Trustees. Annual Report for the period Period start date Penod end date 2023 From To ection A Reference and administration details Charity name Bootle and North Liverpool Swimming Club Other names charity is known by BNLSC Registered charity number (if any) 1112780 Charity's principal address Meadows Leisure Centre Hall Lane Maghull Postcode L317BB Merseyside Names of the charlty trustees who manage the charity Dates acted if not for ljI9 ar Trustee nam¢ Olfice111 any) Namp of person (or body) entiued toa int trustee Mary Webb Karen McGary Barbara Blease Chairperson TreaSUr Committee Member Bridget Jacks Committee Member Names of the trustees for the charity. If any, (for example. any custodian trustees) Name Dates acted rf not for whole ear Names and addresses of advisers (Optional inforniation) Type of Name Address adviser Name of chief executive or names of senior staff members (Optional infomiation) Mary Webb Chairperson TAR Mar¢h 2012
Section B Structure, overnance and mana ement Description of the charlty's trusts Constitution Type of goveming d¢xument How the charity is cS11tuted Club Trustee selection methods Trusiees a apwJinted at the AGM. Additional governance issues {Optional infonnation) You may choose to include additional information, where relevant, about: Bootse and North Liverpool Swimming Club is affiliated to Swim England, Northwest Swimming Association, Lancashire County Water Polo and SwimmiNJ Associaiion, and Liverpcol and District Swimming and Water Polo Association. The Charity adopts and conforns to the standards and nJles of these assoaations. policies and ProdureS adopted for the induclion and Iraining of trustees: the chafity's organisational structure and any wider neork with which the charity works; The Charity operales at the Meadows Leisure Centre and all sessions are run under the operating procedures as set out that facility. A risk assessment is also undertaken prior to attending any gala plus a separated risk assessment is undertaken if swimmers are to travel by coach. relalionship with any related parties; trustees, consideration of major risks and the system and procedures to manage them. There is a child prolection policy in place. A named Welfare Officer is appointed. Enhanced Disclosu and BarrFng Service (DBS) checks a carried out on all coaches, swimming teachers. poolside helpers and committee members who have close contact with children prior to commencement of their roles. As part of the child proteth.on policy this group of members also must undertake a Child Safeguarding course. DBS checks and a Child Safeguarding Courses must be repeated every Ihree years according to the guidelines set out by Swim England to remain an Affiliated Swim England Club. The swimming Coach, assistsnt Coach, Poolside Helpers, Truslees and Committee Members give their time voluntary and receive no remunerat'on or other benefits. Section C Ob"ectives and activities The object of the Charity is the promokn'on of community parlicipation in a healthy recreation by the provision of teaching. development and practice of swimming and diving, the promotion of competitions and championships events for its members Summary of the objects of the charity set out in its governing document TAR March 2012
The fo(yJs of the Clubs activitres remains the development of swimmers through good coaching and individuautearn compets"tion. The Charity is committed to treating everyone equally regardless of personal background within the context of its activities. This indudes ethnic origin and disabilty. The developrnent of swimmers is monitored through tracking performances at competitions and galas. Club Championships gives all our swimmers the opportunity to ctsmpete in a full range of strokes and events. Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit) The selection of swimmers for (XKnpetits"ons is fair and transparent The Charity encourages some of our teenage members to becorne poolside helpers andlor swimming teachers. This benefits young people by developing their self-COnfiden and social skills alongside their swimming sk'blls. In line wth the Chaiity Commission's guidan on public benefit the Club is always happy to support our teenage members who are undertaking the Duke of Edinburgh awards scheme. This year we have two swimmer doing Duke of Edinburgh. The Charity is a venfied LeamiThJ Destination for Sefton Children's University. This means children who come to swimltrain can have their Passport to Leaming stamped at the dub. Additional details of objectives and activilies (Optional inforn)ation) A great conlribution is made by our team of volunteers. We are grateful for the many hours they contribute lo enable the Charity to achieve its objectives and ensure a safe. happy, and fun environment where children can learn to swim and develop their skills You may choose to indude further statements, where relevant, about: policy on granlmaking: policy programme relale(I investment; Two parents of swimmers were approached. and they have agreed to positions as Team Managers. contribution made by volunteers. TAR Marti 2012
Section D Achievements and performance Summary of the main achievements of the charity during the year Bootle and North Liverpool was successful in the Club Affiliation to Swim England process. This shows the club has the minimum standards in place to allow its members to train and compete safely and are covered by insuonce. The Charty offer three, two hourly sessions per week lo swimmers depending on their ability. The club closes for the month of August and for a few days over Chrisbnas and Easte We conts.nue lo have a number of swimmers who compete and train with the Cty of Liverpool. This training gives them opportuniknes to gain enty times for higher level events and achieve regional qualing b'mes. The annual Presentation Evening took pla in February. A very enjoyable evening was had by all our swimmers and their farnilies. A trip to the cinema was organised for all swimmets and siblings in July. Bcmjtle and North LNerpool have dose contacts with the Cty of Liverpool Swimming Club. so a decision was made to continue to fund some technique coaching sessions by one of their experienced coaches. Two of the charits'es qualrfied swimming teachers were SucsSIu1 in gaining their Level one coaching qualrfication and one has agreed lo continue to Level Two. The Charity organised a swimathon in May to raise money for the Merseyside Motor Neurone Disease 8ranth. A Just Giving page was set up and Fifty pounds towarils refreshments was donated by the club. The event took place inslead of a training session. With the help of our volunteers and coaches forty plus swimmers took part and £1,900 was raised. Section E Financial review The Chanty holds funds at the bank in order to meet any unforeseen expenditu that may occur, for example an increase in pool hire. Brief statement of the charity's policy on reserves Details of any funds materially in deficit TAR March 2012
Further financial review details (Optional infonnation) You may choose to include additional inf0MtiOn, where relevant about: the charty's principal sources of fun(Is (induding any fundraising). how expenditure has supported the key objectives of the charily; inveslmenl policy and objectives including any ethical investment policy adopted. The Clubs main Sour of funds this year has come from membership subscriptions. The Club received a £5.000 donation from Infinite AsS Services. This money was towards swimming aids and club knt. The majority of income funded pool hire at the Meadows Leisu Centre and annual individual insurance through Swim England. This year the Charity paid a self*mployed Coach and a level 2 teacher to support our volunteer coaching staff. This was necessary to ensure the safety of all our swimmers and allow one of our volunteer Level 1 attend training for Iheir level 2 coaching qualfficatK)n.. Since January 2024 the new software programme is up and running. all membershi infonnation is now electronic. The cost is £468 r annum. Section F Other optional information Section G Declaration he trustees declare that they have approved the trustees, report above. igned on behalf of the charity's trustees Slgnature(s) Full name(s) Position (eg Secretary, Chair, etc) 44 Ef4 ULt3SL G) Date TAR March 2012
CHARITY COMMISSION FOR ENGLAND AND WALES Receipts and payments accounts For the period from 0111012023 3010912024 Section A Receipts and pa ments Unrestricted funds Endowment funds to th• nw•st £ Restricted funds Total funds t) M•r•st £ to th• ThiJr•st £ A1 RocoT ts Mertitrrihi Funtt Rwsin 31,767 s.000 31.767 5,OQO callOnS Picbenlalion sl I tKk¢ts 3D Statio IS8ftan S sIS4•lm 919 135 919 135 NS&I Interest Sub to¢al{Gross income lorAR) 39.239 39.rJ9 A2 Asset and inveslment sales. see table . Sub total 39,239 39.239 A3 ments 17.118 17,118 7.675 1,895 Swrn EnglanLJuWGalJ Ft5 CoachlBus ts're Shop TiophieS4Prescnl10n lt1Party Coachin urses Stationarylsw'rn aprabl&UP1U[ts' achin costs (Janty ctiOnS 1.895 5.045 5,045 1.414 722 4.180 455 722 4.180 45S Sub total A4 Asset and investment purchases. table) Sub total Totalpayments 39.548 NeÉ of receipts/(payments) AS Transfers between funds A6 Cash funds last yearend Cash funds this year ¢nd 309 309 309 309 CLXX R1 accLJunts (SS 0510712025
Section B Statement of assets and liabilities at the end of the perlod Unrostricled tunds to n•ar46t £ ResirKted funds Categories Details t¢• £ B1 Cash funds 17,520 TSB Trer$ A¢¢ounl 18,639 Total Cash funds 36.159 Unrostrictod funds to n•ar•si £ RtrIcted funds Details to rnarest £ B2 Other monetary assets Details bplcfj 1st l¢)pU¢n•l) B3 Investment assets Drtalls Troph b•lL B4 Assets retained for the charity's ¢)wn use T Tablat O)rroutars FwrK to ¥thich Ilatdllty r•lat•s Details {Wi(Thl) B5 Liabilities S*Jned by ohe Of Iv40 I$t6S on behalf of all the trustees Sbnalure Pn'nt Name CCXX R2 accounts (SSI 0510712025
Bootle and Liv6r ool North Swlmmin Club - Funds Accounl 2023124 om• Def cr ash ooo •¥h & &Jbg 21 166.¥7 2',,766.57 o.oo 0.00 5.DCQ.OC ooc 1 38793 Mi$¢ Inco o.cc OTr) ooj 00) 00) 01>) 00) 00) ooo QDO oao ¢90 cgo 0.00 000 coo ooo 0.00 o.oo 0.00 0.00 c.00 ¢.oo c.00 c.00 9.00 0.? 15¢) r) f/? 3 C89.C) OG) ooJ c.o? 44COO coo 382630 1C80 10.92C 00 42¢ DO SQQ Do 400 00 2 120DO 70 DO DopÉtoi)$ R8mè m=kiS81è$ GJla fDI3s éV.5alpM 15(Y) ooo 3 C489 00 OQJ 138793 oc.) coo o.oo o.oo 440.00 o.oo 3@2630 ioeo 19.1120 OQ 20CC 500 CO 400 cg 120C) 78OC) oc.) 70 152 6) oc) 1855C) oc) 54D l.C33 14 oc? 5.778.C.) 1 42SC) 1.464G) 1.4135D oco 1.19Ot,J 1.ty72C5 4G8i10 Doors fees Funth#iS1n 00) 000 25QD 0.0 0.00 O.OtJ o.oo 0.00 0.00 0.00 0.00 o.Do O.DQ c.00 5.00 O.Dll ODQ ooo o o(,, rrEn S Kl., Poo Hiro7raini Poo Hlrè ?.00 )00 000 Jco ooo o¢0 ooc ooc ooc C.DO coo c.lio 0.00 c.00 C.CiO i Rooin Hlre hi6 Foe5 O.OiJ 00(J ooo 001] ooo oofj oo 10.99 352 60 ChpsèTOS P Swlffj Sho ch., UKCO o.oo 5011 c.00 o.oo c.oa C1011'i oiy) ersq HFAL $11 & r)a$h $•kn S ort$ Covy an oorfj Ooi) ooc o.ou 0.00 c.00 o.o¢ 90.00 0 0(5 .0 o.oo ooc S.718. 00 ooo oon 000 oo 00 nlr th. c.oc c.ts¢ Ill¢1$1CÉfLl 829 C-= Cosl PSC Pa neEver.1 0.00 ocr ),87£ 05 4.jh e 274 3• 7.74 Bal4rKg N341 TS corn• l E% incorn• l Ex Dd1110 Tse dllii¢• NS&1 Clos 8Jnk bal&8 TS Bank balonce IlS&I 18639.01 Bank talem•nt bal 30,09.24 ojo o•l*rrt•d 7111J2•24 Ml
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Sectlon A Independent Examinerfs Report Report to the trusteesl members of Bootle and North Liverpool Swimming Club On accounts for the year ended September 2024 Charity no (rf any) 1112780 Set out on pages I report to the trustees on my examination of the accounts of the above charity (-the Trust") for the year ended Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordan with the requirements of the Charilies Act 2011 ('the Act"). I 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, I have followed the applicable Directions given by the Charity Commission under section 145{5)(b) of the Act. I have completed my examination. I confirm that no material matters have ne io my attention (other than that disclosed below ') in connecb.on with the examination which gives me cause to believe that in. any material respect: accounting records were not kept in accordance with section 130 of the Act or the accounts do not accord with the accounting records Independent examiner's statement I have no concems and have corne across no other matters in connecb.on with the examination to which attention should be drawn in order to enable a prope un erstsnding of the accounts to be reached. pi lete th ords in the brackets rf they do not apply. se Signed: Date: Name: IL J, Relevant professional qualification{s) or body (rf any)= Address: IER October 2018
Sectlon B Dlsclosure Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examinab'on of charity accounts: direclions and guidance for examiners)- Give here brief details of any items that the examiner wishes to disclose. IER October 2018
CHARITY COMMISSION FOR ENGLAND AND WALES Receipts and payments accounts For the period from 0111012023 3010912024 Section A Receipts and pa ments Unrestricted funds Endowment funds to th• nw•st £ Restricted funds Total funds t) M•r•st £ to th• ThiJr•st £ A1 RocoT ts Mertitrrihi Funtt Rwsin 31,767 s.000 31.767 5,OQO callOnS Picbenlalion sl I tKk¢ts 3D Statio IS8ftan S sIS4•lm 919 135 919 135 NS&I Interest Sub to¢al{Gross income lorAR) 39.239 39.rJ9 A2 Asset and inveslment sales. see table . Sub total 39,239 39.239 A3 ments 17.118 17,118 7.675 1,895 Swrn EnglanLJuWGalJ Ft5 CoachlBus ts're Shop TiophieS4Prescnl10n lt1Party Coachin urses Stationarylsw'rn aprabl&UP1U[ts' achin costs (Janty ctiOnS 1.895 5.045 5,045 1.414 722 4.180 455 722 4.180 45S Sub total A4 Asset and investment purchases. table) Sub total Totalpayments 39.548 NeÉ of receipts/(payments) AS Transfers between funds A6 Cash funds last yearend Cash funds this year ¢nd 309 309 309 309 CLXX R1 accLJunts (SS 0510712025
Section B Statement of assets and liabilities at the end of the perlod Unrostricled tunds to n•ar46t £ ResirKted funds Categories Details t¢• £ B1 Cash funds 17,520 TSB Trer$ A¢¢ounl 18,639 Total Cash funds 36.159 Unrostrictod funds to n•ar•si £ RtrIcted funds Details to rnarest £ B2 Other monetary assets Details bplcfj 1st l¢)pU¢n•l) B3 Investment assets Drtalls Troph b•lL B4 Assets retained for the charity's ¢)wn use T Tablat O)rroutars FwrK to ¥thich Ilatdllty r•lat•s Details {Wi(Thl) B5 Liabilities S*Jned by ohe Of Iv40 I$t6S on behalf of all the trustees Sbnalure Pn'nt Name CCXX R2 accounts (SSI 0510712025
Bootle and Liv6r ool North Swlmmin Club - Funds Accounl 2023124 om• Def cr ash ooo •¥h & &Jbg 21 166.¥7 2',,766.57 o.oo 0.00 5.DCQ.OC ooc 1 38793 Mi$¢ Inco o.cc OTr) ooj 00) 00) 01>) 00) 00) ooo QDO oao ¢90 cgo 0.00 000 coo ooo 0.00 o.oo 0.00 0.00 c.00 ¢.oo c.00 c.00 9.00 0.? 15¢) r) f/? 3 C89.C) OG) ooJ c.o? 44COO coo 382630 1C80 10.92C 00 42¢ DO SQQ Do 400 00 2 120DO 70 DO DopÉtoi)$ R8mè m=kiS81è$ GJla fDI3s éV.5alpM 15(Y) ooo 3 C489 00 OQJ 138793 oc.) coo o.oo o.oo 440.00 o.oo 3@2630 ioeo 19.1120 OQ 20CC 500 CO 400 cg 120C) 78OC) oc.) 70 152 6) oc) 1855C) oc) 54D l.C33 14 oc? 5.778.C.) 1 42SC) 1.464G) 1.4135D oco 1.19Ot,J 1.ty72C5 4G8i10 Doors fees Funth#iS1n 00) 000 25QD 0.0 0.00 O.OtJ o.oo 0.00 0.00 0.00 0.00 o.Do O.DQ c.00 5.00 O.Dll ODQ ooo o o(,, rrEn S Kl., Poo Hiro7raini Poo Hlrè ?.00 )00 000 Jco ooo o¢0 ooc ooc ooc C.DO coo c.lio 0.00 c.00 C.CiO i Rooin Hlre hi6 Foe5 O.OiJ 00(J ooo 001] ooo oofj oo 10.99 352 60 ChpsèTOS P Swlffj Sho ch., UKCO o.oo 5011 c.00 o.oo c.oa C1011'i oiy) ersq HFAL $11 & r)a$h $•kn S ort$ Covy an oorfj Ooi) ooc o.ou 0.00 c.00 o.o¢ 90.00 0 0(5 .0 o.oo ooc S.718. 00 ooo oon 000 oo 00 nlr th. c.oc c.ts¢ Ill¢1$1CÉfLl 829 C-= Cosl PSC Pa neEver.1 0.00 ocr ),87£ 05 4.jh e 274 3• 7.74 Bal4rKg N341 TS corn• l E% incorn• l Ex Dd1110 Tse dllii¢• NS&1 Clos 8Jnk bal&8 TS Bank balonce IlS&I 18639.01 Bank talem•nt bal 30,09.24 ojo o•l*rrt•d 7111J2•24 Ml
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Sectlon A Independent Examinerfs Report Report to the trusteesl members of Bootle and North Liverpool Swimming Club On accounts for the year ended September 2024 Charity no (rf any) 1112780 Set out on pages I report to the trustees on my examination of the accounts of the above charity (-the Trust") for the year ended Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordan with the requirements of the Charilies Act 2011 ('the Act"). I 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, I have followed the applicable Directions given by the Charity Commission under section 145{5)(b) of the Act. I have completed my examination. I confirm that no material matters have ne io my attention (other than that disclosed below ') in connecb.on with the examination which gives me cause to believe that in. any material respect: accounting records were not kept in accordance with section 130 of the Act or the accounts do not accord with the accounting records Independent examiner's statement I have no concems and have corne across no other matters in connecb.on with the examination to which attention should be drawn in order to enable a prope un erstsnding of the accounts to be reached. pi lete th ords in the brackets rf they do not apply. se Signed: Date: Name: IL J, Relevant professional qualification{s) or body (rf any)= Address: IER October 2018
Sectlon B Dlsclosure Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examinab'on of charity accounts: direclions and guidance for examiners)- Give here brief details of any items that the examiner wishes to disclose. IER October 2018