FALCOM BOAT CLUB
TRUSTEES REPORT
YEAR E14DED 31 AUGUST 21b25
Charity Registration number
1186921
Company 14umb•r
(EDI￿f
Register•d Offlce
Faknn BL*t Club
Oxfor
OX44
Ind8p8ndont txamlnws
Ltsjge
Ha¥A(esydrd
knftage La
Rvg81èy
s￿ffr￿dShirg
WS15 1PS
Trustees aGtin9 during the year
Afist ofth8 Trus￿eS of Fat(￿ Boat crth is gNén at the endof tsustses ret
rhe Board of Trust8es ks aUthJi￿ trj r￿lt8nd 8PKtrfnt new Truste￿ to fi¥ vaca￿7￿￿ 85 at¥J vthen
StN¢turo, Govemanc• and Managenwrt
The charity is a Charilable IrbcofpDratEd OrganisatKJns and is ￿neralty govemed by the ruks and
rnaking afKI r8SFNJnsibiltties ol the trustees.
The trustees meeE al a fomaT me8ffrwJ at18asl once per quarter. Tn￿le&S ar8 usualty appo#ffedfor a
period of Ihree year5 and can be re-apw.nted twce. The number ol serving Trustees wll be no th than
and Th) more than 12.
Obj8th￿, adivlties and public ￿nefft
IIN charity suprths rpwThJ ar￿ kaydkirvJ of hxal comfflunity grwps ￿1n the Oxfotd.are8,
Th8 dwfty prorfNles rowtro, kay8kln9 and can081￿ frdLxTrs fo the general pubficfoT ffie beTth ofthose
o by reason of th8ir 898, infi￿￿ty. dISab￿ty or ￿481 and ecA)rK)mic ctrcumstances have need
for such lacilthes.
To prowde assistance in th8 organi881ion of events OT the prows¥)n of farAltb8S to edu(*l¥)n woviders to
enable pupli s to take part hi rokning. s￿￿[ng 8nd Ca￿e1￿9 aLfjvffjes.
Th8 trustees have reviewed the Charity Commis5K)n's gU￿an￿ to report on putAic benefft and the
chartys aims arKS objects ale consi%tentvrilh this All the aclsvibes uThJertaken duri1￿ thg
year were for pubfic b8nefiL
Rogistwed Charity Number 118fj921
Pag• f

FfvICON BOAT CLUB
TRUSTEES REPORT
YEAR ENDED 31 AUGUST 2025
vements, perfonnance and loo￿ng ahead
The Trust has provided and aims to ensure cLx)tinL*d provis*)n aThJ kardking facilities for
thos8 in the oxfo￿ area vjho are ￿ educati￿ aThJ wish to leam these sk￿5 8rKI *Duld benefft from IL
The charity ￿ltinUeS to receNe fvndy the grft awj scheme.
The futur•
Falcon Boat fjub lourKled in 1889. whth makes ri of the oldest rowirKJ dubs in Oxft>Td.
Throughout ts history, th8 Club has pruvbded a place for local men and 1￿Men to ￿le tog8ther, make
fn-èndships. leam new sk11 s arKI keep fft. fn rer*nt P8rs the dub has grown ￿mi0￿￿Y Ih8
memb8r5hip spreading across a wide age rary and the rows have joined by kayakers and
canoeists. Fix th8 last 60 ￿T$ our boathws8 has t￿en a one-storey wcxylen trrtjilding. This was no
longer targe enough fo suppcwi dub a￿￿￿S arKI the buTri fing has now been rebuill andwas openedTo
member5 during the year. The new buiklirrfJ provK18s increased boat storage. better ch8ngiwJ fBal￿e5
and important space for socjal gatherir￿ and exercis8. Membership is at an tim8 high of
approximalety 5(KJ so the future is kM)king very gwa. OLtr am is to cxythue lo gNe members of the focal"
¢ornrnLsnity acc8SS to an aclive lrfestye through vrdter5FK*ts. The new t￿thouSe 8[￿leS us ks offer
5ear-round swbng programmes wrth a mithr8 of L4nd-ba58d asKI h￿ter-baSed acbwty. We hope to
buffd on our communfty e￿gemen[ ¢ftsatAIty 9roups atml Ir￿￿sI￿a
pathpafion of ethnic-minorty gfOUPS.
Results for thè year
The results forth8 5Ear are CLMrtair*d Tri the acwunts attathed to thts report aThJ have been
approved.by the [￿81888.
Poli¢y on res•r¥es
Scope. Definition and Purp
The truste￿ have revie￿%￿the thanvs reserves ensfft It c¥JnpWes the guKlanr
ued by Ihe Charity Commi&51￿.
Reserv9$ are hetdbythe charttyfo daytg dHy rUnnm￿ costs can be m81 kn the wnir¥J
yearto ensure of $8Trice io ivs members aThJ seNce usews.
Poltcy arms
The trustees believe thatthi818V81 of reserve5 i% prudent and nerwsatyto ensure that the dub
can run gffici6nfy anOmeeffu￿ro needs.
eral contingency res8rv85 to cover ctssts of replaxnerrt eqwpm8nt ar¥J unfoTeseen maintenan(%
(x>sts rfthe buiTthro aThJth8 8qwpm8nL
RggisteT8d Charity Numbor 118fj921
Page Z

FALCON BOAT CLUB
TRUSTEES REPORT
YEAR EMDED 31 AUGUST 2025
Polley alms ¢ontlnued...
In th8 8vent of the feserves faliTrJ 5ignffi(xnlty bel(yw the target levd. the Iwstee5 Ibill 8irti
fo restore th8 reseNes as scw)n as by incx88sing andFX)sslbty. incseasing
fees.
Th8 Irustees wNnot ho￿￿¥8r. take anysteps thaf MW ￿lD[0 qUe5fjl￿ ￿ ablty ofiThe (Jjb
lo continue as a finarKiaty vkqbte operatK3n in lh8 temi.
Ir￿[[ managernenl
The Irust8es urnderstaThJ th￿r TesporLsibikty for mwitoryng arvj oMlrolÈng the financ*1 arKI
0￿raff(￿￿riSk5 fo the ¢harfy is exrK*edlo.
Stat•m•nt of Trustees respon8ibilitie5
The trustees a￿ ￿ponsi￿e for pr8paring Ih8 trustoes annual report and th8 fman(xat statements
in awordance wth appfKable law and Unw 1fj￿d￿n AccoJnfvJ standards (Uniled bfjngdom
G8nerally ac¢epted Accounling Pra(*c81
roasonable acturacy at the time th8 finan(xal txjsrbrffi of the thaTity to ensure that th8 fina￿*al
3f8taments ¢(￿p￿w￿ the Art ￿11 at¥J FIiS1tr2 SORP.
Qolii12JL
Chaim18n
Registered Charity Number 1186921

FALCON BOAT CLUB
TRUSTEES REPORT
YEAR ENDED 31 AUGUST 2025
Ch8iman.' Nthjlas Bamett
Tr￿SUrer. Jefftey Belhray
Twstees: Nicmas Bamett
Jeffrey Bethtsy
Patriaa Nash
Nicholas Hert￿rt
David Salvesèn
Sathw Abassi
ClaKe Vallar¢e
Appointed 20110r2024
ghtered Charlty Number 1186921
Pag•

INDEPENDENT EXAMINERS REPORT TO THE TRUSTEES OF
FALCON BOAT CLUB
YEAR ENDED 31 AUGUST 2025
I r8POrtto ihe charity trust88s on my èxamination ofts 8(xK¥Jnts of Ihe r￿panY10rth& yèar
8n(ted 3T Augusl 2025. whieh a￿ set on pag8s 6 fo 10.
Respoetlv• responsibiliiies of trustoes •MI examiner
As the charitys trust88s of the company are re5p)rrible for the preparthn ol the accwnts in
Hawng satisfi8d myEeff that the a¢cl￿nts of th8 company are not reqUIr￿A to be audrted under
Part 16 of th8 2006 Act and are digitAe for indop*ThJent eXam1r￿t￿)￿. I report in ￿SpeCt of rny
examinafvn of ￿ur charws 8cwJnts as larrierfout urbJ8r secfy)n 145 of the Charkn85 Acf 20Tf
Ith8 2011 Acil. In carryiro out rny 8xaminab"c¥) I have foknRd Ihe dtr￿fIC￿ given by the Chanty
ornrTtission under s8ckn 14515J(bl of the 201f AL
B451s of Independent examln*s rnport
Your examiner ¥nust b8 a member ol a fM>Jy lthd in SeCtiC￿ 145 of ts 2011 Acl I confimi that l am
qL%afffiedto urKtertake the examin81x)n bgcause l am a memtér of It￿￿bj[e of charteredA￿u￿fants
in England sr￿ Wales. wh¢ch is one of the lthl b(yJ*s.
Ihav8 comoeted my examin81k￿. l ean ￿n￿rn) thal ￿ m8ffets t)ave c(rfne lo my alt8nlion in
)nn8ction with the examin8kn￿ gi￿r¥j me casue lo
(11 accounffng reuxrjs nof ke0 In resFoL*of Ihè as wuiredby secfr)n 386 ofthe
2006 Act., or
121 the accounts do rY)t accord with those wxJntiNJ reccrfds: or
f31 the accounfs do nol cA)mFty vthh fv acctyjity r￿1r￿me[￿ of secffon 35￿ of th8 21Th
0th8r Ih8n any requirement that the accounts give a Inje and f8irf Wi￿*1 whlcth 15 not a m8tter
consid8ied as part of an ind8P8ndent 8xamination'. OT
[41 the aco)unls hav8 fK)f tjeen prepared in acujrdance the methrxf5 and prinop16s offfie
ststement of Re(yKnmg￿Ied praLtice acc￿nting and rewting by charitses aP￿iCab[e to
charitses preparing their accoLmts in acc(thn￿ Financ*1 ReFthry Slandard applcable in
the UK gnd Repubk of freland IFRS T02).
I have no c(￿$ and have across no itsr m81ters wi con￿￿0￿ valh Ihe examinati(m to vknith
attention should b8 dr8wn in 1his TeFx)rt in (wder lo enable 8 U¢KleTrlandir4J of the a(£ounts to be
Anna Rithards
FCA FCCA
Richards As8oct8tes Llmited
Charter8d Accountants
Hawkesyard. Armilage Lana
Rugeley
R•glst•r•d Charlty Number 1186921
Page S

FALCON BOAT CLUB
INCOME AND EXPENDfwRE FOR ThE YEAR ENDED 31 AUGUST 2025
2025
Unregtricw R•stricled Tolal
2024
R•celpts
Gfft aid
Coathing incomè
emberships
Grant incoma
2,914
4,399
101.530
101.530
97,634
1.599
86.971
14,475
51.263
19.837
495
12,401
63.664
19.837
495
2T5.89T
Other sales ino)me
Sale of assets
Total r8e•Tpts
T3.445
Payrnents
Purchases
oa¢hing cc6ts
R8nt of land
Rates and w8t8r
Insurance
Light and heat
Affiliation
Repairs
Vvaste collethn
Cl8aning
Ci)mpuf8r nJnnlr¥J cA)sts
Sundry expenses
Accounfancy
Telephone and tmadban¢J
D8prwtion
Loan int8rest
TotslexpendKur•
17.998
48.078
17.998
49,519
15.661
7,583
1.309
1,597
1.597
2,7
3,128
fg.2df5
2.79)
3.128
ZJ,132
1.455
3.752
2,889
Z2.2fT
1.461
4,620
2T6
ZT6
6.555
751
75.526
75,526
4,886
4330 209,gT4
68.016
T90.625
EX￿$$ receipts over paym•nts
{2.198)
8.115
5,917
86.851
Funds broughtfiThvard
Transfer to unrestricted funds
1.371.tr28 428A44 I.BUQ.3ri
428.444
(42B,4441
1.798.774
1,TJ3,Y2f
IWg.372
Regl8tered Charity Ntsmbw 118M21

FALCON BOAT CLUB
BALANCE SHEET AS AT 31 AUGUST 2025
Company Kumbor CEDf*J8f
Note
2025
2024
Fi¥•d ass•ts
Tangible f1xed assets
1.657.996
1.664.856
Current a￿ets
Debtors
Cash in hand 8rKI at b8nk
15.997
169.
185.987
29.085
167,360
1￿,445
Current Liabilities
Trade uedrtory
Loan
Accrua15
15.961
14,256
25.1
37.694
40.096
Net Current assets
1,8￿.289
1.821,205
Long f•rm Uablltffes
Loan
20.833
1.806.289
I,8￿,312
Chavityfvnts
Unr85trtcted funts
l.PJ8.174
&.tt5
1.806289
1.371.928
1,8(M).372
2<) I Il ItUZs-
AppmvedbytheBoardon............... ..
bèha1rty
..And signed on their behalf by
N￿k Bam9tt
Registered Chaiity Number 1186921
Page T

FALCON BOAT CLUB
NOTES TO FINANCIAL STATEMEPUS
YEAR ENDED 31 AUGUST 2025
1. Ststutory Inforniatlon
Falcon Boal Club aik>pt8d ChaIrtab￿ lrtorporated Org8nk8alion status on 12 December 2019. Th8
anlfs number andaddress can ￿ fosJr¥J ￿ tre thanly infom)afrM page.
2. Accountln9 policies
Basis of prnparatlon
e ¢harty consffutes a wblkt*nefft erty. Th8 fmaM?afslalements kn b88n prgparnd in
accordance with accounbng and repoibro for Charilies.. Statemenl ol Rec4)mmended Practice applieabte
to ch8ri1i8s preparirvJ thefjr acccNJnts in accay(lance ￿lIh Finanoal Reporbr4J Stsndard ap￿leable in the
UK and R8pllbf￿ of I￿nd tFRS 1W21 i5SU8d on 16 Jufy 2014 (as uplatedtyBultetin 1 pubrLsh￿￿0n Z
February 20161. Icharthes SORP FRS 1021. the CharTbes Act 2011 and UK Gener81tyAcw>ted PTactice
as r( appli8s from 1 JanLtrary 2015. The firffjnixal st8tem8nts have be￿ prepar&1 under th8 hlstorical
costs uJnv8ntion atmf gfv6 a fru6 abxf fair V￿¥.
Income
l income is induded tn the statement of financial acbvibes the dprity entiyed lo Ihe funds
and they can b8 s(rfne rxtainty.
l ¢Jonations grants and other incotnirvJ resources have been a(XXMmted for grDSS and rewv?￿8 as bng
as they are tJpalAe of finan￿￿ m88suremenL The vaK* of s8rvi(x provid8d byvolunteers has not be8tL
Included.
Tan9iblo Ilxed assets
Depreciation is prO￿ded atthe fcknwing rates in olteath asset over ils estimated
sebJl Ilfe.
Pkqnt and machinery 10% stralght fine
F￿reS and frtbngs
25% Stra￿ht line
Bull ￿ing5
Lè•so
R8ntals applkatlelolhe T888e ofihe Tand dwg*Sto aThlfrJs8 acrwnl 8S
Gov•mment grnnts
Govemment grants are recLYJni*J v+*￿ there is reasonabl8 a5surarLe that ￿ enbty wll comptyvAth tha
Con￿On8 affachsng fo the grant andthg grantwiifbe recei¥ed. Grwts refafjro fo revenue 8r8 recognise
in income on a syst8m8tic basis ovèr Ihe peri¢xts in whic* the entity reccgniE8s tr* ￿Lated costs for which
the grantts fntendeil to compènsaie
Golng con¢ern
At the time of approvingthe firbarKial statements Ihe trustees have reasonable exp*1]￿ Ih8t
The fThBtee8 confjnu6 to 8¢ty the oyyxn ba815 0f￿X￿nfjrtg In Ihandal statements.
RèglstsY•d Chartty Number 1186921
Pag• 8

FALCON BOAT CWB
NOTES TO FINANCIAL STATEMEp¥rs
YEAR ENDED 3t *XlGUST 2025
2. k¢ountlwwJ policles eontinu•d...
Flnandal Instr{￿•￿1¥
The tharity onty entèrs Inio bas￿ finarKial Instrurr￿I traI￿￿n$ that ￿Ul1 in the rgrwithl of
finanaal ass8ts and liabKths trade ¢Jebtots, otrw d8btus. tr*Je crerfitors and other c¥&f¢tors.
Fund accountjng
tNstees.
Restr4Cted fvrnls can onty be U88d for purp)ses as drmn by th8 dorK)r.
3. Average numbor ofwnpfo>ws
Th8 av8rage nLFmberol enwoyees durirtrJ th8 yB8r wa5 NiS12024." Nil)
Trusloes
No tTusts8 had P*50TAI irrtorest in any conlracl or trarwkn 8nterwJ into by the eharity duriro
Ihè ￿r.
5. A8Sat8
Plant 8NI F￿urBs
fifaGfi￿ery andfftfj￿s Buff(ffros TrAaf
1 September 2024
ditiorks
DIspos81s
346.355
82,146
14951
33.214 1.440.694 1.820,263
14951
39.F3¢ 1,4rfY,69¢ t,868,434
Depwiat
1 Septemb8r 2024
arge
On disFrt)sa
117,325
28.814
28.8T4
155.407
75,$26
14951
57,828 ￿tr,43&
8.713
1495)
17.
Ntrt 8ook Vah
31 2025
253.177
2S,7S3 1.383,¢X6 1.657,W*
23.946 1.41SW 1,664,85S
The charity owns a léase forthe land. There is 20 years remaining on the lease.

FALCOM BOAT CLUB
NOTES TO FINANCIAL STATEME?￿s
YEAR EMDED 31 AUGUST 2025
6. Debtors
2025
2024
Trade debtors
Pr8payments
2,812
13.085
17.731
11,354
15,997
29.Q85
7. Long torm loan
2Wk5
Ou8 in tss than 1 y•ai
Due ￿ 1-2 years
25,000
20.833
45,833
20,833
The interest on Ihe at*)ve k)an has been pakj by Sy*xi E￿land amwnts have b￿n
iNAudad In donations in awwnts. This I(￿ is lUWC￿.
8. Movement In funds
Transfers
At
31.08.25
Unrestricled
1.371.
2tr2.445 1JY.6441 428,444 1.7g8.rr4
R￿ICted
428.444
13.445
{5.330) {428.444)
8,115
S.8(K>.372
215,W (%)9,974
?.806,2
Th&club has had permis8Kffi from ofthè Ixth¥vJ re8tri(knJ fijnd (£428,444) b)
transfer this frrm restr￿le010 unTesfrlL￿fijTrs$ for gewaldwftatAe use.
Included in ts Yestrkted fvnd £8.115 of funds 0fm￿r￿j whth will bg Sp￿1
tn ffie Yorthcomlng year.
Reglslered Charity MumbeT 1186921
Page ID