##
##
##
##
##
|Objectiv|es and|Activ|iti|es|||
|---|---|---|---|---|---|---|
|||||SORP reference|||
|Summary|ofthe purposes||of|Para 1.17|Royal Chester Rowing Club promotes||
|the charity as set out||in its|||the sport ofamateur
Rowing
in and||
|governing|document||||around Chester and seeks to enable all||
||||||in the community
to participate|either|
||||||sociall
or corn
etitivel||
|Summary
activities|ofthe main
in relation tc those|||Para 1.17and
1.19|The club's membership
is open to all
and the club offers rowing to people||
|purposes|for the public||||with all levels ofexperience; the|club|
|benefit,
in particular,||the|||offers "learn to row courses" for adults||
|activities,|projects or||||and ajunior summer school to||
|services identified
in||the|||introduce
people with no rowing||
|accounts.|||||experience
who can then decide||
||||||whether
they wish tojoin as long-term||
||||||members.
Rowing is an aerobic|sport|
||||||which has health benefits for all|and the|
||||||club brings
rowing to people from age||
||||||12to 80
lus.||
|Statement|confirming|||Para 1.18|The Trustees have regard to the|Charity|
|whether the trustees||have|||Commission's
"Public Benefit"||
|had regard tothe guidance|||||guidance.||
|issued
by|the Charity||||||
|Commission
ori public|||||||
|benefit|||||||
|dditional|information
(optional)||||||
|ou ma
chc s
to incldde|||further, statements||where relevant about:||
|||||SORP reference|||
||||||The CIO does not make charitable||
|||||Para 1.38|grants||
|Policy on|grant making||||||
||||||The Cio does not invest its funds.||
|||||Para 1.38|||
|Policy on|social investment||||||
|including|program
related||||||
|investment|||||||
||||||The club is run entirely
by volunteers||
||||||andhas
noem
lo ees.Thecoachin||
##
|Contribution|Contribution|made|by|Para|1.38|comes from a mixture of unpaid||
|---|---|---|---|---|---|---|---|
|volunteers||||||volunteers
and self employed
paid||
|||||||coaches.||
|Other||||||||
|Achievem|e|nts|and Performance|||||
|||||SORP reference||||
|||||||At the start ofthe year performance|was|
|||||||nificantly
impacted
by covid-19||
|||||||res and many competitions||
|Summary
of
achievements||the main
ofthe charity,||Pare|1 20|ed to be cancelled during the
year.
However,
with Sport England||
|identifying|the difference the|||||grant assistance the club delivered||
|charity's
work has|||made to|||return to play courses to over 50||
|the circumstances|||ofits|||participants
and by the end ofthe year||
|beneficiaries||and any wider||||b had successfully
built up||
|benefits to
whole.|society||as a|||3
ions again to prewovid
levels.
ain achievement
ofthe charity||
|||||||continues
to be offering the opportunity||
|||||||of healthy exercise,to residents of||
|||||||Chester and surrounding
areas.||
##
|||'|4+1|4+1|a|||
|---|---|---|---|---|---|---|---|
|Achieve|||anht;d-'|||a|fttffjj' 1A1|
|objective||'|'fu+|~||||
|||||||~||
||P|||||||
||ks|||||||
|Pefformartcp
activities
' tj'|||P
.|ffa|ifffgf|f'|a 1.41|
|set|I|h|9|~|fr|||
|Investment||performance|||||Para 1.41|
|against objectives||||||||
|Other||||||||
##
|Financial
Review|||||||
|---|---|---|---|---|---|---|
|Review ofthe charity's||Para 1.21|||||
|financial
position at the end|||||||
|ofthe
eriod|||||||
|Statement
explaining
the
policy for holding reserves
stating why they are held||Para 1.22||The charity holds rese,
to maintain
good quali
1'
le it
rb'
or its
members
and the bulk ofits reserves|||
|||||are held to enable
itto redevelop
its
boathouse,
'
", safe modern
facility
which willII, provide access to
rowing for dl
'
residents ofChester|||
|||||and surroundin
areas|||
|Amount
of reserves
held||Para 1,22||k287,330year end designated
and|||
|||||restricted funds [not including
F23,516|||
|||||unrestricted
funds|||
|Reasons for holding zero||Para 1.22||NIA|||
|reserves|||||||
|Details offund materially|in|Para 1.24||There are no such funds|||
|deficit|||||||
|Explanation
ofany||Para 623||There are no such uncertainties.|||
|uncertainties
about the|||||||
|charily continuing
as a going|||||||
|concern|||||||
|Additional
information
(optional)|||||||
|You ma
choose tc include|further||statements|where relevant
about:|||
|||||Subscription
income|||
|The charity's
principal||||Learn to row course/ junior summer
school|||
|sources offunds (including
any fundraising)||Para|1.47|Grant applications
to relevant charities.|||
|||||The CIO takes a cautious approach
funds which are held in listed||to its|
|Investment
policy and
objectives including
any
social investment
policy
adopted||Para|1.46|banks/building
society and therefore
protected.
In these circumstances
a
social investment
policy is not
necessary.|||
|||||The main risks are loss ofmembers||due|
|A description
ofthe principal
risks facing the charity||Para|1 46|to the club's inadequate
premises
repairs being required
due to the
dilapidated
state ofthe premises.|and||
|Other|||||||
##
|Description
of charity's||||||||
|---|---|---|---|---|---|---|---|
|trusts||||||||
|Type ofgoverning
document||Para|1 25|Trust Deed||||
|How is the charity||Para|1 25|CIO||||
|constituted?||||||||
|Trustee selection methods||Para|1.25|Trustees are|elected by the members||of|
|including
details ofany||||the CIO at the AGM by ballot. Trustees||||
|constitutional
provisions|e.g.|||retire by rotation
on a 1/3 basis and the||||
|election to post or name|of|||dates for such retirements||have been||
|any person or body entitled||||selected by lot. The CIO is encouraging||||
|to appoint one or more||||applications|from underrepresented|||
|trustees||||fou s.||||
|Additional
information|(optional)|||||||
|You ma
choose to include further statements||||where relevant|about:|||
|Policies and procedures
adopted forthe induction||Para|1.51|||||
|and training
oftrustees||||||||
|The charity's
organisational
structure
and any wider||Para|1.51|||||
|network
with which the||||||||
|charit11 works||||||||
|Relationship
with any related||Para|1.51|||||
|parties||||||||
|Other||||||||
##
|Charit|name|||al Chester|Rowin|Club|
|---|---|---|---|---|---|---|
|Other name the charit||us|||||
|Re istered charit"-number|||- —|88080|||
|Charity's|principal address|||Royal Chester|Rowing|Club|
|||||The Groves Chester|||
|||||CH1tSD|||
|mes|ofthe|chari|ty truste|es who manag|e the cha|rity|||||
|---|---|---|---|---|---|---|---|---|---|---|
||Trustee|name||Office (ifany)||Dates
whole|acted if not for
ear|Name
toa|of person lor body) enritled
oint trustee
ifan||
||John Boothman||||||||||
||John C|Davies|||||||||
||Andrew|Firm|an|Committee|Chair||||||
|||||from 14"July 2021|||||||
||John McGarva|||Committee|Chair up|Up to|14e July 2021||||
|||||to 14e July|2021||||||
||Michal|Palamarczuk|||||||||
||Chloe Sheward|||Club Captain|||||||
||Adam Wilson|||Treasurer|||||||
|8|Christopher||Bird|||From|14'" July 2021||||
|9|||||||||||
|10|||||||||||
|11|||||||||||
|12|||||||||||
|13|||||||||||
|14|||||||||||
|15|||||||||||
|16|||||||||||
|17|||||||||||
|18|||||||||||
|19|||||||||||
|20|||||||||||
|Trustee|name|Dates|acted|ifnot|for|whole|ear|
|---|---|---|---|---|---|---|---|
|none||||||||
##
##
|||ROYAL CHESTER ROWING CLUe|ROYAL CHESTER ROWING CLUe|ROYAL CHESTER ROWING CLUe|Charity|Charity|No|1188080|1188080||
|---|---|---|---|---|---|---|---|---|---|---|
|||ACCOUNTS|FOR THE|YEAR ENDING|28-February-2022||||||
|||DOCUMENT 1 (of2h|||Receipts|and|Payments Account||||
|||||||||FY2022||FY2021|
|||Unlesvloted||U8slgnat8d|Keslrlculo||||||
|||funds||funds|funds|||Total|funds|Total funda|
||||||6||||||
|Income|||||||||||
|Subscnptions
and boat storage|||56,378|||||56,378||52,724|
|Rowmg tuition|||14,680||||||14,680|1,350|
|Hire ofClubroom|and equipment||1,320||||||1,320|0|
|Fund raising|||1,159||||||1,159|2,195|
|Shop Sales|||384||||||384|140|
|Events|||4,144||||||4,144|0|
|RCRC 100Club|||3,880||||||3,880|2,185|
|Insurance
claim reimbursement|||793||||||793|0|
|Admin,
key deposits, etc|||649||||||649|0|
|interest|||2,038||||||2,038|869|
|Raang deposits|||5,585||||||5,585|412|
|Sub-total|||91,010|||||91,010||68,876|
|Asset sales and and other income|||||||||||
|Boat disposals|||0||||0||0|14,500|
|Sponsorship
and|Donations||4,218||||0||4,218|100,000|
|Grants|||0|||3,500|||3,500|27,322|
|Sub-total|||4,218|||3,600|||7,718|141,822|
|Totalreceipts|||95,228|||3,500||98,728||201,697|
|Expenditure|||||||||||
|Subscription
refunds|||3,219||||||3,219|455|
|Utilities|||2,076||||||2,076|2,927|
|Premises maintenance|||4,430||||||4,430|3,604|
|Insurances|||10,178|||||10,178||10,665|
|Admm,
Bank Charges, etc|||1,098||||||1,098|859|
|Equipment
maintenance|||11,653|||||11,653||2,094|
|Club coachmg|||19,825|||||19,825||13,523|
|Shop stock|||0||||||0|80|
|Fundraising
costs|||1,035||||||1,035|860|
|Rowing tuition costs|||4,315||||||4,315|933|
|Event costs|||3,977||||||3,877|1,087|
|RCRC 100Club costs|||1,955||||||1,955|0|
|Affiliation fees|||1,634||||||1,634|1,519|
|R song costs|||4,667||||||4,667|(440)|
|Sub-total|||69,962|||||69,962||38,166|
|Asset purchases|and and other expenditure||||||||||
|Boat acquisitions|||0|||3,640|||3,640|29,390|
|General acquisitions|||5,725||||0||5,725|2,498|
|Site Development|costs||0||||0||0|0|
|Sub-total|||5,725|||3,640|||9,366|31,888|
|Total payments|||76,887|||3,640||79,327||70,055|
|Net of receipts/(payments)|||19,541|||(140)||19,401||131,642|
|Transfers between funds|||(26,080)|26,080|||||||
|Cash funds last year end|||30,056|176,880|84,510|||291,446||159,804|
|Cash funds this year end|||23,517|202,960|84,370|||310,847||291,446|
|The attached notes form part ofthese financial|||statements||||||||
|Signed by trustees on behalf ofag||the trustees|||||||||
|Signature||Print Name~ A ~)MEEK||||||Date ofapproval|||
|||ROYAL CHESTER ROWING CLUB|ROYAL CHESTER ROWING CLUB|ROYAL CHESTER ROWING CLUB|ROYAL CHESTER ROWING CLUB|Charity|No|1188080|||
|---|---|---|---|---|---|---|---|---|---|---|
|||ACCOUNTS|FOR THE|YEAR|ENDING|28-February-2022|||||
|||DOCUMENT 2(of2):||||Statement of assess &liabilities at the period end|||||
|||||||||FY2022|FY2021||
|||Unrestricted||Designated||Restricted|||||
|||funds||funds||funds||Totalfunds|Totalfunds||
||||6||6|6||6|||
|Cash funds|||||||||||
|Current accounts|||23,207|||||23,207|29,946||
|Deposit accounts|||109||202,960|84,370||287,440|261,499||
|Cash in hand|||200|||||200|||
|Total cash funds|||23,516||202,960|84,370||310,847|291,445||
|Other monetary|assets||||||||||
|||||||||Nil|Nil||
|Investment
assets|||||||||||
|||||||||Nil|Nil||
|Assets retained for the charity's||own use|||||||||
|Trade receivables|||||||||||
|Stock: bar and shop|||496|||||496|806||
|Club silver|||1|||||1|1||
|Freehold
and buildings|||15,552|||||15,552|15,552||
|Boats and equipment|||483,062|||||483,062|476,337||
||||499,111||||0|499;111|492,696||
|Liabilities|||||||||||
|Trade creditor|||||||||2,640||
|Subscrition
refunds agreed|||||||||3,706||
|Key deposits|||1,000|||||1,000|680||
|Racing deposits|||5,640|||||5,640|4,722|e|
||||6,640||||0|6,640|11,748||
|The attached notes form part ofthese financial statements|||||||||||
|Signed by trustees on behalf of all the trustees|||||||||||
|Signature||Print|Name|||||Date ofapproval|||
##
##
##
##
##