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2023-12-31-accounts

Trustees’ Annual Report for the period 1 January to 31 December 2023

Charity name: St Davids Penknife Club Charity registration number: 1187151

Objectives and Activities

The St Davids Penknife Club operates within the St Davids Peninsula in Pembrokeshire supporting charities and good causes within that area. We raise funds by organising local events including a New Year’s Day swim at Whitesands, local walks, film shows and various other fundraising schemes. We also receive ad hoc donations from supporters and collection boxes in local commercial premises.

Our objective is:

“To provide or assist in the provision of facilities, in the interests of social welfare for recreation or other leisure time occupation of individuals, who have need of such facilities by reason of their youth, age, infirmity or disability, financial hardship or social circumstances with the object of improving their conditions of life”

Achievements and Performance

The ending of Covid restrictions has meant that for the first time since 2019 we can were able to undertake a full year of fundraising in 2023.

The year began very well with the New Year’s Day swim which raised over £2140 and set the tone for the year. A new event for 2023 was the concert by Cor Tadau Choir in St Davids Cathedral which was very successful and raised nearly £4000. We are hoping to organise a similar event in 2025.

The other events we undertook included

Financial Review

We remain in a sound financial position (see financial statement for 2023). We raised £16359 in the year and the balance in hand on 31 December 2023 was £11117.

We agreed donations to deserving causes totalling £9,976 in 2023 with a further £4716 made in January 2024 from money raised in 2023.

Charity Set Up

The St Davids Penknife Club (1187151) is constituted as a CIO (Charitable Incorporated Organisation). The trustees for the year are shown below and they were all reappointed for 2024.

Trustee name Office (if any) Dates acted if not for
whole year
Name of person (or
body) entitled to
appoint trustee (if
any)
RR Williams Treasurer All year None
WJG Preece Secretary Allyear None
G Richards Chairman Allyear None
L Cotton Allyear None
2022
2.01
1064.13
4498.54
200.00
0.00
731.57
782.50
2191.61
0.00
-19.24
0.00
0.00
-82.96
9368.16
43.52
2622.00
0.00
2665.52
12033.68
11833.12
457.39
10990.50
-5846.26
St Davids Penknife Club
Charitable Funds: Receipts & Payments 2023
Events
Receipts
New Year's Day Swim
2141.64
May Walk
1537.50
24 hour Walk
0.00
Drag Night
0.00
Cathedral Concert
4914.67
Prostate Cymru
2970.14
St Davids Carnival
386.45
Barry Hankinson memorial
2608.00
No Shave November
367.19
Pancake day/Easter egg hunt
Coronation Street Party
1120.77
Solva FA Barbecue
587.00
Xmas lights Switch on
16633.36
Other Receipts
Collection Boxes
70.00
Donation
1341.25
Miscellaneous
70.12
1481.37
Total
18114.73
Less Payments
- Donations
- Admin
Surplus/Defcit for Year
6138.46
-256.83
5881.63
Surplus B/Fwd 1/01/2023
Surplus/Defcit for 2023
Surplus C/Fwd 31/12/2023
PaymentsNet Surplus
0.00 2141.64
191.00 1346.50
0.00 0.00
0.00 0.00
957.60 3957.07
98.66 2871.48
58.43 328.02
0.00 2608.00
0.00 367.19
16.00 -16.00
225.60 895.17
156.63 430.37
51.32 -51.32
1755.24 14878.12
70.00
1341.25
70.12
1481.37
1755.24 16359.49
9976.24
1147.13
11123.37
5236.12
5881.63
5236.12
11117.75