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2020-12-31-accounts

ROSELAND GIG CLUB

TRUSTEE ANNUAL REPORT

Year Ended 31st December 2020

Rowing Season:

Unfortunately racing was suspended due to the Corona Virus so there were no Championships, either on the Mainland or on Scilly this year! Our volunteers worked hard to put together our Covid Safe Policy when we were allowed to get back on the water in our bubbles. This enabled our members and some new rowers to get back in the boats and enjoy a form of normality.

Our Trustees and Committee:

Some of our newer, younger rowing members would like to join our committee and we welcomed them on board. It was heartening to know that we have keen ‘new eyes’ to support the club efforts for the coming season.

Winter Storage and Maintenance Project:

The piece of land situated at the top of the St Mawes carpark has been offered to us and we are keen to move this forward. Work has started to clear and level the site and we have a local businessman who has offered an area for us to ‘tip’ any spoil.

The hope is that we will erect a shed on the site which is large enough to store 2 gigs during the winter months and maintenance can be carried out there.

Pomerys Project:

The project to refurbish/rebuild Pomerys is still under discussion. As the first floor is to be used by the Heritage Group and the ground floor the Gig Club, there have been many and varied discussions! Work continues to find some middle-ground which will work for both parties.

Covid-19

Our members have worked hard to keep everyone safe and the rules are very clear for all. Any meetings have been conducted outside, socially distanced to ensure the club could continue to function.

ROSELAN

Income 2020
Subscriptions 4272.00
Donations 51.75
Sponsorship 0.00
Grants 10000.00
Dinners & Trips 470.00
Fundraisingfor set of Junior/Ladies Oars 2406.28
Club Wear 1072.50
Various 139.15
TOTAL INCOME
18411.68
Expenditure 2020
Bank charges 187.95
Dinners & Trips 967.50
Utilities 516.17
Insurance 1803.56
Repairs & replacements 2257.54
Affilation fees 380.00
Club Wear 1072.50
Maintenance 211.52
Fund RaisingCosts 0.00
COVID-19 Expenses 156.91
Miscellaneous 101.45
TOTAL EXPENDITURE
7655.10
9409.20
POMERYS:
Pomerys Costs
Heritage share of expenses 0.00
9409.20
Balance brought forward 8676.99
PLUS Income 18411.68
LESS Expenditure 7655.10
LESS Pomery Expenditure 9409.20
Closing Balance @31/12/2020 10024.37

ND GIG CLUB :

Notes Door Donations Cornwall Council Covid-19 Grant IOS Champs Refund Co-Op / Waitrose / Portscatho Stores / Christmas 19 Draw Club Wear - jackets 3 Rivers Refund / Excess towing fees IOS Expenses Refunded - £470 / 3 Rivers Refunded - £60 / IOS accommodation carried forward - £237.50 / Towing Costs - £200 Electric & Water Boats, kit & building (basic taking away). Third Party Covers / Trailer / Hardbacks CPGA / Sailing Club Jackets St Mawes Recreation Ground support