SCUBA May 2022 Issue 125 | Page 15

SCUBAHUB
British Sub-Aqua Club Group Income Statement
For the year to 31 December 2021
2021
2020
Income
£
£
Subscriptions
1,103,837
1,129,200
Retail sales , exhibitions & related events
181,195
166,839
Diver training / Instructor courses
142,012
86,765
Overseas royalties & fees
46,436
12,676
Sponsorship & grant funding
7,000
5,000
Other income
2,280
3,261
1,482,760
1,403,741
Expenditure Membership direct costs
( 538,164 )
( 567,133 )
Retail , exhibitions & related events
( 115,009 )
( 147,766 )
Diver training / Instructor courses & development
( 311,161 )
( 236,481 )
HQ , Council , NDC , AGM , IT & other administration costs
( 492,947 )
( 560,305 )
BSAC International & other overseas activities
( 2,789 )
( 22,897 )
Sponsorship & grant funding utilised
( 10,000 )
( 5,000 )
Depreciation
( 19,117 )
( 21,725 )
( 1,489,187 )
( 1,561,307 )
Operating surplus
( 6,427 )
( 157,566 )
Exceptional income from grant funding
107,590
249,567
101,163
92,001
Bank interest receivable
2
389
Surplus /( deficit ) from ordinary
101,165
92,390
activities before taxation
Taxation
( 1,145 )
( 4,873 )
Surplus /( deficit ) from ordinary activities after taxation & transferred to reserves
100,020
87,517
Total comprehensive income for the year
100,020
87,517
Group and Company Statement of Financial Position
As at 31 December 2021
2021
2020
Group
Company
Group
Company
£
£
£
£
Fixed assets Property , plant and equipment
366,246
366,246
376,448
376,448
Financial assets
8
10
8
10
366,254
366,256
376,456
376,458
Current assets Inventories
198,756
198,756
189,904
189,904
Debtors
176,231
188,978
151,119
155,119
Cash at bank & in hand
537,156
489,864
559,618
523,143
912,143
877,598
900,641
868,166
Current liabilities Creditors : Amounts falling due within one year
( 780,824 )
( 774,199 )
( 826,466 )
( 816,078 )
Net current assets 131,319 103,399 74,175 52,088
Total assets less current liabilities
497,573
469,655
450,631
428,546
Non current liabilities Creditors : Amounts falling due after one year
-
-
( 53,078 )
( 46,297 )
Net assets 497,573 469,655 397,553 382,249
Funded by Reserves :
Income & expenditure reserve
497,573
469,655
397,553
382,249
Accumulated fund
497,573
469,655
397,553
382,249

Inclusivity group

COUNCIL MEMBER LISA SHAFE IS putting together an IDEA ( inclusivity , disability , equality and accessibility ) Team to improve inclusion and accessibility across the BSAC community .
The team will build on BSAC ’ s Equality , Diversity and Inclusion ( EDI ) policy and online language awareness course , with the aim of creating more training to increase the understanding across the whole of BSAC . It is part of the new strategic aim to make BSAC a more inclusive organisation .
The IDEA Team will be required to attend regular online meetings throughout the year to provide input and ideas , as well as challenging ideas that others come up with , prepare presentations and provide input for events .
The team so far consists of Council member Lisa Shafe and North West Regional Coach Dr Sam Clarke . If you ’ re interested in joining , please send a short bio and why this work is of interest to you to edandi @ bsac . com . If you would prefer to send your bio in video format for accessibility reasons , please do so .
We are initially looking for two or three members , but also looking to build a network of consultants . Please let us know if you would be interested in that as well or instead .

Survey said

UK DIVERS ARE BEING ASKED TO help with a university study into divers ’ understanding of the marine world .
The research project is a joint venture between Glasgow and Hull universities ’ students . The study aims to learn more about UK divers ’ relationship with the underwater world and their understanding and knowledge of the marine environment .
BSAC members are invited to complete a short UK scuba diver survey to support the project . The survey will take around 15 minutes to complete , and all responses are anonymous .
For more information and to complete the survey go to https :// bit . ly / 36Byk0m
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