**31/08/2021** 


## **Trustees’ Annual Report for the period** 

**From 01/09/2020   To** 

## **Charity name: Ilfracombe Pilot Gig Club** 

## **Charity registration number: 1187003** 

## **Objectives and Activities** 

||SORP reference||
|---|---|---|
|Summary of the purposes of<br>the charity as set out in its<br>governing document|Para 1.17|To promote community participation in healthy<br>recreation by providing facilities to participate<br>in the sport of sea rowing, in particular<br>traditionalpilot gigs.|
|Summary of the main<br>activities in relation to those<br>purposes for the public<br>benefit, in particular, the<br>activities, projects or<br>services identified in the<br>accounts.|Para 1.17 and<br>1.19|The Trustees have been guided by the<br>charity commission advice on public<br>benefit.|
|Statement confirming<br>whether the trustees have<br>had regard to the guidance<br>issued by the Charity<br>Commission on public<br>benefit|Para 1.18|The club has not run in its normal capacity<br>in this time period due to the Covid<br>pandemic. Therefore has not been able to<br>run taster sessions or rowing sessions as<br>would happen in a normal year.|



## **Additional information (optional)** You may choose to include further statements where relevant about: 

SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other 



## **Achievements and Performance** 

||SORP reference||
|---|---|---|
|Summary of the main<br>achievements of the charity,<br>identifying the difference the<br>charity’s work has made to<br>the circumstances of its<br>beneficiaries and any wider<br>benefits to society as a<br>whole.|Para 1.20|Due to lockdowns and the Covid Pandemic,<br>regattas and world championships have not<br>been able to take place in line with CPGA<br>guidance.|



## **Additional information (optional)** You may choose to include further statements where relevant about: 

||||
|---|---|---|
|Achievements against<br>objectives set|Para 1.41||
|Performance of fundraising<br>activities against objectives<br>set|Para 1.41||
|Investment performance<br>against objectives|Para 1.41||
|Other|||
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## **Financial Review** 

|**Financial Review**|||
|---|---|---|
|Review of the charity’s<br>financial position at the end<br>of the period|Para 1.21||
|<br>Statement explaining the<br>policy for holding reserves<br>stating why they are held|Para 1.22|The club has held nothing in reserve in this<br>financial year|
|<br>Amount of reserves held|Para 1.22|N/A|
|Reasons for holding zero<br>reserves|Para 1.22|During our first year transition into a CIO<br>we have been unable to build reserves.<br>During this time period we also had to<br>move our storage premisses so needed to<br>invest|
|Details of fund materially in<br>deficit|Para 1.24|None|
|Explanation of any<br>uncertainties about the<br>charity continuing as a going<br>concern|Para 1.23||



|**Additional information (optional)**<br>Youmay choose toincludefurtherstatementswhererelevant about:|**Additional information (optional)**<br>Youmay choose toincludefurtherstatementswhererelevant about:|**Additional information (optional)**<br>Youmay choose toincludefurtherstatementswhererelevant about:|
|---|---|---|
|The charity’s principal<br>sources of funds (including<br>any fundraising)|Para 1.47|**Principal sources of funding are**<br>**membership fees and fundraising**<br>**events**|
|Investment policy and<br>objectives including any<br>social investment policy<br>adopted|Para 1.46||
|A description of the principal<br>risks facing the charity|Para 1.46||
|Other|||





## **Structure, Governance and Management** 

|Description of charity’s<br>trusts:|||
|---|---|---|
|Type of governing document<br>(trust deed, royal charter)|Para 1.25|**Constitution**|
|How is the charity<br>constituted?<br>(e.g unincorporated<br>association, CIO)|Para 1.25|**CIO**|
|<br>Trustee selection methods<br>including details of any<br>constitutional provisions e.g.<br>election to post or name of<br>any person or body entitled<br>to appoint one or more<br>trustees|Para 1.25|**By election at annual AGM**|



## **Additional information (optional)** 

|**Additional information (optional)**|**Additional information (optional)**|**Additional information (optional)**|
|---|---|---|
|You may choose to include further statements where relevant about:|||
|<br>Policies and procedures<br>adopted for the induction<br>and training of trustees|<br>Para 1.51||
|The charity’s organisational<br>structure and any wider<br>network with which the<br>charity works|Para 1.51||
|Relationship with any related<br>parties|Para 1.51||
|Other|||



## **Reference and Administrative details** 

|Charity name|Ilfracombe Pilot Gig Club|
|---|---|
|<br>Other name the charity uses|<br>IPGC|
|Registered charity number|1187003|
|<br>Charity’s principal address|A P B Accountants<br>1-5 Market Square<br>ILFRACOMBE<br>EX34 9AU|
|||





## **Names of the charity trustees who manage the charity** 

|1<br>2<br>3<br>4<br>5<br>6<br>7<br>8<br>9<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>17<br>18<br>19<br>20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**<br>**year**<br>**Nam**<br>**e of**<br>**pers**<br>**on**<br>**(or**<br>**bod**<br>**y)**<br>**entit**<br>**led**<br>**to**<br>**app**<br>**oint**<br>**trust**<br>**ee**<br>**(if**<br>**any)**|
|---|---|---|---|
||David Holby|Recreational Rowers<br>rep|January 2020 - present|
||Jack Turner|Mens captain|January2020 -present|
||Bruce South|Fundraising|January 2020 – Dec<br>2021|
||Christopher Crow|Bosun|January 2020 – Dec<br>2021|
||Adam Williamson|Membership|January2020 -present|
||Robert Thompson|SafetyOfficer|January2020 -present|
||Jane Bridges|Social Secretary|January 2020 – dec<br>2021<br>January 2020 – Dec<br>2021/January 2020 -<br>present|
||Simon Frost|Secretary/Mens<br>captain||
||Karis Frost|Ladies captain|January2020 -present<br>January2020 -present|
||David waters|Juniors captain||
||Sandy Hanson|Welfare officer/Chair|January 2020 – present/<br>March 2020-Dec 2021|
||Susan Stokes|Treasurer|March 2020-June 2020|
||Paul South|Treasurer|January2021- Dec2021|
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– Corporate trustees names of the directors at the date the report was approved **Director name** 



Name of trustees holding title to property belonging to the charity 

**Trustee name Dates acted if not for whole year** 



**Funds held as custodian trustees on behalf of others** Description of the assets held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets 

## **Additional information (optional)** 

## **Names and addresses of advisers (Optional information)** 

|**Names and addresses of advisers (Optional information)**|**Names and addresses of advisers (Optional information)**|**Names and addresses of advisers (Optional information)**|**Names and addresses of advisers (Optional information)**|
|---|---|---|---|
|**Type of**<br>**adviser**<br>**Name**<br>**Address**||||
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|**Name of chief executive or names of senior staff members (Optional information)**||||
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## **Exemptions from disclosure** 

Reason for non-disclosure of key personnel details 

## **Other optional information** 



## **Declarations** 

## **Signature(s)** 


**Full name(s)** Paul South 

**Position (eg Secretary,** Secretary **Chair, etc) Date** 05/06/2021 



Monthly Finances 

||Paypal|Paypal||Cash|Cash|||Just Gi|
|---|---|---|---|---|---|---|---|---|
||In|Out|Balance|In|Out|Balance|In||
||£3,477.81|£2,634.87|£842.94|£563.13|£210.91|£352.22||£526.13|
|February|£154.45|£200.00|||||||
|March|£869.29||||£60.91||||
|April|£635.64|£1,984.15|||||||
|May|£43.39|||£97.00|||||
|June||||£144.48|£50.00||||
|July||||£210.05|||||
|August||£450.72||£34.00|£50.00||||
|September|£223.00||||||||
|October|£867.80|||£77.60|||||
|November|£594.24||||£50.00||||
|December|£90.00||||||||





|iving||Total|ytd spend|Cash Total|Paypal total|
|---|---|---|---|---|---|
|out|Balance|In|£4,567.07|£1,163.87|£3,614.23|
|£0.00|£0.00|Out|£2,845.78|||
|||Balance|£1,195.16|||
|£526.13||||||






Bank Total Just Giving
£15,262.16
£0.00