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2023-08-31-accounts

Objectives and Activ itie s
SORP reference
Summary
ofthe purposes
the charity as set out in its
of The promotion
of physical and mental
weN-
being in the community
ofCleethorpes
governing
document
through
participation
in bowls and other
organised
activities
in a mutually
supportive
environment
Summary ofthe main
activities
in relation tothose
Para 1.17and
1.19
Daily outdoor green bowling
during
the
summer
months
pius limited supervised
purposes for the public
benefit,
in particular,
the
bowling
in the winter. Member and public
sessions. A range ofindoor games and
activities, projects or activities
in the clubhouse
throughout
the
services identified
in the
year for members
and the public
accounts.
Statement
confirming
whether the trustees have
Para 1.18 Trustees have full regard to the guidance
issued by the Charity Commission
on
had regard to the guidance
issued by the Charity
public benefit. They meet regularly
to
promote the aims of the club and to monitor
Commission
on public
financial
performance
etc
benefit

ou ma
c
ho ose to include fu rther statement
SORP reference
s
where relevant about:
Our policy is to apply for relevant grants
Para 1.38 when available
in order to enhance
the
Policy on grant making provision ofactivities and maintain
fabric etc ofthe club
the
Para 1.38
Policy on social investment
including program related
investment
Volunteers
invest thousands
ofhours each
Para 1.38 year in activities such as
Contribution made by Upkeep ofgreens and grounds
volunteers Upkeep and improvement
ofbuildings
Coaching, fundraising,
support for
members
and the communi

Achievements
and
Per formance
SORP reference
The club has enhanced
the physical
and
mental
well-being
of its members,
making a
particularly
significant
contribution
to those
Summary ofthe main
achievements
ofthe charity,
Para 1.20 who live alone and otherwise experience
loneliness
We have increased our
identifying
the difference
charity's
work has made
the circumstances
of its
the
to
membership
through
our various
community
activities,
including
our weekly
community
bowling where anybody
can
beneficiaries
and any wider
benefits to society as a
whole.
come along and be taught and coached in
bowling. This is free to all ages, including
refreshments.
We also enhance the local
environment
by our regular upkeep ofthe
greens and surrounding
areas which would
otherwise
be neglected
and become
unsightly.
Additional
information
{optional)
You ma
choose to include further statements
where relevant about
Increased
club membership
Increased
community
participation
Achievements
against
Para 1.41
objectives set
Social activities,
fun days and special
events have increased
funding
significantly
Performance
offundraising
activities against objectives
Para 1.41
set
Our increased
funding
plus successful
grant applications
have enabled us to
Investment
performance
Para 1.41 invest
in significant
improvements
to the
against objectives club pavilion
and our greens.
Other

Financial
Review
Financial
Review
Financial
Review
Financial
Review
Financial
Review
Review ofthe charity's Para 1.21 At the end ofthe period of 31"August 2023
financial
position at the end
the bank balance
in our current account
ofthe period was R5,667.67.This figure is higher than
normal a a result ofwork stiii to be
completed
on our pavilion.
Our usual annual
turnover
is around
210,000per annum
but in the year ending
31/8/2023 the turnover was over f50,000
owing to building
works supported
by
grants.
In addition to our current account, at the
end ofthe period there wasE2161in savings
(reserve) accounts.
We have no debts and all our invoices have
been paid. We do not owe any company or
authorit
an
hin
whatsoever.
Statement
explaining
the
policy for holding reserves
stating why they are held
Para 1.22 We are holding 2 reserves,
both in savings
accounts. We hold f1661as the balance
from our building
account and this is for
future
building
works. We also hold E500 in
a separate account as a contingency
for
an
unforeseen
costs.
Amount of reserves held Para 1.22 f2161as detailed above
Reasons for hoiding zero Para 1.22 NA
reserves
Details offund materially in Para 1.24 NA
deficit
Explanation
uncertainties
ofany
about
the Para 1.23 There are no uncertainties.
WE owe
nothing. We budget our expenditure
and
charity continuing as a going plan our income to suit this.
concern
charity continuing
as a
concern
going going plan our i nco me to suit t his.
Additional
information
(optional)
You ma
choose to include further statements
where relevant about
Members subscriptions, match fees, grants
The charity's
principal
sources offunds (including
Para 1.47
any fundraising)
All funds raised are used for providing
community bowls etc or maintaining and
Investment
policy and
objectives including
any
Para 1.46 improving grounds and facilities
social investment
policy
adopted
The principal risk is vandalism
to grounds
and buildings
A description
ofthe principal
Para1.46
risks facing the charity
Other

tructure, Governance and Man agement
Description ofcharity's
trusts:
Type of governing
document
Para 1.25 Charity Commission Trust
How is the charity Para 1.25 Constitution
ofa Charitable
Incorporated
constituted? Organisation whose only voting members
are its charity trustees
Trustee selection methods Para 1.25 Trustee election by members at AGM,
including
details ofany
serving for a period of3years. Specific
constitutional
provisions e.g.
trustee posts by decision of trustees on
election to post or name of majority vote.
any person or body entitled
to appoint one or more
trustees

ou ma choo se to include fu rther statement s
where relevant about
Trustees are inducted by personal tuition
and guidance
from existing trustees
plus
Policies
adopted
and procedures
for the induction
Para 1.51 range ofdocuments
and agreed policies
including Constitution
and training oftrustees
Board ofTrustees elected by members with
specific posts of:
The charity's
structure
and
organisational
any wider
Para 1.51 Chair
Vice-Chair
network with which the Secretary
charity works Treasurer
Social Secretary
A member acts as Safe uardin Officer
Relationship with any Para 1.51
related parties
Member of local and national bowls
Other associations

Ciari name Sussex Bowlin Club, Cleethor es Club, Cleethor es
Other name the chari uses
Re istered chari number 1189597
Charity's principal address Sussex Recreation Ground
Brereion Avenue
Cleethorpes
N.E.Lines
Funds held as custodian Funds held as custodian trustees on behalf ofothers
Description
ofthe assets
None
held in this capacity
Name and objects ofthe None
charity on whose behaif the
assets are held and how this
falls within the custodian
charity's objects
Details ofarrangements for
safe custody and
segregation
ofsuch assets
from the charity's
own
assets

Names an d addresses ofadv isers
(Optional
information)
Type of Name Address
adviser
Name of chief executive or names ofsenior staff members (Optional information)