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2022-12-31-accounts

Trustees' Annual Report for the period

Period start date Period start date Period end date
**From ** 14th 12 2021 To 31st
12
2022

Section A Reference and administration details

Charity name

Whitby Historic Lifeboat Trust

Registered charity number (if any) 1197124

Charity's principal address Stanegate, North Road,

HALTWHISTLE Northumberland Postcode NE49 9ND

Names of the charity trustees who manage the charity

1
2
3
4
5
Trustee name Office (if any) Dates acted if not for whole
**year **
Name of person (or body) entitled
to appoint trustee (ifany)
BarryBrown Chairman
David Charlton Treasurer
Graham Chaddock Secretary
Roger Turton
David
Mapplethorpe

Section B Structure, governance and management

Description of the charity’s trusts

The trust is governed by a constitution approved by the Charity Type of governing document Commission 12[th] December 2021 (eg. trust deed, constitution) The charity is constituted as a CIO How the charity is constituted (eg. trust, association, company) Trustees are appointed by sitting trustees from individuals who volunteer Trustee selection methods their services to the trust. (eg. appointed by, elected by)

TAR

March 2012

1

You may choose to include additional information, where relevant, about:

The charity briefs all new trustees on their responsibilities in line with Charity Commission guidance. Several trustees have considerable experience of the charity sector.

The charity has no formal links with other bodies although it maintains good relations with the RNLI, and its heritage arm, with specific links to the station and museum in Whitby.

The major risks the charity is linked to its operation of a seagoing historic lifeboat. The charity manages these by adhering to strict Health & Safety rules and individual event risk assessments.

Section C Objectives and activities

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

TO ADVANCE THE EDUCATION OF ALL IN THE HISTORY OF THE LIFEBOAT SERVICES AND SAVING LIVES AT SEA, BY THE PRESERVATION, OPERATION AND EXHIBITION OF HISTORIC LIFEBOATS ASSOCIATED WITH THE TOWN OF WHITBY AND ITS ENVIRONS. TO ADVANCE THE EDUCATION OF ALL IN THE TECHNIQUES REQUIRED TO MAINTAIN HISTORIC CRAFT BY PROVIDING OPORTUNITIES FOR SUPERVISED TRAINING AND WORK ON THESE CRAFT. TO PROVIDE AN OPORTUNITY FOR PARTICIPATION BY ALL IN PHYSICAL ACTIVTY, SPECIFICALLY ROWING, ALLOWING DEVELOPMENT OF BOTH PHYSICAL AND MENTAL HEALTH TO PROMOTE ANY CHARITABLE PURPOSE OR PURPOSES WITHIN WHITBY AND THE SURROUNDING AREA AND WITH PARTICULAR REFERENCE TO THE CHARITABLE WORK OF THE ROYAL NATIONAL LIFEBOAT INSTITUTE.

The trust has had regard to the guidance issued by the charity commission on public benefit and the charity commission approved the outline of these in December 2021.

The trust seeks to educate the public in the history of lifesaving at sea and the craft used for this purpose. It does this in the following manner

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

The trust holds a second historic Whitby lifeboat in storage pending a future decision on its use in furthering the trust’s aims.

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March 2012

2

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

further statements, where As a totally voluntary charity the trust welcomes the contribution made by relevant, about: volunteers in the use and maintenance of the lifeboat. The trust welcomes new volunteers providing training in safe operation of the boat • policy on grantmaking; and its maintenance.

Summary of the main The main aspect of 2022 was one of recovery. The lifeboat and its trailer achievements of the charity had started to undergo an overhaul and refurbishment just prior to the during the year COVID pandemic. The effect of COVID was to not only prevent this being carried forward but also to close down the events in which the trust could have participated.

With the reopening of society, the overhaul was completed but organisers were slow to restart events. The lifeboat was demonstrated and several events within Whitby and made a visit to Troon in Southern Scotland.

Section E Financial review

With no wages or property costs the charity has little or no need for large Brief statement of the reserves. The aim is simply to have sufficient funds to cover running charity’s policy on reserves expenses and hold sufficient funds to cover insurance costs which fall due at the start of the charity’s year.

Further financial review details (Optional information)

The charity is funded by donations and grants from a range of sources. This includes.

You may choose to include additional information, where relevant about:

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March 2012

3

Section F Other optional information

During the year the trust had considerable problems with bank accounts as the bank reviewed the account on the trust’s change to a CIO and converted it to a community account which prevented its use by a charity and blocked a number of actions such as issue of debit cards, signatory change etc. This resulted in a new account having to be opened which was only achieved after considerable delay.

Section G Declaration

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

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) David John Charlton Position (eg Secretary, Chair, Treasurer etc) Date 20/10/23

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March 2012

4

Charity Name
Charity Name
Charity Name
No (if any) CC16a
For the period
from
Period start date To Period end date
Section A Receipts and payments
A1 Receipts
From 111707
430
Donation D Charlton
1,120
Donation Homer
1,000
Sirius minerals
4,200
RNLI Troon
500
-
-
-
7,250
-
-
Sub total -
Total receipts 7,250
A3 Payments
Trailer work
758
Insurance
1,865
Survey
400
Secretarial
8
Maintainence
209
-
-
-
-
Sub total 3,240
Lifejackets
1,389
-
Sub total 1,389
Total payments 4,629
Net of receipts/(payments) 2,621
A5 Transfers between funds
-
A6 Cash funds last year end
-
Cash funds this year end 2,621
Unrestricted
funds
to the nearest £
Sub total(Gross income for AR)
A2 Asset and investment sales,
(see table).
A4 Asset and investment
purchases, (see table)
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Restricted
funds
to the nearest £
Endowment
funds
Total funds
to the nearest £
430
1,120
1,000
4,200
500
-
-
-
7,250
-
-
-
7,250
758
1,865
400
8
209
-
-
-
-
3,240
1,389
-
1,389
4,629
2,621
-
-
2,621
Last year
to the nearest £
- 430 -
- 1,120 -
- 1,000 -
- 4,200 -
- 500 -
- - -
- - -
- - -
- 7,250 -
- -
- - -
- - -
- 7,250 -
- 758 -
- 1,865 -
- 400 -
- 8 -
- 209 -
- - -
- - -
- - -
- - -
- 3,240 -
- 1,389
- -
- 1,389 -
- 4,629 -
- - 2,621 -
- - - -
- - - -
- - 2,621 -

Section B Statement of assets and liabilities at the end of the period

Categories
B1 Cash funds
B2 Other monetary assets
B3 Investment assets
B5 Liabilities
B4 Assets retained for the
charity’s own use
Details
Current account
Deposit Account
Cash held
Details
Gift aid to claim
Details
Details
Historic Lifeboats
Trailer
On board equipment
Details
Total cash funds
(agree balances with receipts and payments
account(s))
to nearest £
1,821
10
790
2,621
OK
to nearest £
280
-
-
-
-
-
General
General
General
Unrestricted
funds
Unrestricted
funds
Fund to which
asset belongs
Fund to which
asset belongs
Fund to which
liability relates
to nearest £
-
-
-
-
OK
to nearest £
-
-
-
-
-
-
Cost (optional)
-
-
-
-
-
Cost (optional)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Restricted
funds
Restricted
funds
Amount due
(optional)
to nearest £
Endowment
funds
-
-
-
-
OK
to nearest £
Endowment
funds
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
-
-
-
-
-

Signed by one or two trustees on behalf of all the trustees

Signature

Print Name

Date of approval