## ROSELAND GIG CLUB
## **TRUSTEE ANNUAL REPORT Year Ended 31st December 2021**
## Rowing Season:
Getting in our boats and on the water finally made a comeback this year! Many new members of various ages decided that now was the time to ‘have a go’ so our numbers have grown, and the Club goes from strength to strength. The annual World Championships held in the Isles of Scilly returned with 120 boats on the water for both Womens and Mens crews – plus Veteran crews. Racing on the mainland made a strong return too with Roseland attending as many events as they could.
## Our Trustees and Committee:
Our Trustees continue unchanged, but we have several new Committee members who are interested in joining our Trustees in due course. We are very fortunate to have so many members willing to ‘roll their sleeves up’ and work to make the Club successful and open to all.
## Winter Storage and Maintenance Project:
We now have planning permission to erect a shed at the top of the St Mawes carpark and are busy, working to raise the funds to move this forward. Subject to fundraising success, the next few months will see us 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:
As reported last year, the project to refurbish/rebuild our boathouse, 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.
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ROSELAND GIG CLUB
INCOME Period - 01 January 2021 - 31 December 2021
Heritage
Fund Share of
Statement Dinners & Raising: Expense
Date No Details Credit Total Amount Subscriptions Donations Sponsorship Grants Club Wear Trips OARS s Misc
2021
January
47 Subs 198.50 198.50
The Rowing Foundation - Oars 1382.00 1382.00
February 48 Subs 523.50 523.50
March 49 Subs 593.50 593.50
Caroline Beaman - Donation 200.00 200.00
Donations Sellers/Clarke 1298.00 1298.00
Sponsorship - Rhos Construction 350.00 350.00
April 50 Subs 368.50 368.50
May 51 Subs 238.50 238.50
Grant - Cornwall Community Fdn. 3000.00 3000.00
June 52 Subs 238.50 238.50
July 53 Subs 228.50 228.50
Aug 54 Subs 228.50 228.50
Donation - Jardine Brown 25.00 25.00
September 55 Subs 235.50 235.50
October 56 Subs 235.50 235.50
November 57 Subs 385.50 385.50
December 58 Subs 355.50 355.50
Annual Dinner payments 105.00 105.00
Subs 40.00 40.00
Annual Dinner payments 60.00 60.00
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ROSELAND GIG CLUB
EXPENDITURE Period - 01 January 2021 - 31 December 2021
Statement Bank Trips & Repairs & Fund raising Affiliation Covid
Date No Details CQ Total Payee Amount Bank Interest Charges Dinners Insurances Utilities Maintenance Replacements Pomerys Costs costs Fees Club Kit Expenses Miscellaneous
January
47 Bank Charges 11.25 11.25
February 48 1071 Balance of Gig Cover purchase 500.00 500.00
1072 CPGA Affiliation Fee 200.00 200.00
Bank charges 7.85 7.85
D/D EDF Energy 139.00 139.00
March 49 Bank charges 9.55 9.55
April 50 1073 PPE via Portscatho Stores 53.92 53.92
1074 Celtic Oars - balance of junior oars 2765.00 2765.00
1075 Oar maintenance - Malletts/Dulux 84.02 84.02
Bank charges 8.10 8.10
May 51 D/D EDF Energy 139.00 139.00
Bank charges 11.25 11.25
1076 Cheque Destroyed
June 52 1077 Truro Printing - Plan copies 12.34 12.34
Bank charges 7.00 7.00
July 53 Bk Pay't DBS checks 30.00 30.00
Bk Pay't PSP Group -insurance 1211.31 1211.31
Annual overdraft fee 120.00 120.00
Bk Pay't Celtic Oars - thowl pins 72.00 72.00
Bank charges 7.85 7.85
August 54 Bk Pay't PSP Group - Trustees insurance 427.00 427.00
Bk Pay't EDF Energy (paid by N Edwards) 117.85 117.85
Bank charges 7.00 7.00
September 55 Bk Pay't N Chaffin - Trailer service 218.28 218.28
Bank charges 7.00 7.00
56 Bk Pay't Celtic Oars - repairs 130.00 130.00
October Bank charges 7.00 7.00
57 Bk Pay't World Pilot Gigs Registration 75.00 75.00
Bk Pay't K Boxall - replacement radio battery 49.41 49.41
Bk Pay't Cobra Radio x 2 239.90 239.90
Bk Pay't Waterproof Radio Covers x 2 39.98 39.98
Bank charges 7.00 7.00
58 Bk Pay't Sally Cotterell - leather grease 27.40 27.40
Bk Pay't Celtic Oars - Repairs 30.00 30.00
Bk Pay't Insoll Interiors - cushion foam 90.00 90.00
Bank charges 7.00 7.00
December 59 Bk Pay't Caradon - 3 Rivers Race Entry 80.00 80.00
Bk Pay't N Chaffin - Trailer service 199.96 199.96
Bk Pay't Emma Smith - Christmas Dinner 85.88 85.88
October
November
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12431.41
## **ROSELAND GIG CLUB : Year end Accounts for the year to 31 December 2021**
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Income 2021 Notes
Subscriptions 3870.00
Donations 1523.00
Sponsorship 350.00 Martins - sponsor for Club Wear
Grants 3000.00
Dinners & Trips 165.00
Fundraising for set of Junior/Ladies Oars 1382.00 2020 BBQs, Sale of Virus boat, Christmas Hamper, Quiz
Club Wear 0.00 Club Wear plus Sponsorship
Various 0.00 Newquay Rowing Club - Towing fee refund
TOTAL INCOME 10290.00
Expenditure 2021
Bank charges 217.85
Dinners & Trips 240.88
Utilities 395.85 Electric & Water
Insurance 1638.31 Boats, kit & building (basic taking away). Third Party
Repairs & replacements 3943.69 Deposit for Cover, New Radios, Thole Pins (£486)
Affilation fees 200.00 CPGA.
Club Kit 0.00
Maintenance 502.26
Fund Raising Costs 0.00
COVID-19 Expenses 53.92
Miscellaneous 30.00 St Mawes Recreation Ground support
TOTAL EXPENDITURE 7222.76
POMERYS:
Pomerys Costs 12.34
Heritage share of expenses 0.00
12.34
Balance brought forward 10024.37
PLUS Income 10290.00
LESS Expenditure 7222.76
LESS Pomery Expenditure 12.34
Closing Balance @31/12/2021 13079.27
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