## ## |Charity|name|||Shoreham
Sailing Club| |---|---|---|---|---| |Other name charity is known|||by|| |Registered charity||number||1186853| |Charity's|principal|address||223 Harbour Way,| |||||Shoreham-by-sea,| |||||West Sussex,| |||||BN43 5HZ| |Names ofthe cha|rity trustees who m|anage the charity|| |---|---|---|---| |Trustee name|Office {ifany)|Dates acted ifnot
for whole year|Name ofperson {or
body) entitled to
appoint trustee {ifany)| |Tyler Harmsworth|Commodore,|From 24October|| ||Chairman|2021|| |Robert Rattray|Treasurer|From 24 October|| |||2021|| |Philip Ayton|||| |Richard Bramley|||| |lan Knight|||| |Summary ofthe purposes of
the charity as set out in its
governing
document|Summary ofthe purposes of
the charity as set out in its
governing
document|Summary ofthe purposes of
the charity as set out in its
governing
document|The objects ofShoreham
Sailing Club are to promote
and facilitate
community
participation
in healthy recreation
by providing
facilities for
sailing and other water sports, and in particular
dinghy
sailing,
primarily|The objects ofShoreham
Sailing Club are to promote
and facilitate
community
participation
in healthy recreation
by providing
facilities for
sailing and other water sports, and in particular
dinghy
sailing,
primarily| |---|---|---|---|---| ||||{though not exclusively), to those residents
in West and East Sussex.|| |Summary|ofthe main||Our activities achieve our objects through
a comprehensive|sailing| |activities|in relation tothose||programme
from March-November,
facilitating
sailing on Sundays and|| |purposes|for the public||Wednesdays.
Additional
training
and youth days were run on Saturdays|| |benefit,
in particular,||the|and through
the school holidays.|| |activities,|projects or|services||| |identified|in the accounts.||The public benefit ofthe organisations'
purposes are;|| ||||~
Improve
physical
and mental
skill and strength|| ||||~
Promote healthy
lifestyle to members ofall ages|| ||||~
Increase awareness ofsea safety and environmental|awareness| ||||~
Provide local residents opportunities
for participation|in sailing| |Statement|confirming||The Trustees have had regard ofthe guidance
issued by the|Charity| |whether the trustees||have|Commission
on public benefit.|| |had regard to the guidance||||| |issued by|the Charity|||| |Commission
on public||benefit||| ||||The club has a diverse membership.|The club has a diverse membership.|We|now have 275 members|now have 275 members|now have 275 members|across| |---|---|---|---|---|---|---|---|---|---| ||||179memberships|in the following|categories||||| |||||MEMBERSH]PS|||||| |Summary of
achievements||the main
ofthe charity,|Category|Cuffeflt
Memberships||Of IiYAlcA l7eI/Ir
klemberships||MFMBERS|| |identifying
the difference the|||Single||80||9||80| |charity's|work has made to the||Family||42||?||138| |circumstances||ofits|Young Person/ Student||7||3||?| |beneficiaries
and any wider
benefits to society as a whole.|||Distance
Associate||?
18||1
5||7
18| ||||Cadet||19||6||19| ||||Honorary||4||0||| ||||Affiliate||2||0||2| ||||Total||179||31||275| ||||The club has continued to attract new members||||across all|categories|| ||||throughout
2022|with c.31new memberships|||in the current year.||| |||||During the course ofthe year. the club has secured the lease for the| |---|---|---|---|---| |||||property
in the name ofthe charity.
It continues to work with the Port to| |||||document
the gift of land which is expected to happen
during the course| |||||ofnext year.| |||||The club has run "women on water" sessions which provide
an| |||||opportunity
for female members
and visitors to increase their boat| |||||handling
confidence outside ofracing and with safety cover. These were| |||||well attended;
over 4sessions were run with over 43 members
and| |||||prospective
members
attending.| |||||We continue to drive greater community
participation
in sailing and have| |||||invested
significantly
in the Improver
programme
which provides free club| |||||boats to members
and prospective
members for taster sessions on| |||||selected Saturdays. The recent investment
was with the support ofthe| |||||Eric Twiname
Trust (who part funded the two new RSTeras which are| |||||available for Juniors), and former member
Paul Wilcock whose estate| |||||provided
a generous
gift to help fund the new improver
safety boat which| |||||has been given his childhood
nickname,
"Smee".| |||||The Improver
programme
scheduled 11Saturday sessions between
March| |||||and October plus the four end ofseason Brownleaf Cup races held over| |||||two days in October.
The improver
events have proven
popular,
with new| |||||members
and prospective
members
from the local community
continuing| |||||to sign up in September.
At times 3 rescue boats were deployed
enabling| |||||the club to launch over 12dinghies to the circa 34 individuals
that have| |||||been participating
in the sessions.| |||||We held a number ofnational
and regional
level sailing regattas
during| |||||the year which attracted visitors from across the UK. These high-level| |||||events help raise the profile ofthe club and bring visitors to the local area| |||||to the benefit ofnot just ourselves
and the participants,
but financially to| |||||local businesses.| |||||Throughout
the year we ran junior specific training
days targeting
high| |||||level performers
and those starting out.| |||||The core activity ofregular organised
sailing proved successful
and| |||||enabled the development
ofboth the young and the young at heart.| |||||Providing
a safe environment
to enjoy the open air and allow access to| |||||some ofthe best sailing waters
in the south of England.| |||||We have been attracting
many returning
sailors who have taken a| |||||sabbatical from the sport and are now bringing
their families back with| |||||them.| |Financial|Review|||| |Review ofthe charity's
position at the end of
period|||financial
the|The club invested f23,396 in its equipment
and facilities over the year,
and incurred
various one-off expenses
resulting
in cash reserves of
f36,727. Its net assets at the end ofSeptember 2022 were f183,599
(versus f193,779 in September 2021).| |Statement
explaining
for holding reserves
why they are held||the policy
stating||Funds are held to cover a year ofoperational
costs in the event ofa loss of
income and to meet any unforeseen
expenditure.| |Amount ofreserves||held||The club retains f36,727ofcash reserves| |Reasons for holding||zero||Not applicable| ## |D
CHARITY COMMISSION
Fpp ENGLANp ANp gALES|D
CHARITY COMMISSION
Fpp ENGLANp ANp gALES|D
CHARITY COMMISSION
Fpp ENGLANp ANp gALES|**SHOREHAM**
SAILING|**SHOREHAM**
SAILING|CLUB||||||| |---|---|---|---|---|---|---|---|---|---|---|---| |||||Receipts and payments||||accounts|||CCI6a| ||||Forthe period
from|||01/10/2021|To||30/09/2022||| |e
~
-|~
.|~|e.||||||||| ||||Unrestricted||Restricted||Endowment||||| |||||funds|funds||funds||Total|funds|Lastyear| |A1 Receipts|||tothe|nearest
8|tothe|nearest 6|tothe nearest 6||tothe nearest 6||to the nearest 6| |Membership
Grant and Sponsorship
Other
Social
Other Income/Fuel
Duty Reclaim||||41,035
3,968
865
11,391||||||41,035
3,968
865
1'l,391|36,684
9,907
1,140
12,921
722| |Sub total (Gross income forAR):||||87;742||||||67,742|| |A2 Asset and investment
sales,|||||||||||| |(see table).|||||||||||| ||u
oa||||||||||| |Total receipts|||.|'. '',5;.4||||||57,742|| |A3 Pa ments|||||||||||| |Admin
Establishment
Operational
Social
Loan Notes||||14,040
16,431
10,375
4,799||||||14„040
16,431
10,375|6,449
9,872
7,885
4,380
20,000| ||Sub total:||—,||||||||| |A4 Asset and investment|||||||||||| |urchases
see table|||||||||||| |Clubhouse
Fixtures &Fittin s
Grounds||||8,915
1,946||||||8,915
1,946|| |Plant &IIachine
Containers||||400||||||400|1,696| |Safe
Boat
Sailin
E ui mentlCadet|Din
h|||7,915
4,220|||||||920
14,376| ||Sub total||||||||||'1'6;-993'| |Total payments||. ,
—.||9;|||||||| |Net ofreceiptsl(payments)
A5 Transfers
between funds||||1:1:298||||||1'$,28|''4;29'5| |A6 Cash funds last year|end||||||||||| |Cash funds this year end||-:||||||||36,727|| |||||~|||~||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||~||||~||||~||~||~
~||||e ~||| |||||||||||||Unrestricted|||Restricted||||Endowment| |||Categories|||||Details||||||funds||||funds||funds| |81 Cash funds|||||||Lloyds Bank|||||to|nearest|k
1,214|to||nearest 5||to nearest 5| ||||||||Lioyds Bank Savings||||||||||||| ||||||||||||||30,313||||||| ||||||||Barclays|Bank|||||||||||| |||||||||||||||5,000|||||| ||||||||Barclays|Bank|Savings|||||100|||||| ||||||||Petty Cash Bar|||||||100|||||| |||||||||||Total cash funds|||36727-||||||| ||||||||(agree balances|||with|receipts and payments||||||||| ||||||||||||account(s))||||||||| |||||||||||||Unrestricted|||Restricted|||Endowment|| |82 Other monetary assets|||||||Details|||||funds
to nearest||5|to|funds
nearest 5|||funds
to nearest F.| |83Investment|||assets|||Details||||||Fund to which
asset be)on s|||Cost||(optional)|Current value
o tional|| |84Assets retained for
charity's
own use||||the||Details
Clubhouse
Safety Boat||8 Buildings
and Other||||Fund
asset
SSC
SSC|towhich
beion s||Cost|(optionai)
167,462
109,680||Current value
o tionai
70,276
54,083|| |||||||Containers||||||SSC|||||9,633||2227| |||||||Fixtures 8 Fittings||||||SSC|||||4,946||1,589| |||||||Grounds Gate and|||Fencing|||SSC|||||14,690||7,886| |||||||Plant 8 Machinery||||||SSC|||||400||379| |||||||Sailing Equipment||||||SSC|||||21,320||12,941| |||||||Details||||||Fund towhich|||Amount due|||When due|| |BsLiabilities||||||||||||liabiii|relates||o tionai||||o tionai| |Signed by one ortwo|||trustees|on|||||||||||||||| |behalf of all|the|trustees||||||Signature|||||Print Name|||||Date of|| |||||||||||||||||||a|roval| ||||||||||||||ROBERT RATTRAY|||||6 October 202|| |CCXX|R2|accounts (SS)||||tt|rt
ct|||||TYLER HARMSWORTH||||||Oct|10,2022| ## ##