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2022-09-30-accounts

EXETER CITY SWIMMING CLUB ANNUAL REPORT AND UNAUDrrED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2022

EXETER crry SMMMING CLUB LEGALAND ADMINISTRATIVE INFORMATION MrLJ MSKV Mrd C eoBrd 20221 20221 20231 MrCTn* 20231 11123t Pthdyl •ddr• 30 FcTrStrwi TQ9W

EXETER crry s￿MmING CLU8 CONTENTS P•p• e-12

EXETER CITY 5￿mMING CLUB TRUSTEES. REPORT FOR THE YEAR ENDED 30 SEPTEMBER 2022 J￿￿20191. T￿lWa& 8 >•wd£19.98712￿2l.' ¢WKd£37,8931 r$r￿S altrii erAure M. in tr•vent ofa swtsrrt (trcp in bJThliro. tw ill beat tot4kn￿ Ihe lfr D Pe8r¢• (Rwvjwj 14Awl ￿2) {R￿￿j 27 Nfftthr2Wdl} IRWWJ 27 Pyrferfv20211 IResw 1 Nlarth 2022 IArv¥rknJ 1 MBrth 20221 Mr D Drury MSSA MrLty

EXETER crry SWIMMING CLUB TRUSTEES. REPORT (CONTINUED) FOR THE YEAR ENDED 30 SEPTEMBER 2022 M5 K Valn Mrs C 8oaffl MrT BKId￿ Mr J Watters Mr ¢ Tnbj (ApFK¥"nbJ i M8rth 2Q221 inted 23 Fetyuary 20231 IA4wcinlod 23 Fe￿ 20231 Ms K Valn Truee Datod...U.l?.123..

EXETER crry SWIMMING CLUB INDEPENDENT EXAMINEifs REPORT TO THE TRUSTEES OF EXEfER crry SWIMMING CLUB r8quirwthsclt￿ Clwiti88NKA 20111thè 2011 kl I rtSF*Ct ofw ey2ffin•lx￿ oftsdwW5 sthmwLS urnl8r$&x￿ 14S ofthe 2011 1445Mbl) 2011 * or Lul•k FCA TQ9W Dw. 2410712023

EXETER CITY SWIMMING CLUB STATEMENT OF FINANCIAL ACTlVtnES INCLUDING INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 30 SEPTEMBER 2022 70ts1 tund¥ 2022 fvndl lunds 2022 1338 461.056 3A79 211213 3A79 211.713 Chgriiat48 0th8rtradir¥J 2.657 16 1857 16 I￿,c67 215.633 21&133 RaisTrJ funts 2.tsjl 1001 1.599 444.223 251￿25 251,B25 444A81 1.W 446.080 253.821 253.826 N•t Incomd(•xp•Ddtt¥•l forth• y••rf Il•t In fvnth 20.487 {wJ) 19.987 P8,1931 137,693) 21.503 59.7e8 59.786 Fthd It 30 42.L 21,593

EXETER crry SWIMMING CLUB NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2022 Chwrfty Infomwkn 2W7 2022. and R￿lI¢￿Ir￿aTh1 (FRS 102Y leffetho 1 Jww20191. Tho th•rity l& a 8enofft EnOty8#d8fMJ ty FRS 101 the extsTht r•quirBd to wovbje a law vivw. Ths dep9[￿re ha5 folM"w th8 Slate￿￿nt ol 1A In¢

EXETER CITY SWIMMING CLUB NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 30 SEPTEMBER 2022 AectyJn¢kw pullcl•¥ 1.6 Stock¥ re i% a119dty enforr)58tde rwJM10 Srfoff Ihe reexwk*¢d an t•th on A not Ba¥1¢ fin•rthl S•bllll•• Tr•Jo We to fDr or s•ryk•s Ihat have t4on ¥tyr8d In Ihe OrdIn￿ CDufs8 of frun ￿y8t40 are da&$rf￿1 a5 omnt fjatq1il￿S rf pgyment k5 due With￿

EXETER crry s￿MmING CLUB NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 30 SEPTEMBER 2022 3.479 M8mb¢rship F Trn￿. M8et 8nd Enty F 72.304 184.792 12.331 48,759 72,551 89,18S 1.218 461.088 211,713 461.058 211213 211.213 211,713 funds lunds 2021 2.657

EXETER CITY s￿MmING CLUB NOTES TO THE FINANCIAL STATEMENTS (CONTINUEO) FOR THE YEAR ENDED 30 SEPTEMBER 2022 lund• Opw8bng th*ity 2,CO1 2.C#)1

EXETER CITY SWIMMING CLUB NOTES TO THE FINANCIAL STATEIAENTS (CONTINUED) FOR THE YEAR ENDED 30 SEPTEMBER 2022 ¢h8rltsble •¢Uvllle• Affiknlion foe8 Pool hify & CoacirYJ stall 19.941 I￿.426 83.014 89.237 4.594 14,899 72.651 Trathlr 3,681 (r Equipffnt 49 28,501 1.597 12.091 34,720 3.049 1033 42 14.C# 1.407 1.018 A¢4nini%tsath?n ct Enty f988 1.936 444,223 251,825 An•￿[ by fund 442.624 251.825 444,223 251.825 251,825 ytar t(rtalbr¥J £8.622 12021 . £9.3501 frx thew s￿￿•￿. Il•Juardry. tab8r￿[￿j and s4mmiryJ loachty. No TnffjtO8S rninthrBed ewrn8$12021 . £N￿l. 10 T•xaOon Th8 th•ity is exertwtfrcffl aTrJ g8knsfaW ofthe Taxes Illt 1988 or sectio 252 Ort￿ Tax?￿.￿ LrfCtwge)b 1W2 to Ihe that th8S8 8ppli8d lo its d￿ritable obiocts. 10-

EXETER CITY s￿MmING CLUB NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 30 SEPTEMBER 2022 11 Siocks 3.7SS 12 O•blorn 8.361 14 21.211 12,2 37.197 40,017 37,587 ¥¥

EXETER CITY SWIMMING CLUB NOTES TO THE FINANCIAL STATEMENT8 (CONTINUED FOR THE YEAR ENDED 30 SEPTEMBER 2022 15 Ro8trf¢t•d fund• 1,0991 M••1 l••s 11.$99) fund• nd• fvnd• 2022 2021 21.593 42.C 21,593 12-