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Xo CHARITY COMMISSION | Independent examiner's report on the FOR ENGLAND AND WALES accounts

section A

Independent Examiner's Report

Report to the trustees/ members of CROSBY SCOUT AND GUIDE MARINA CLUB On accounts for the year | 31/12/2020 Charity no | 514561 ended (if any)

Set out on pages | 1TO3 | | report to the trustees on my examination of the accounts of the above charity (“the Trust’) for the year ended 31/12/2020. Responsibilities and As the charity's trustees, you are responsible for the preparation of the basis of report accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

| report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, | have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. :

Independent
examiner's statement. | have completed my examination. | confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect: e the accounting records were not kept in accordance with section 130 of the Charities Act; or
e the accounts did not accord with the accounting records; or e the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter | considered as part of an independent examination.
| have no concerns and have come across no other matters in connection
with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Name:| CGC AHaTn Werverl ;
Relevant professional
qualification(s) or body (if any):
Address: x FOREF(ELCD LAWE CEOS EM LAVEWESL’ OO WL (23 Ar) .

Only complete if the examiner needs to highlight materia! matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose.

-ROSBY SCOUTAND GUIDE MARINA CLUB = “PartyNo524561 RECEIPTS AND PAYMENTS ACCOUNTS FOR THE PERIOD FROM 01/01/2020 TO 31/42/2020 STATEMENT OF ASSETS AND LIABILITIES

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MONETARY ASSETS (A)
~urrent Account 17,998.75
Xeserve Account 5,012.53
2ash in hand 20.00
23,031.28
VONETARY LIABILITIES (B)
NONE -
jOTAL MONETARY ASSETS (A) - (B) 23,031.28
ASSETS FOR THE CHARITY’S OWN USE (C)
3oats, canoes, trailers etc. , 38,925.00
TOTAL COMBINED ASSETS (A) - (B) + (C) 61,956.28
RECEIPTS AND PAYMENTS
XECEIPTS (D)
4s Detailed P2 27,860.89
>AYMENTS (E)
As Detailed P3 20,904.59
FOTAL (D) - (E) 6,956.30
P |
~URRENT ACCOUNT BALANCE SUMMARY
JPENING BALANCE 01/01/2020 11,042.45
>LUS TOTAL (D) - (&) 6,956.30
SLOSING BALANCE 31/12/20 17,998.75
THE ABOVE ACCOUNT STATEMENT ABOVE ACCOUNT STATEMENT ACCOUNT STATEMENT STATEMENT WAS APPROVED AND SIGNED BY ONE ONE TRUSTEE ON ON BEHALF OF OF ALL THE
TRUSTEES:
PRINT SIGN DATE
ALESA MiGHieé A. ® bee a 3 262]
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THE ABOVE ACCOUNT STATEMENT ABOVE ACCOUNT STATEMENT ACCOUNT STATEMENT STATEMENT WAS APPROVED AND SIGNED BY ONE ONE TRUSTEE ON ON BEHALF OF OF ALL THE TRUSTEES:

PAGE 1 OF 3

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Trustees’ Annual Report for the period

From 01.01.2020 Period start date To 31.12.2020 Period end date Charity name: The Crosby Scout and Guide Marina club Charity registration number: 514561

Additional information (optional) You may choose to inciude further statements where relevant about: po SRR reference

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i a ee Para 1.38 Policy on social investment Including program related pee (" | Thank you to our remarkable volunteers Para 1.38 for the many hours of service given, Contribution made by | their dedication and determination to volunteers overcome the challenges faced during the pandemic of 2020. The volunteers support for the young people has enabled confidence building and made a nositive difference to their lives. ef Achievements and Performance A OO An enjoyable trip to sail at Scotsman Flash in Wigan took place prepandemic. Boating activities were interrupted due Summary of the main Bara 1.90 to the pandemic and the club followed achievements of the charity, RYA, National Youth Agency, Scout and identifying the difference the Guide Covid 19 guidance. charity's work has made to Crosby Lakeside adventure centre is the circumstances of its being refurbished, so no classroom beneficiaries and any wider facilities were available and at times, the benefits to society as a boatyard was closed during the whole. nandemic. There was a small window of opportunity for sailing to take place and the toppers were ideal to sail, as single handers. Kayaking activities were suspended during this time. it was impossibie to welcome any new members, communication to existing members was vital to maintain interest and enthusiasm for the sports. The club continues to be an RYA training centre and instructors strive to achieve high standards of teaching and training and promote the joy of these sports.

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

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Achievements against Para 1.41
objectives set
Performance of fundraising
activities against objectives | P21
set
Investment performance Para 1.41
against objectives
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3 of F

Financial Review

Review of the charity's Para 1.21 A difficult year with COVID preventing the financial position at the end of clubs activities, therefore creating a loss of the period membership income. A generous donation received from the Freemason’s has allowed us to renew and replace some dilapidated boats, unrestricted donations from Sainsbury's and the Mayoral fund were used towards the running costs of the club. We were very thankful to these donors. Statement explaining the Para 1.22 The funds are held to cover the financial policy for holding reserves risk to the charity of increased costs and stating why they are heid the loss of income and to meet any unforeseen expenditure that may occur. Amount of reserves held The total monetary assets at 31/12/20 was funds (Freemasons donation). fa a £23,031.00 ee Reasons for holding zero Para 1.22 Not applicable reserves Details of fund materially in Para 1.24 Not applicable ee Explanation of any Not applicable uncertainties about the charity continuing as a going concem

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

The charity’s principal sources offunds (including	Para 1.47
anyfundraising)
investmentpolicyand
objectives including any	pete1.2
social investment policy
adopted
A description ofthe principal =	Para 1.46 peri
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Reference and Administrative details

Crosby Scout and Guide Marina club Other name the charity uses | Crosby Marina club Registered charity number 514561 Charity’s principal address Crosby Lakeside Adventure centre, Cambridge road, Waterloo, Liverpool L22 1RR

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Names of the charity trustees who manage the charity cDNSO (O 2OG Bp Sy QO OO SDOO Gn QO OOGO (OO 5 QO QO (OE of CO LC QO nn 1 OO a ( po 1 a QO We OD po op

Corporate trustees — names of the directors at the date the report was approved TP (Directorname ee UD en es nD nDOO

Name of trustees holding title to property belonging to the charity

[‘Trusteename ——“‘sw”s~SSs~~~*éidL“W@Dttes acted ifnotforwholeyear | ‘EuniceEllison | (AilsaMcGhie | nD(( enerGn eennn

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Funds held as custodian trustees on behalf of others Description of the assets held in this capacity

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Name and objects of the
charity on whose behalf the
assets are heid and how this
falls within the custodian
charitys objects
Details of arrangements for
Safe custody and
segregation of such assets
from the charity's own
assets
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Additional information (optional)
Names and addresses of advisers (Optional information)
Type of Name Address
adviser
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Name of chief executive or names of senior staff members (Optional information) Exemptions from disclosure

Reason for non-disclosure of key personne! details

Other optional information

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GE or F
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Declarations

The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees

Chair, etc)

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2020-12-31-accounts