2022-03-31-accounts - The Wragby And District Swimming Club

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			SORP rntnranee	SORP rntnranee
Summary of the purposes the charity as set out in its governing document		of			Provision and maintenance swimming pool for the use local community without	ofa ofthe
					distinction.
Summary of Ihe main activities in relation to those purposes for the public benefit, in particular, the			Para 1.18	1 18nnd	The charity provides general swimming, pool hire and swimming lessons for the public.
activities,	projects or
services identified in the
accounts.
Statement confirming whether the trustees have had regard to the guidance			Para	1.18	No trustees receive any remuneration, payments	or
issued by	the Charity				benefits from the charity.
Commission on public
benefit
Additional	Information (optional)
You ma choose to include		further statements			where relevant about:
			SORP ra(ararcn
			Pnrn	138	The charity does not make any grants, any monies raised by the charity are
Policy on	grant making				used to Improve the swimming	pool
					building and keep the costs of
					admission toa minimum
					The charity doesn't have a social
Policy on	sooal investment		Para	1 38	Investment program.
including	program related
investment
			Pnrn	138
Contribution made by
volunteers

			SORP reference	SORP reference
					The swimming pool run by the charity,
					Is for the benefit ofthe local community.
					The Charity runs a Learn to	swim
Summary ofthe main achievements of the charity,			Pnrn	1 20	school, which now provides lessons to over 100children	swimming and adults
identifying	Ihe difference	the			each week.
charily's	work has made	Io
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.

					The swimming pool reopened after the last covld closure on the 13~ April	The swimming pool reopened after the last covld closure on the 13~ April	The swimming pool reopened after the last covld closure on the 13~ April	The swimming pool reopened after the last covld closure on the 13~ April
Achievements		against	Pnrn	1.41	Initially with restrictions and fully
objectives sel					reopened	later	In the year.
					We have	not done fund raising		In this
					period.
Performance		of fundraising
activities against objectives			Pars	141
SBI
					The charity has		no Investments
Investment	performance		Para	141
against objectives
Other

Review	of the charity's	of the charity's		Pn(B	1.21	The charity made a surplus ofR33,085
financial	position at	the end				during the year on a turnover of
of the period						2127,319at the end ofthe year there
						was 225,220 in the current account and
						252.850in the deposit account.
						The swimming pool reopened after
						covid on the 12th April at reduced
						capacity fully reopening in July. The
						pool also closed for one week in July
						and March due to Covid illness and
						staffing issues.
						Lesson income is 10%above pre covid
						levels and private hire income up
						18%,public swimming is down due to
						the reduced capacity atthe start ofthe
						year.
						The charity received a reopening grant
						for 212,000from the government in
						April.
						The charity hsd s donation of2500from
						Siemens Unite Union
						Major purchases during the year were f348for a pool roller, CÃ$ for
						replacement pool hall blinds, R200for a
						replacement printer and 2238fors
						credit card reader.
						We hsd 1 major breakdown ofa pool
						filter which costD,500to repair.
						The pool purchased 11lots ofheating
						oil during the year starting at 45ppl and
						finishing at 83ppl.
						The charity started taking credit card
						payments in February, using Zettle point
						ofsale software, over half ofpayments
						are now by oard.
Statement explaining		the		Pnrn	I 22	Reserves are held for the replacement	of
policy for holding reserves						plant and machinery snd any
stating	why they are	held				unforeseen repair costs. All monies are
						relnvested In the ool
Amount	ofreserves	held		Pnrn	122	We have 252,850in the deposit account
						for major projects to Improve the
						swlmmln ool
Reasons for holding		zero		Pnrn	I 22
reserves
Details	of fund materially		in	Pn(A	I 24	None

~ rrrrlQI lrrrlVI	I VI Ql lr
uncertainties	about the
charity continuing		as a going
concern

Additional Information	(optional)
You ma choose lo include further statements			where relevant	about
			The Charity	charges	an admission
			charge to swimming		and lessons this Is
The charity's principal sources offunds (including	Pere	1 47	supplemented by hiring the pool to third parties to cover the remaining costs.
any fundraising)
Investment policy and
objectives including any	Paar	1,48
social investment policy
adopted
A description of the principal	Paa	1.4e
risks facing the charity
Other

Description ofcharity's
trusts:
Type of governing document		The charity Is governed by a
		constitution.
How is the charity constituted7	Para i.25	We are an unincorporated		assoclatlon
Trustee selection methods including details ofany	Para i.25	Trustees are elected by the members of the charity at the charities Annual
constitutional provisions e.g. election to post or name of		General Meeting	In usual	held In May
any person or body entitled
to appoint one or more
trustees

Charit	name			Wra b And Distnct	Swimmin
Other name the chant			uses	Wra b Swlmmin	Pool
Re istered charlt		number		1072963
Charity's	principal	address		Wragby Swimming	Pool
				Silver Street
				Wragby
				Market Rasen
				Lincolnshire
				LNB 5PH

	Trustee name	Office (Ifany)	Name toa
	Tim Langdale-	Chairman	AGM
	Smith
	David Ness	Treasurer	AGM
	Rachel Osgodby		AGM
	Hugh Sanies Price		AGM
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