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2025-04-05-accounts

Trustees’ Annual Report for the period

From 06/04/2024 Period start date To 05/04/2025 Period end date

Charity name: Bude Pilot Gig Club

Charity registration number: 1194318

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 The promotion of community participation
in healthy recreation for the benefit of the
inhabitants of Bude and the surrounding
area by the provision of facilities for gig
boat racing and the advancement of the
public’s understanding of gig boat racing,
its origin, history and cultural roots
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.
Para 1.17 and
1.19
The main activity of the club is pilot gig
rowing, competitively or socially.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 Trustees have had regard to the guidance
issued by the charity Commission on public
benefit

Additional information (optional) You may choose to include further statements where relevant about:

SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers

Other

Achievements and Performance

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SORP reference
Summary of the main Membership at Bude Pilot Gig Club runs for
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Achievements and Performance Achievements and Performance Achievements and Performance
SORP reference
Summary of the main Membership at Bude Pilot Gig Club runs for
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
Para 1.20 a calendar year. At the end of 2024 there
were 84 adult and 10 junior members
benefiting from the participation in the sport
of gig rowing.
We have competed at all major CPGA
events, improving our positions on previous
years in many of them.
Our ladies section is booming and we have
put on extra training session to
accommodate and have introduced a
waiting list in some age categories to
ensure existing members have ample
opportunities to row competitively.

Additional information (optional) You may choose to include further statements where relevant about:

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Achievements against
objectives set
Para 1.41
Performance of fundraising
activities against objectives
set
Para 1.41
Investment performance
against objectives
Para 1.41
Other

Financial Review

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Review of the charity’s Para 1.21 Total assets at end of financial period 2025
financial position at the end (April) were £152,557 (£22,462 in cash)
of the period
Statement explaining the Para 1.22 Reserves are held for specific projects and
policy for holding reserves general overheads.
stating why they are held
Amount of reserves held Para 1.22 At the end of the financial period there was
£2,931 held in reserve for a new racing
boat. The remaining cash reserves will be
used to support future projects and the
general upkeep and overheads (insurance,
rent etc).
Reasons for holding zero Para 1.22
reserves
Details of fund materially in Para 1.24
deficit
Explanation of any Para 1.23
uncertainties about the
charity continuing as a going
concern
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Additional information (optional) You may choose to include further statements where relevant about:

The charity’s principal
sources of funds (including
any fundraising)
Para 1.47 The club’s main source of funds are annual
membership fees, training subs, general
fundraising activities and grants and
donations from sporting and local
community organisations.
Significant individual grants and donations
in 2024/2025 were:
£9,384 from Sport England
£1,000 from Balsdon Trust
A trailer to the value of £4,560 from Cornish
Farmhouse
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46
A description of the principal
risks facing the charity
Para 1.46
Other

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)
Para 1.25 Constitution
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 CIO
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Para 1.25 Trustees are selected during the AGM or
by the committee of trustees. There must
be at least 6 trustees, maximum 15. At
least one third of charity trustees will retire
at each AGM.

Additional information (optional) You may choose to include further statements where relevant about:

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Policies and procedures
adopted for the induction
and training of trustees
Para 1.51
The charity’s organisational
structure and any wider
network with which the
charity works
Para 1.51
Relationship with any related
parties
Para 1.51
Other

Reference and Administrative details

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Charity name Bude Pilot Gig Club
Other name the charity uses Bude Gig Club
Registered charity number 1194318
Charity’s principal address Crimpa Farm, Pancrasweek, Holsworthy, EX22 7JN
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Names of the charity trustees who manage the charity

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Dates acted if not for whole Name of person (or body) entitled
Trustee name Office (if any)
year to appoint trustee (if any)
1 Jody Dennett
2 Neil Dennett
3 Terry Hopper
4 Kerry Schubert Chair
Jacqueline Secretary
5
Hardwick
6 Deborah Squirrell
7 James Neep
Samantha
8
Woodhouse
9 Sarah Welburn
10 Michelle Hinfey Treasurer
11 Mary-Lynn Jones
Nicola Ridges-
12
Jones
13 Neil Williams
14 Simon Burke 04/11/2024
15
16
17
18
19
20
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– Corporate trustees names of the directors at the date the report was approved

Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets held in this capacity

Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address adviser

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signed on behalf of the
Signature(s)
Full name(s)
Position (egSecretary,
Chair, etc)
Date
charitys trustees
Sarah Welburn
Jody Dennett

Treasurer and trustee
Trustee
04/02/2026
04/02/2026

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BUDE PILOT GIG CLUB
PROFIT AND LOSS - 05 APRIL 2025
2025 2024
INCOME
Memberships & Training 8,776 10,749
Fundraising 26,680 78,708
Fundraising - 5050 income 1,705 1,799
Misc 3,078 4,401
40,239 95,657
INTEREST 344 421
EXPENDITURE
50:50 prizes 814 543
Insurance 1,325 1,394
Legal 0 0
Rent 2,377 4,578
Fees (charges, memberships etc) 1,307 2,375
Repairs 3,312 1,075
Mileage 273 106
Sundries 2,685 2,348
Equipment depreciation 1,168 568
Building Depreciation 0 0
Race fees 2,207 2,272
0
15,468 15,258
SURPLUS OF INCOME OVER 25,114 80,820
EXPENSES
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Financial Accounts 2022-2023 Page 1

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BUDE PILOT GIG CLUB
BALANCE SHEET - 05 APRIL 2025 Note £
2025 2024
Capital Assets 1
Gig shed (under construction) 103,162 81,777
Equipment 12,968 5,353
Equipment (Gig under construction) 14,000 0
Net Book Value 130,130 87,130
Current Cash Assets
Bank Account: Business Current Account 4,409 9,335
Bank Account: Deposit Account (Boat) 2,931 11,384
Bank Account: 50:50 2,239 1,468
Bank Account: Gig Shed 12,847 18,126
22,426 40,313
Current Liabilities
Net Current Cash Assets 22,426 40,313
Total Assets 152,555 127,443
Charitable funds 2
Unrestricted 139,711 109,317
Restricted 12,847 18126
Total 152,557 127,443
WARNING - BALANCE DOES NOT BALANCE -2 0
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BUDE PILOT GIG CLUB

BANK RECONCILIATION

CURRENT 5050
CLOSING BALANCE PER BANK 05/04/2025 £2,171.51
LESS UNPRESENTED CHEQUES
cheque 200548 £17.50 £17.50
PLUS EXPIRED UNPRESENTED CHEQUES 2024
cheque 200548 £21.25
cheque 200553 £42.50
cheque 200555 £21.25 £85.00

RECONCILED TO ACCOUNTS

£2,239.01

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BUDE PILOT GIG CLUB
NOTES - 05 APRIL 2025
Fixed assets
Gig shed Equipment TOTAL
Net book value b/fwd 81,777 5,353 87,130
Additions 21,385 22,696 44,081
Disposals 0 0 0
Depreciation 0 1,168 1,168
Net book value c/fwd 103,162 26,881 130,043
Charitable funds
Unrestricted Restricted TOTAL
B/fwd 109,317 18,126 127,443
Surplus for ther year 30,394 -5,279 25,114
C/fwd 139,711 12,847 152,557
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CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trustees BUDE PILOT GIG CLUB On accounts for the year ended 5- APRIL 2025 Charfty no {if any) 1194318 Set out on pages 1AND2 I report to th8 trustees on my examinab'on of the accounts of the above charity (Ihe Trusf) for Ihe year ended 0510412025 As the charity8 tru8tee3, YOU arn responsible for the preparat￿n of the accounts in ac¢ordan¢e wtlh the requirements of the Charities Act 2011 (Yhe A(￿} Rosponslbllllles and basis of report I report in respect of my examination of th8 Trust's accounts carried out under section 145 of the 2011 Act and in carying out my 8xamination. I have followed all thè appliCat￿e Directions given by the Charity Commission under section 145<5)(b) of the Act. Independent I have completed my examination. I confimi that no material matters have examinerfs statement come to my attention in connection wrth the examination (other than that disclosed below ') which gives me eause to believe that in, any material respect: the accounting records ￿re not kept in accordance wtth section 130 of the Charities Act,. or the accounts did not acc<Jrd wrth the a￿￿untIng record8; or the accounts did r￿t comply with the applicable requirements conceming the form and content of accounts set out in the Charities {AcGounts and Reports) Regulations 2008 other than any requirement that the aC￿UnIS gwe a Irue and fair view which is not a matter consthred as part of an independent examination. I have no concems and have come a¢Ths no other matters in connection wrth the examination to whith attention should be drabvn in thi8 report in order to enable a proper urKlerstanding of the accounts to be raach8d.. Slgned: 2610W2026 Namo: ALAN CHARLES DICKERSON Relevant professional quallflcatlonls) or body (If any): NONE Address: ST. ELIA, PENSTOWE ROAD KILKHAMPTON, CORNWALL . EX23 9QT IER Oct 2018

Section B Disclosure Only complete rf the examiner needs to highlight material matters of concem (see CC32. IndeFendent examination of Charty accounts.. directions and guidance for examiners). Glv• herg brief detalls of any items that the examlnerwishes to disclose. NONE IER Oct 2018