019 and only one other in May 2019.
We had no risk assessments / safeguarding policy / CRB checks / equipment levels were low.
Beach Cleans
6 completed with over 200kgs of waste cleared: Slimbridge – Gloucester and Sharpness Canal – May ’23 – ProCook / Venture Canoe Hire / Printwaste Bideford – ProCook shop / Torrington Girl Guides Weston-Super-Mare Beach – ProCook / Printwaste Swansea – Uni of Swansea / Marine Conservation Society Bideford – In conjunction with Uni of Bristol Falmouth
Approximately 12 in the pipeline for 2023.
Beach Clean Goals
Start booking cleans April – Oct 2023 – 7-month period.
Promote our beach clean ‘package’ to schools, universities, and corporates via all channels but pushing hardest on mailers and LinkedIn.
Aim for a minimum of 10 cleans in the next summer period – we will aim to have these in the plan by end of March, although it is unlikely that organisations will commit to dates and small print detail until then.
WATER DISPENSERS
Water Dispensers
10 units produced and delivered – 9 available.
1 unit due to be installed at Bristol Aquarium imminently along with LAB info board. Unit is being placed in retail area with high footfall, annual visitors to site is 700,000.
1 will go to Grange Primary School as part of the LAB water bottle in initiative, with 3 to follow as the other sites come online.
Water Dispenser Goals
The immediate goal is to get Bristol set-up and working and get photography, feedback, quotes etc.
To place remaining 6 units before March by creating pdf flyer using Bristol imagery and promoting this to high footfall venues. A quick search on Linked In shows how easy it is to find Head of Visitor experiences at major museums, we can connect with these people and then promote direct to them.
SCHOOLS PROJECT
Schools Project
Agreement in place for first school – 3 to follow.
Educational presentations to key stage 1 kids, key stage 2 kids, and teachers all done and signed off by Charlotte.
Planned delivery of school 1 in January.
Schools Project Goals
Get pilot scheme underway as soon as possible.
Create case study and spread the idea across Gloucestershire via LinkedIn, direct mail and direct contact.
Establish demand and budget needed to create a roll-out strategy commencing in Sept 2023.
Other goals and thoughts for the next six months that fall under the Act, Educate, Encourage headings:
Cheltenham Food and Drink Festival and Frampton Fair 2023
We intend to have stands that offers a water dispenser connected to the mains water that the public can use for free. This will fulfil one of our charitable objectives of encouraging reusable products rather than single use. We will also sell our reusable product range to further this mission.
We will also have printed educational material that can educate the public on why they should consider cutting down on their single-use waste. It will also raise awareness about the charity and what we do. Staff on the stand will engage the public to further our educational messaging.
With a footfall of 19k people at Cheltenham Food and Drink Festival 25k at Frampton Fair, these two events will boost our outreach exponentially.
Stockists
We have some strong leads for B2B sales including: Russko Haven / Butlins / Hollywood Bowl Natural History Museum – 5,300,000 annual visitors Bristol Aquarium – 700,000 annual visitors Mountain Warehouse – 300 stores
RESOURCES
ProCook will continue to support the charity with accounting, HR, eCommerce and PR services. The trustees will continue to offer their services free of charge in support of Sophie.
REGISTERED CHARITY NUMBER.. 1185046 REPORTOFTHETRusfEES AND STATEMENT OF FINANCIAL AcfiviTIES FOR THE PERIOD I APRIL 2021 TO 31 MARCH 2022 FOR LIFE'S A BEACH
Life's A Beach, charity no. 1185046 Life's A Beath Table of Contents Trustees Annual Report Independent Examiner's Report to the Trustees Statement of Financial Activities Balance Sheet Accounting Policies Notes to the Financial Statements
Life's A Beach, charity no. 1185046 ANNUAL REPORT OFTHETRUSTEES FOR THE YEAR I APRIL 2021TO 31ST MARCH 2022 Charity V15ion and aims Life's a Beach is a charity set up by kitchenware retailer Procook, to Support the eradication of single use plastics from British beaches and the promotion of reusable products. Their purpose is the conservation and protection of the natural environment and advancing education of reusable products and the importance of eradicating single use plastics. The charity was Set up by Procook foundèr Daniel O'Neill who was inspired to take p051tive action towards a morè 5UStain3ble environment. According to Surfer5 Against Sewage, Marine Litter Report, 2014-2020 Vision, single use plastics make up on average 49% of beach litter and a plastic bottle discarded on a beach today could last 450 years in the maririe environment (Seas af Risk, SinEle-use Plastics, and the Marine Environment, 20171. Nearly all the 7 million single use coffee cups that are used each day do not get recycled and end up in landfill. Life's a Beach is dèdicated to supporting the mission to reduce these numbers through schemes which include education, the promotion ol reusable products and organised beach cleans. The charity's objectives are to act to remove waste from UK beaches and wasteways. to educate and reach out to younger Eenerations about plastic pollution and to encourage reusable alternatives to single-use plastic. structure, Governance and Management The charity is a CIO- Foundation. set up on 27, Augu%t 2019, and is governed by four trustees who are responslble for plannin8 the day-to-day activitie5 of the charity. The registered office is Life's A Beach, Davy Way, Waterwells, Gloucester, GL2 2BY. For the period in question, the trustees were.. Daniel O'Neill Ichairl Michael Mellor Sarah Savery-smith Sian Mellor All trustees give of their tirne freely and no remuneration or expense5 were paid in the year. The Trustees are aware of the Charity Commission's guidance on public benefit and have regard to that guidance in their administration of the charity. The Trustees believe that this report provides evidence of the public benefit of the charity's work in the year ended 31" March 2022. Report on Charitable Activities and main achievement5 In the year ended 31° March 2022, Life's a Beach major focus has been the raising of funds through its royalty agreement with Procook. beach cleaning events, and attending schools to raise awareness of the importance of reducing single use plastics. Lifè's a beach has also raised their online presence, gaining ovèr a thousand Instagram followers in the year, helping to promote their activity and purpose. Future Plans Life's a Beach plan to run a greater number of beach cleans with various corporate and educational groups. They aim to boost outreach through increased social rnèdi3 following and by attending variou5 public festivals, spre3din8 awarenÈs5 about plastic pollution. The charity IS set to launch our educational program in Gloucestershire primary schools, providing reusable water bottles and educational presentation and materials to encourage children and their families to cut down on their plastic waste and recycle. Financial review The main source of income was from Procook Ltd, which donates IO% of its income on selected products to the Life's a Beach Charity. This, combined with other donations from Procook customers amounted to a total of £71,997 of donation income for the period. Reserves pollcy The tru5tee5 have examined the charity's requirements for reserves in light of the employment of one individual during March 2022 and consider that the charity does not incur many day-to-day costs, and the donations received are sufficient to cover the cost of one employee and to spend on the direct charitable activities. As a result, it is not necessary to hold a specific level of reserves.
Life'5 A Beach, charity no. 1185046 INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF LIFE'S A BEACH I report to the trustees on my examination ol the accounts of the above charity I'the Charity") for the year ended 31 March 2022 Responslbilitles and basis of report As the charity's trustees, you are responsible lor the preparation of the accounts in accordance with the requirements of the Charities Act 20111"the Act-l. I report in respect of my examination of the ChariWs accounts carried out under section 145 of the 2011 Act and in Carrying out my examination, I have followed all the applicable Directions given by the Charity Cornmission under section 14515llbl of the Act. Independent examiner's Statement I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in. any material respect.. the accounting records were not kèpt iTTr accordance with section 130 of the Charitiès Act.. or the account5 did not accord with the accounting record5,' or the accounts did not comply with the applicable requirements concernin8 the form and content of accounts Set out in the Charities (Accounts and Reports) Regulations 2008 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. 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. Ste en Sanders FCMA 3 Shire Gardens Upton Upon Severn Worcester WR8 OSX Date..
Life's A Beach. charity no. 1185046 STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR I APRIL 2021 TO 31 MARCH 2022 Restricted income funds Unre5trirted funds Total funds Prior year funds Note Incomlng resourtes Income and endowments from donations and legacies Resources expended Expenditure on charitable activities Net intomellexpenditurel before investment galnsll105sesl Net gainslllossesl on inve5trnents Net incomellexpendlturel Extraordinary items Transfers between funds Other recoBnlsed galnslllossesl: Gains and losses on revaluation of fixed assets for the charitws own use Other Ezins111055esl Net movement inlunds 71,997 71,997 21.732 15,6441 66,353 15,6441 66,353 21,732 66,353 66,353 21.732 66.353 66,353 21.732 Reconclllotion oAlunds.' Total funds brought forward Tottslfunds carriedfvrw¢ird 48,626 114.979 48,626 114,979 26,894 48,626 The statement of financial activities includes all gain5 and losses recognised in the year.
Life's A Beach, charity no. 1185046 BALANCE SHEET AS AT 31 MARCH 2022 Unrestricted funds Restricted Incorne funds Total thls vear Total last vear Current assets Debtors Cash at bank and in hand Total current 355ets 54,892 60,087 114,979 54,892 60,087 114,979 48,626 48,626 CTeditor5'. amounts falling due within one year Net eurrent assets 114.979 114,979 48.626 Total assets less current liabilities 114,979 114,979 48,626 Credltors.. amount5 falling due after one year Total net assets Funds of the Charitv Restrlrted income fund5 114,979 114,979 48,626 Unrestricted funds 114,979 114,979 114,979 48,626 48,626 Total funds 114,979 Approved by thè Board of Trustees on 2410112023 and ned on their behalf by Danlel O'Nelll Chair
Life's A Beach, charity no. 1185046 ACCOUNTING POLICIES TO THE FINANCIAL STATEMENTS Basis of Atcounting The financial staternents have been prepared under the historical cost convention, and in aecordance with the Statement of Recornrnended Practice.. Accounting and Reportin8 by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 issued on 16 july 2014,. and with the Charitie5 Aet 2011. Income Income is included on the Statement of Financial Activities when the charity becomes legally entitled to the re50urces.' and the monetary value can be measured with sufficient reliability. Expenditure Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate a51 cost relatÈd to the category. Where costs cannot be directly attributed to particular headings, they have been allc>cated to activitie5 on a basis onsistent with the use of resources. raxatlon The charity is exempt from corporation tax on its charitable activities. Fund accounting Unrestricted fund5 can be used in accordance with the charitable objectives at the discretion of the Trustees. Restricted funds can only be used for particular restricted purpose5 Wlthin the objects of the charity. Restriction5 arise when specified by the donor or when funds are raised for particular restricted purposes. Volunteer help Thè value of any voluntary help received is not included in the accounts but is described in the Trustees, annual Teport if considered material. Going Concern The accounts have been prepared on thè G(>in8 Concern basis and the Trustees are not aware of any reason why this does not apply.
Life's A Beach, charity no. 1185046 NOTES TO THE FINANCIAL STATEMENTS Analysis of donations Unrestricted funds Reslrlcted Income funds Total funds Prior year funds Donations from.. IO% Donations from Procook sales 24,420 47,577 71,997 24.420 47,577 71,997 20,496 1.235 Other Procook donations Total 21.732 2. Analysis of expenditure on tharitable activities Act*vitie5 undertaken dlrectly Support C05tS Total c05t5 Prior year co$15 Sponsorships Profe55i0nal Fees and expenses Total 3,500 221 3,500 221 3,721 3,721 Employee costs Activities undertaken dlrectlv 1.590 333 Total costs Prior year costs Salaries and wages Social Security costs Total 1.590 333 1,923 1,923 No employee received emolurnents of more than £60,000. There was l employee durin8 the year. whose employment commenced in March 2022. 4. Governante tosts These are costs associated with the 8overn3nce afrangement5 of thÈ charity which relate to the general running of the charity. The costs will normally include internal and external audit, legal advice for trustees and costs associated with constitutional and statutory requirements and any other costs associated with the strategic as opposed to day-to-day management of the charity's activities. No governance costs were incurred during the year. Trustees and Related Parties No payments or re-imbursements for out-of-pocket expenses were made to Trustees or other thiid partie5 during the year. The charity trustees were not paid or recelved any other benefits as they were not employed by the Charity neither were thev reimbursed expenses during the year. No charity trustee received payment for professional or other services supplied to the charitv. Fees for examlnatlon or audlt of the accounts No amount5 were paid for any statutory external scrutiny of accounts or other services provided by the independent examiner as this work wa5 carried out on 3 voluntary ba515. Debtors Total funds Prior year funds 48,626 48,626 Procook Ltd 54,892 54,892 Total
Llfe's A Beach. charity no. 1185046 Cash and tash equivalents Total funds Prlor year funds Cèsh at bank 60,087 Total 60,087 Analysls of charitable funds Transfers between Fund5 Balance 01.04.2021 Incomlng Resour5 Rèsources Expended 15.6441 Balance 31.03.2022 Unrestricted Funds 48,626 71.997 114,979 Restricted Funds Total 48,626 71,997 5,644 114,979
REGISTERED CHARITY NUMBER.. 1185046 REPORTOFTHETRusfEES AND STATEMENT OF FINANCIAL AcfiviTIES FOR THE PERIOD I APRIL 2021 TO 31 MARCH 2022 FOR LIFE'S A BEACH
Life's A Beach, charity no. 1185046 Life's A Beath Table of Contents Trustees Annual Report Independent Examiner's Report to the Trustees Statement of Financial Activities Balance Sheet Accounting Policies Notes to the Financial Statements
Life's A Beach, charity no. 1185046 ANNUAL REPORT OFTHETRUSTEES FOR THE YEAR I APRIL 2021TO 31ST MARCH 2022 Charity V15ion and aims Life's a Beach is a charity set up by kitchenware retailer Procook, to Support the eradication of single use plastics from British beaches and the promotion of reusable products. Their purpose is the conservation and protection of the natural environment and advancing education of reusable products and the importance of eradicating single use plastics. The charity was Set up by Procook foundèr Daniel O'Neill who was inspired to take p051tive action towards a morè 5UStain3ble environment. According to Surfer5 Against Sewage, Marine Litter Report, 2014-2020 Vision, single use plastics make up on average 49% of beach litter and a plastic bottle discarded on a beach today could last 450 years in the maririe environment (Seas af Risk, SinEle-use Plastics, and the Marine Environment, 20171. Nearly all the 7 million single use coffee cups that are used each day do not get recycled and end up in landfill. Life's a Beach is dèdicated to supporting the mission to reduce these numbers through schemes which include education, the promotion ol reusable products and organised beach cleans. The charity's objectives are to act to remove waste from UK beaches and wasteways. to educate and reach out to younger Eenerations about plastic pollution and to encourage reusable alternatives to single-use plastic. structure, Governance and Management The charity is a CIO- Foundation. set up on 27, Augu%t 2019, and is governed by four trustees who are responslble for plannin8 the day-to-day activitie5 of the charity. The registered office is Life's A Beach, Davy Way, Waterwells, Gloucester, GL2 2BY. For the period in question, the trustees were.. Daniel O'Neill Ichairl Michael Mellor Sarah Savery-smith Sian Mellor All trustees give of their tirne freely and no remuneration or expense5 were paid in the year. The Trustees are aware of the Charity Commission's guidance on public benefit and have regard to that guidance in their administration of the charity. The Trustees believe that this report provides evidence of the public benefit of the charity's work in the year ended 31" March 2022. Report on Charitable Activities and main achievement5 In the year ended 31° March 2022, Life's a Beach major focus has been the raising of funds through its royalty agreement with Procook. beach cleaning events, and attending schools to raise awareness of the importance of reducing single use plastics. Lifè's a beach has also raised their online presence, gaining ovèr a thousand Instagram followers in the year, helping to promote their activity and purpose. Future Plans Life's a Beach plan to run a greater number of beach cleans with various corporate and educational groups. They aim to boost outreach through increased social rnèdi3 following and by attending variou5 public festivals, spre3din8 awarenÈs5 about plastic pollution. The charity IS set to launch our educational program in Gloucestershire primary schools, providing reusable water bottles and educational presentation and materials to encourage children and their families to cut down on their plastic waste and recycle. Financial review The main source of income was from Procook Ltd, which donates IO% of its income on selected products to the Life's a Beach Charity. This, combined with other donations from Procook customers amounted to a total of £71,997 of donation income for the period. Reserves pollcy The tru5tee5 have examined the charity's requirements for reserves in light of the employment of one individual during March 2022 and consider that the charity does not incur many day-to-day costs, and the donations received are sufficient to cover the cost of one employee and to spend on the direct charitable activities. As a result, it is not necessary to hold a specific level of reserves.
Life'5 A Beach, charity no. 1185046 INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF LIFE'S A BEACH I report to the trustees on my examination ol the accounts of the above charity I'the Charity") for the year ended 31 March 2022 Responslbilitles and basis of report As the charity's trustees, you are responsible lor the preparation of the accounts in accordance with the requirements of the Charities Act 20111"the Act-l. I report in respect of my examination of the ChariWs accounts carried out under section 145 of the 2011 Act and in Carrying out my examination, I have followed all the applicable Directions given by the Charity Cornmission under section 14515llbl of the Act. Independent examiner's Statement I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in. any material respect.. the accounting records were not kèpt iTTr accordance with section 130 of the Charitiès Act.. or the account5 did not accord with the accounting record5,' or the accounts did not comply with the applicable requirements concernin8 the form and content of accounts Set out in the Charities (Accounts and Reports) Regulations 2008 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. 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. Ste en Sanders FCMA 3 Shire Gardens Upton Upon Severn Worcester WR8 OSX Date..
Life's A Beach. charity no. 1185046 STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR I APRIL 2021 TO 31 MARCH 2022 Restricted income funds Unre5trirted funds Total funds Prior year funds Note Incomlng resourtes Income and endowments from donations and legacies Resources expended Expenditure on charitable activities Net intomellexpenditurel before investment galnsll105sesl Net gainslllossesl on inve5trnents Net incomellexpendlturel Extraordinary items Transfers between funds Other recoBnlsed galnslllossesl: Gains and losses on revaluation of fixed assets for the charitws own use Other Ezins111055esl Net movement inlunds 71,997 71,997 21.732 15,6441 66,353 15,6441 66,353 21,732 66,353 66,353 21.732 66.353 66,353 21.732 Reconclllotion oAlunds.' Total funds brought forward Tottslfunds carriedfvrw¢ird 48,626 114.979 48,626 114,979 26,894 48,626 The statement of financial activities includes all gain5 and losses recognised in the year.
Life's A Beach, charity no. 1185046 BALANCE SHEET AS AT 31 MARCH 2022 Unrestricted funds Restricted Incorne funds Total thls vear Total last vear Current assets Debtors Cash at bank and in hand Total current 355ets 54,892 60,087 114,979 54,892 60,087 114,979 48,626 48,626 CTeditor5'. amounts falling due within one year Net eurrent assets 114.979 114,979 48.626 Total assets less current liabilities 114,979 114,979 48,626 Credltors.. amount5 falling due after one year Total net assets Funds of the Charitv Restrlrted income fund5 114,979 114,979 48,626 Unrestricted funds 114,979 114,979 114,979 48,626 48,626 Total funds 114,979 Approved by thè Board of Trustees on 2410112023 and ned on their behalf by Danlel O'Nelll Chair
Life's A Beach, charity no. 1185046 ACCOUNTING POLICIES TO THE FINANCIAL STATEMENTS Basis of Atcounting The financial staternents have been prepared under the historical cost convention, and in aecordance with the Statement of Recornrnended Practice.. Accounting and Reportin8 by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 issued on 16 july 2014,. and with the Charitie5 Aet 2011. Income Income is included on the Statement of Financial Activities when the charity becomes legally entitled to the re50urces.' and the monetary value can be measured with sufficient reliability. Expenditure Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate a51 cost relatÈd to the category. Where costs cannot be directly attributed to particular headings, they have been allc>cated to activitie5 on a basis onsistent with the use of resources. raxatlon The charity is exempt from corporation tax on its charitable activities. Fund accounting Unrestricted fund5 can be used in accordance with the charitable objectives at the discretion of the Trustees. Restricted funds can only be used for particular restricted purpose5 Wlthin the objects of the charity. Restriction5 arise when specified by the donor or when funds are raised for particular restricted purposes. Volunteer help Thè value of any voluntary help received is not included in the accounts but is described in the Trustees, annual Teport if considered material. Going Concern The accounts have been prepared on thè G(>in8 Concern basis and the Trustees are not aware of any reason why this does not apply.
Life's A Beach, charity no. 1185046 NOTES TO THE FINANCIAL STATEMENTS Analysis of donations Unrestricted funds Reslrlcted Income funds Total funds Prior year funds Donations from.. IO% Donations from Procook sales 24,420 47,577 71,997 24.420 47,577 71,997 20,496 1.235 Other Procook donations Total 21.732 2. Analysis of expenditure on tharitable activities Act*vitie5 undertaken dlrectly Support C05tS Total c05t5 Prior year co$15 Sponsorships Profe55i0nal Fees and expenses Total 3,500 221 3,500 221 3,721 3,721 Employee costs Activities undertaken dlrectlv 1.590 333 Total costs Prior year costs Salaries and wages Social Security costs Total 1.590 333 1,923 1,923 No employee received emolurnents of more than £60,000. There was l employee durin8 the year. whose employment commenced in March 2022. 4. Governante tosts These are costs associated with the 8overn3nce afrangement5 of thÈ charity which relate to the general running of the charity. The costs will normally include internal and external audit, legal advice for trustees and costs associated with constitutional and statutory requirements and any other costs associated with the strategic as opposed to day-to-day management of the charity's activities. No governance costs were incurred during the year. Trustees and Related Parties No payments or re-imbursements for out-of-pocket expenses were made to Trustees or other thiid partie5 during the year. The charity trustees were not paid or recelved any other benefits as they were not employed by the Charity neither were thev reimbursed expenses during the year. No charity trustee received payment for professional or other services supplied to the charitv. Fees for examlnatlon or audlt of the accounts No amount5 were paid for any statutory external scrutiny of accounts or other services provided by the independent examiner as this work wa5 carried out on 3 voluntary ba515. Debtors Total funds Prior year funds 48,626 48,626 Procook Ltd 54,892 54,892 Total
Llfe's A Beach. charity no. 1185046 Cash and tash equivalents Total funds Prlor year funds Cèsh at bank 60,087 Total 60,087 Analysls of charitable funds Transfers between Fund5 Balance 01.04.2021 Incomlng Resour5 Rèsources Expended 15.6441 Balance 31.03.2022 Unrestricted Funds 48,626 71.997 114,979 Restricted Funds Total 48,626 71,997 5,644 114,979