NATIONAL SCHOOLS’ REGATTA
Annual Report 2021
The Committee decided to run the 75th National Schools’ Regatta with a greatly reduced number of events, mainly the J17 and J18 age groups, being their last years at school and having missed out in 2020.
There were no spectators allowed in to watch which meant revenue was severely down causing the Regatta to run at a loss. However, the Regatta was still able to make grants totalling £400 to clubs helping them with their projects for Juniors.
Races ran with a longer time interval to ensure minimum contact in the boating area and many other safeguards were in place in recognition of the government advice regarding Covid-19 measures.
The weather was good as were the racing conditions and athletes and coaches were very pleased to be back competing after missing out in 2020.
G W Hammond Chairman
Founder: Desmond Hill, OBE Registered Charity No. 801658
NATIONAL SCHOOLS' REGATTA Accounts to year-ended 31 Dec 2021
Charity no. 801658
| 2021 REGATTA ACCOUNT | |||||
|---|---|---|---|---|---|
| Income | |||||
| Entry Fees | 39,340.00 | ||||
| Marquees | 15,726.33 | ||||
| Merchandising/University Area | 544.50 | ||||
| Programme Advertising | 0.00 | ||||
| Programme Sales | 0.00 | ||||
| Car Parking (net) | 0.00 | ||||
| Sponsorship | 1,000.00 | ||||
| Donations & Misc income | 6,294.42 | ||||
| Total Income | 62,905.25 | ||||
| Expenditure | |||||
| Venue costs | 53,474.90 | ||||
| Equipment hire | 8,106.83 | ||||
| Equipment etc purchases | 237.14 | ||||
| Accommodation | 9,976.80 | ||||
| Programme Publishing | 0.00 | ||||
| TV/Commentary/Tech Links | 20,850.00 | ||||
| Online fees | 729.58 | ||||
| Medals, Engraving & Storage | 3,596.82 | ||||
| Regatta Catering | 1,011.28 | 2021 GENERAL ACCOUNT | |||
| DofE Team Donation | 1,000.00 | Balance brought forward | 179,000.80 | ||
| Lifeguards Costs & Donation | 4,500.00 | Bank Interest | 82.61 | ||
| Medical costs | 3,447.00 | Regatta Surplus(Deficit) | -46,125.10 | ||
| Miscellaneous | 2,100.00 | Trading Surplus(Deficit) | 2,942.40 | ||
| Total Expenditure | 109,030.35 | 135,900.71 | |||
| less: | |||||
| Regatta Surplus(Deficit) | -46,125.10 | Committee Costs | 873.57 | ||
| Insurance Premiums | 2,942.97 | ||||
| Audit, PCI DSS & Accounting Costs | 90.00 | ||||
| Website | 283.89 | ||||
| 2021 TRADING ACCOUNT | British Rowing Affiliation fee | 358.00 | |||
| Income | British Rowing Almanack Advert. | 0.00 | |||
| Royalty from Gareth Sykes | 3,000.00 | Miscellaneous | 0.00 | ||
| Card Sales | 0.00 | Grants awarded | 400.00 | ||
| Income Total | 3,000.00 | 4,948.43 | |||
| Expenditure | Balance carried forward | 130,952.28 | |||
| Stock | 0.00 | ||||
| Card Handling & Tentage Costs | 57.60 | ||||
| Expenditure Total | 57.60 | ||||
| Trading Surplus(Deficit) | 2,942.40 | ||||