## **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**
- Type of governing document: Constitution adopted 5th February 2021
- How is the charity constituted: CIO
- Trustee selection methods: Trustees are appointed or reappointed annually at the Annual General Meeting held in February
- Additional Governance Notes: The charity is affiliated to Surf Life Saving Great Britain. The charity has a safe guarding policy in place and all members are criminal records checked at point of member application and regularly thereafter inline with statutory requirements. All trustees give their time voluntarily and receive no remuneration or other benefits.
## **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**|£|-
|