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2021-12-31-accounts

2021 Trustee Report on the Annual report & Accounts

Charity Name: Branksome Chine Surf Life Saving Club Other names charity known as; BCSLSC Registered Charity Number: 1193369

Charity principal address: Branksome Chine, Pinecliff Road, Poole, BH13 6LP

Names of Trustees who manage the charity

Name Office Dates acted if not
whole year
Name of person
entitled to appoint
trustee(if any)
Mark Dixon Chairman
Zara Potter Treasurer
Jonathan Kane Secretary
Emma Kane MembershipOfficer
PhilipNye Sports Captain

Description of the charity’s Trusts

Summary of the objects of the charity set out in its governing document

THE OBJECTS FOR WHICH THE CIO IS ESTABLISHED IS TO SAVE LIVES AND PREVENT DROWNING AND TO PROVIDE EDUCATION AND TRAINING IN ALL AREAS RELATING TO LIFESAVING, RESCUE AND RESUSCITATION FOR THE BENEFIT OF THE PUBLIC IN POOLE, BOURNEMOUTH & CHRISTCHURCH IN DORSET.

Main activities undertaken for the public benefit in relation to these objectives

Planning and providing sea safety cover and support to local events including the pier to pier swim, round the island swim and other local activities. The planning and delivery of public awareness courses on sea safety.

Financial Review

The charity has not received any income in financial 1[st] January 2021 to 31[st] December 2021,nor incurred any expenses. The charity is active from 1[st] January 2022. We hold cash at bank of £0. Our main source of income being membership fees that happen on an annual basis.

Declaration

The trustee declare that they approved the trustees report above

Signed on behalf of the charity trustees

Signature

Full Name Jonathan Kane

Position Secretary

Date 1[st] Sept 2022

Balance Sheet

Branksome Chine Surf Life Saving Club As at 31 December 2021 Cash Basis

Current Assets
Cash at bank and in hand 31st Dec 2021
BCSLSC PayPal £ -
BUS 30 DAY NOTICE £ -
INSTANT ACCOUNT £ -
Total Cash at bank and in hand Total Current Assets £ -
Net Current Assets (Liabilities) Total Assets less Current Liabilities Net Assets£ -
Capital and Reserves £ -
Current Year Earnings Retained Earnings £ -
Total Capital and Reserves £ -

Profit and Loss

Branksome Chine Surf Life Saving Club For the year ended 31 December 2021 Cash Basis

Turnover 2021
Awards/Exams - £ -
Club Clothing £ -
Club Kit £ -
Competition Entry Fees (206) £ -
Donations (Corporate) £ -
Donations (Personal) £ -
Donations for Safety Cover £ -
Grants £ -
Interest Income £ -
Membership Fees £ -
N-Clothing £ -
Misc £ -
Refreshments (204) £ -
Total Turnover £ -
Cost of Sales
Awards £ -
Exams Fees £ -
Competition Entry Fees (303) £ -
Membership Fees (300) £ -
Total Cost of Sales £ -
Gross Profit £ -
Administrative Costs
Advertising & Marketing £ -
Associations/Affiliations (non SLSGB) £ -
Audit & Accountancy fees £ -
Clothing £ -
Events (420) £ -
Insurance £ -
General Expenses £ -
IT Software and Consumables £ -
Kit Purchase £ -
Paypal fees £ -
Kit Maintenance £ -
Pool Hire £ -
Postage, Freight & Courier £ -
Training (480) £ -
Printing & Stationery, £ -
Engraving Refreshments (424) £ -
TotalAdministrative Coss £ -
Operating Profit £ -
Other Income
Gift Aid £ -
Total Other Income £ -
Profit on Ordinary Activities Before Taxation £ -
Profit after Taxation £ -