REGISTERED CHARITY NUMBER: 1125170 Report of the Trustees and Unaudited Financial Statements for the Year Ended 31 December 2023 for Scarborough Disabled Swimming Group Asquith Accountants Ltd Rowan House 7 West Bank SCARBOROUGH North Yorkshire YO12 4DX Scarborough Disabled Swimming Group Annual Report 2023 Scarborough Disabled Swimming Group Annual Report For the year end 31 December 2023 Page 1 of 14 Scarborough Disabled Swimming Group Annual Report 2023 ## CONTENTS PAGE |Cover Page|Page 1| |---|---| |Contents Page|Page 2| |Administrative Information|Page 3| |Committee Member Update and Review|Page 4 - 12| |Financial review and Reserves|Page 13| |Accounts|Pages 15 -25| ## Administrative & Governance Information ## Registration: Scarborough Disabled Swimming Group (SDSG) is based at Scarborough Sports Village, 5 Ashburn Road, Valley Road, Scarborough, YO11 2JW. SDSG is a registered charity with the Charity Commission, reference 1125170. Our registered address is 13 Garfield Road, Scarborough, YO12 7LJ. SDSG is an unincorporated association, and its constitution was adopted on 16 April 2007. Page 2 of 14 Scarborough Disabled Swimming Group Annual Report 2023 ## Charitable Object: The charity’s objects (‘the objects’) are: “To provide or assist in the provision of facilities and events for recreation, rehabilitation, sport and leisure time occupation, (in particular but not exclusively by the provision of facilities and opportunities for swimming) for people with disabilities and their families, in the interest of social welfare with the object of improving their condition”. ## Activities Summary and Declaration: We have delivered a range of activities during the year in pursuit of our objective, in summary this included: - A fortnightly swim session with a range of classes / activities - Volunteering opportunities (inc training and development) - Weekday aquatic and non-aquatic activities, delivered by Everyone Active - Opportunities to attend Special Olympics Gala - Christmas Meal and Annual Awards Presentation In planning our activities for the year we have kept in mind the Charity Commission Guidance on Public Benefit at our trustees meetings. Further details of the activities delivered are included in the achievements section below. ## SDSG’s Board of Trustees: - Richard Westgarth - Chairman & Volunteer Coordinator - Wendy Cook - Board and Membership Secretary - Jenny Stamford - Welfare/Safeguarding Officer - Nicky Fanelli - Competitions Secretary and Diversity & Training Lead - Jen Hobson - Treasurer and Data Protection Lead - Barry Cook – Hoist and Equipment Lead - Charlotte Cook Trustees are appointed or re-elected annually at the Annual Meeting. Nominations for new trustees must be received by 31 December in any year. Page 3 of 14 Scarborough Disabled Swimming Group Annual Report 2023 ## Achievements and Performance **----- Start of picture text -----**
01 – Membership (2023*)
2023 2022 2021 2020 2023 2022 2021 2020
Adult with a Volunteers/
63 53 41 95 30 29 28 26
disability Personnel
Junior with a Parent/carer/
26 16 11 22 34 35 30 69
disability friend
Junior
Paid care
3 26 26 45 parent/carer/ 19 11 10 21
provider
friend/family
*First year using
Total 175 170 146 278
Member Mo JO
02 – NASCH Awards
2023 2022 2021 2020 2023 2022 2021 2020
Distance
6 22 7 0 Water Skills 2 1 2 0
Badge
Timings
Personal Best 17 15 3 0 73 85
Taken
03 - Competitions (Special Olympics)
2023 2022 2021 2020 2023 2022 2021 2020
Athletes 5 5 5 5 Galas Attd 2 1 0 0
**----- End of picture text -----**
04 - Hydro-Rehab & Fitness ||2023|2022|2021|2020||2023|2022|2021|2020| |---|---|---|---|---|---|---|---|---|---| |Aqua-Fit Class|89|81|10|14|One to
One
Classes|7|15|2|5| |Good Boost
Participants|0|24|10|14|Total|120|88|67|146| |05 – Teacher Led Activities(inc Parent & Child Activities)|05 – Teacher Led Activities(inc Parent & Child Activities)|05 – Teacher Led Activities(inc Parent & Child Activities)|05 – Teacher Led Activities(inc Parent & Child Activities)|05 – Teacher Led Activities(inc Parent & Child Activities)|05 – Teacher Led Activities(inc Parent & Child Activities)| |---|---|---|---|---|---| |2023
2022
2021
2020
2023
2022|||||| |Small Pool
Activities
38
34
23
17
Main Pool
Activities
19
6|||||| |Non-aquatic
Conditioning|7|0|0|0|| Page 4 of 14 ||||||Scarborough Disabled Swimming Group
Annual Report 2023
Total
Classes
64
40|Scarborough Disabled Swimming Group
Annual Report 2023
Total
Classes
64
40|Scarborough Disabled Swimming Group
Annual Report 2023
Total
Classes
64
40| |---|---|---|---|---|---|---|---| |Total
Attendees|629|111|175|58|Total
Classes|64|40| ## 06 - Sessions |06 - Sessions|||||| |---|---|---|---|---|---| ||2023|2022|2021|2020|2022 2021
2020
2019
Come &
Try it
Events
0
0
0
0| |Number of
Swim Sessions|23|21|15|16|| 07 - Average Session Uptake **----- Start of picture text -----**
2023 2022 2021 2020
No 41 35 41 23
**----- End of picture text -----**
8 - Volunteer Swim Session Hours (Present at Scarborough Sports Village) ||2023|2022|2021|2020| |---|---|---|---|---| |No of Volunteer Swim Session Hours|802|567|450|768| |Per fortnight/session|35|27|30|48| |2022
2021
2020
2019|2022
2021
2020
2019|2022
2021
2020
2019|2022
2021
2020
2019|2022
2021
2020
2019| |---|---|---|---|---| |Cost of Volunteer Hours if paid Real
LivingWage
£9,624.00
£4,455.00
£7,296.00
£6,393.75||||| |Per fortnight/session|£418.43|£342.69|£456.00|£277.98| *The above volunteer figures do not include: training, competitions, admin, meetings, grant applications/reports, dealing with correspondence etc. Page 5 of 14 Scarborough Disabled Swimming Group Annual Report 2023 ## Main Achievements 2023 Following the COVID-19 Pandemic, back to swimming every other Saturday with SDSG. Many more swimmers were returning every week after the long and difficult period of restrictions and need to isolate for many of our more vulnerable swimmers. ## More younger families attending and more adults with disability returning. We joined forces with the Williams Family Fund to be able to offer family activities in the small pool with low cost entry from £2.00. Our swim teachers Alex, Steph and Katie (+ our amazing Aquatic Helpers) are on hand to lead various progressive games and activities promoting: Water confidence; Aquatic skills; Mental wellbeing; Team Building and Coordination. Especially popular are our All Age Aqua-Sensory - activities for children, adults and the whole family, which includes fluid movements, relaxation, music, singing, signing and discovery play. Grants have enabled us to install state of the art visual and audio equipment and have a team of dedicated volunteers and qualified Swim Teachers, many of whom have undertaken further professional development in water therapy and sensory play. SDSG is affiliated to the Halliwick Association of Swimming Therapy and NASCH Distance Badge & Water Skills Award Scheme. In addition there are Timing and Stroke Development Awards which can help our swimmers to improve their swim skills. Page 6 of 14 Scarborough Disabled Swimming Group Annual Report 2023 ## Hydro-Rehab & Fitness Fitness and exercise-based activities are run by a qualified Fitness & Aquafit Instructor, Claire Edwards and combine general swimming and exercise to improve movement and mobility. ## I.SWIM Tuesday 29[th] August 2023 was a red-letter day for Scarborough Disabled Swimming Group when we received the e-mail from the Funding Officer at The National Lottery to say: ## We’re going to fund your project! £233,516 over four years All the hard work by our Chairman Richard Westgarth had paid off and this grant has enabled the start of the I.SWIM program of various additional wet and dry activities to help people to become happier and healthier. ## Dry-side Activities: Co-ordinated by Martin Russell Several different activities have already been trialled with students from Personalised Learning from December 2023 till February 2024 Feb along with Neurodiverse circuit class, carers yoga plus class. Many more varied activities are planned for the future including: Wave Project- indoor surf/balance, SEND soft play, Over 50’s long term health condition in conjunction with Age UK; Mencap Trial week activities -to include chair yoga, aqua, relaxation dance, movement to music. I.ACTIVE - Offers a range of fitness based activities in the sport hall, multi use room and gym, which will meet a varied range of needs and learning styles. These may include: traditional garden games (such as quoits), yoga, badminton, instructor led gym activities, chair based exercises, aerobics, group cycling and Good Boost classes. ## Pool side – Co-ordinated by Rebecca Briggs ## I.SWIM Rookie - Water Safety Awards Around 48 percent of children in England, leaving primary school (Key Stage 2) unable to swim so we want to ensure that children with a disability (and their siblings) have the opportunity to keep themselves safe in and around water. Swimming isn't just about being able to have fun in the water with family and friends (although it is and you should!). Its about knowing what to do if someone gets into trouble. Or if a strong current takes your friend away from the edge. Or if you fall in when running by a river or a canal. For our adaptive learners, our swim teachers are there to support you in your learning and assesses you against the award scheme. Page 7 of 14 Scarborough Disabled Swimming Group Annual Report 2023 ## I.Learn to swim We offer the opportunity for children with SEND to work towards The Learn to Swim Awards through a series of adapted lessons. The Awards are divided into 7 progressive stages. They make up the core, national syllabus of learning to swim for primary school aged children. They are designed to reward your child for their development of the essential aquatic skills they need to be confident, competent and safe in the water. Should a child not meet the Learn to Swim Award criteria within the series of classes, we will endeavor to match their progression to another award scheme. ## I.DEVELOP Adult swimming We will offer the opportunity for young people and adults with SEND to work towards The Swim England Adult Swimming Framework through a series of adapted lessons. The Adult Swimming Framework is about improving confidence, technique and safety in the water, with no age limit. Not everyone is able to reach their potential in the water during their school years, so swimming lessons using our Adult Swimming Framework can help. Future plans include I.SWIM Aqua-fit; I.SWIM Zumba and SEND Sensory swim. Swimmer Development In Additionally there are Timing and Stroke Development Awards which can help our swimmers to improve their swimming skills, which for some swimmers, enabled them to take part in the first ever Special Olympics swimming gala to be held in Scarborough and took place on November 12[th] 2023 with help from Everyone Active, Hull Special Olympics and Kingfisher swimming Club. Page 8 of 14 Scarborough Disabled Swimming Group Annual Report 2023 Special Olympics Special Olympics GB focuses on ability not disability. Members with an intellectual disability* have the opportunity to continue their development through Special Olympics (SO) GB. We currently have a team of six Special Olympic Athletes who travel the region to compete in competitions and events. The competitions are for people with intellectual disabilities or learning disabilities. They are non-elite and open to ALL abilities thanks to an inclusive ability banding system called Divisioning. This means we are able to offer our athletes the chance to compete among those with similar ability. Competition levels range from come and try or informal events to local, regional, national and international competitions. Special Olympic Gala - On Sunday 12[th] November 2023 Oli Hynd MBE, Paralympic World, European and Commonwealth Champion opened our first ever Special Olympics Gala here in Scarborough. We had special guests Matt Hewison NYC and Councillor David Jeffels with us. At the Opening Ceremony the Athlete Oath was read by Tim Everitt and Edward Spencer “Let me win, but if I cannot win, let me be brave in the attempt” Teams from Bradford, Hull, Pontefract, York, Leeds, Peterborough, Scarborough, Sheffield, Teesdale, Wakefield competed in individual and team events and our own team included Tim Everitt, Edward Spencer, Michael Finch, Hayden Swaddle and Charlotte Sutton who all won medals – Well done! We held our own Special Olympics event for the first time in Scarborough! A huge thank you to Kingfishers Swimming Club and Everyone Active for making this event possible. Swim & Natter As part of our winter offer we have a swim and a chat over a hot drink after our fortnightly swim session and an opportunity to socialize out of the pool. A huge thank you to our funders for making this possible. Page 9 of 14 Scarborough Disabled Swimming Group Annual Report 2023 ## Swim Teacher Training With a lot of work, we managed to secure enough external funding to put on our own STA People with Disabilities Swim Teacher Course for our volunteers. 12 people qualified in February 2023! Huge thankyou to everyone who made this possible, particularly, the Two Ridings Foundation who was the main funder and Springhead School for use of their pool and meeting room. ## Organisational digitalisation In the ‘background’ there has much work been undertaken to make processes and procedures accessible, digital and paperless. This work continues and means that members and parent carers can join, book and update their personal data on-line using Member Mojo. This progress will eventually lead to easier access to all elements of SDSG activities and ultimately save time, paper and duplication. It also enables us to meet insurance requirements and make SDSG swim sessions the best they can be for every member. ## On a final note we want to say a HUGE THANKYOU to our amazing ## VOLUNTEERS who make all this possible! Page 10 of 14 Scarborough Disabled Swimming Group Annual Report 2023 ## What does swimming mean to me: Page 11 of 14 Scarborough Disabled Swimming Group Annual Report 2023 Page 12 of 14 Scarborough Disabled Swimming Group Annual Report 2023 ## Reserves Policy Reserves show the financial strength of the charity. A robust reserves position is a positive message to funders and beneficiaries that we are well led, managed and run. The main financial risk to SDSG is loss of external funding and reduced donations. Along with the replacement of key equipment and expenditure not covered by external funding. The funds are held to cover: (1) approximately 4 months of operational costs in the event of a loss of income; (2) to meet any unexpected expenditure and (3) to enable the charity to take advantage of new opportunities (including securing match funded projects). ## Financial review The charity has significantly grown this year and its financial position has strengthened significantly. A grant has been obtained from the Lottery which will enable the charity to continue to grow for several year. The reserves of the charity stand at £130,722 of which £29,207 is unrestricted and £101,515 is restricted. This is above the reserve policy held which requires the charity to hold 4 months of expenses, which would be £7,700. Page 13 of 14 Scarborough Disabled Swimming Group Annual Report 2023 Page 14 of 14 Independent Examiner's Report to the Trustees of Scarborough Disabled Swimming Group ## Independent examiner's report to the trustees of Scarborough Disabled Swimming Group I report to the charity trustees on my examination of the accounts of Scarborough Disabled Swimming Group (the Trust) for the year ended 31 December 2023. ## Responsibilities and basis of report As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act'). I report in respect of my examination of the Trust's accounts carried out under Section 145 of the Act and in carrying out my examination I have followed all applicable Directions given by the Charity Commission under Section 145(5)(b) of the Act. ## Independent examiner's statement I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect: 1. accounting records were not kept in respect of the Trust as required by Section 130 of the Act; or 2. the accounts do not accord with those records; or 3. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Miss Jennifer Springham FCCA The Association of Chartered Certified Accountants Asquith Accountants Ltd Rowan House 7 West Bank SCARBOROUGH North Yorkshire YO12 4DX Date: ............................................. Scarborough Disabled Swimming Group ## Statement of Financial Activities for the Year Ended 31 December 2023 |Statement of Financial Activities
for the Year Ended 31 December 2023|||| |---|---|---|---| |Unrestricted
fund
Notes
£
INCOME AND ENDOWMENTS FROM
Donations and legacies
260
Charitable activities
Activities undertaken directly
3,438
Other trading activities
2
854
Investment income
3
977
Total
5,529
EXPENDITURE ON
Charitable activities
Activities undertaken directly
3,764
Support costs
689
Total
4,453
NET INCOME
1,076
Transfers between funds
9
(6,433)
Net movement in funds
(5,357)
RECONCILIATION OF FUNDS
Total funds brought forward
34,564
TOTAL FUNDS CARRIED FORWARD
29,207|Restricted
fund
£
-
40,091
-
-
40,091
18,643
-
18,643
21,448
6,433
27,881
73,634
101,515|31.12.23
31.12.22
Total
Total
funds
funds
£
£
260
1,342
43,529
11,615
854
1,183
977
530
45,620
14,670
22,407
10,451
689
72
23,096
10,523
22,524
4,147
-
-
22,524
4,147
108,198
104,051
130,722
108,198|| ||||14,670| ||||10,451
72| ||||10,523| ||||4,147
-| ||||4,147
104,051| ||||108,198| The notes form part of these financial statements ## Scarborough Disabled Swimming Group ## Balance Sheet ## 31 December 2023 |Unrestricted
fund
Notes
£
FIXED ASSETS
Tangible assets
6
-
Investments
7
15,000
15,000
CURRENT ASSETS
Cash at bank
14,702
CREDITORS
Amounts falling due within one year
8
(495)
NET CURRENT ASSETS
14,207
TOTAL ASSETS LESS CURRENT
LIABILITIES
29,207
NET ASSETS
29,207
FUNDS
9
Unrestricted funds
Restricted funds
TOTAL FUNDS|Restricted
fund
£
73,634
-
73,634
27,881
-
27,881
101,515
101,515|31.12.23
Total
funds
£
73,634
15,000
88,634
42,583
(495)
42,088
130,722
130,722
29,207
101,515
130,722|31.12.22
Total
funds
£
73,634
15,000
88,634
19,564
-
19,564
108,198
108,198
34,564
73,634
108,198| |---|---|---|---| The financial statements were approved by the Board of Trustees and authorised for issue on ............................................. and were signed on its behalf by: ............................................. J Hobson - Trustee The notes form part of these financial statements Scarborough Disabled Swimming Group Notes to the Financial Statements for the Year Ended 31 December 2023 ## 1. ACCOUNTING POLICIES ## Basis of preparing the financial statements The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Charities Act 2011. The financial statements have been prepared under the historical cost convention, with the exception of investments which are included at market value. ## Income All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably. ## Expenditure Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources. ## Tangible fixed assets Tangible assets are not depreciated for this charity. ## Taxation The charity is exempt from tax on its charitable activities. ## Fund accounting Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees. Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes. Further explanation of the nature and purpose of each fund is included in the notes to the financial statements. ## 2. OTHER TRADING ACTIVITIES |OTHER TRADING ACTIVITIES|||| |---|---|---|---| ||31.12.23||31.12.22| ||£||£| |Fundraising events||170|678| |Sponsorships||379|-| |Christmas meal||305|505| |||854|1,183| continued... Scarborough Disabled Swimming Group Notes to the Financial Statements - continued for the Year Ended 31 December 2023 ## 3. INVESTMENT INCOME |INVESTMENT INCOME||| |---|---|---| ||31.12.23|31.12.22| ||£|£| |Deposit account interest|977|530| ## 4. TRUSTEES' REMUNERATION AND BENEFITS There were no trustees' remuneration or other benefits for the year ended 31 December 2023 nor for the year ended 31 December 2022. ## Trustees' expenses A trustee was paid £22 in mileage costs for attendance at trustee meetings. ## 5. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES |COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES||| |---|---|---| |Unrestricted
fund
£
INCOME AND ENDOWMENTS FROM
Donations and legacies
1,343
Charitable activities
Activities undertaken directly
11,615
Other trading activities
1,183
Investment income
530
Total
14,671
EXPENDITURE ON
Charitable activities
Activities undertaken directly
10,451
Support costs
72
Total
10,523
NET INCOME/(EXPENDITURE)
4,148
RECONCILIATION OF FUNDS
Total funds brought forward
30,416
TOTAL FUNDS CARRIED FORWARD
34,564|Restricted
fund
£
(1)
-
-
-
(1)
-
-
-
(1)
73,635
73,634|Total
funds
£
1,342
11,615
1,183
530| |||14,670| |||10,451
72| |||10,523| |||4,147
104,051| |||108,198| continued... Scarborough Disabled Swimming Group Notes to the Financial Statements - continued for the Year Ended 31 December 2023 ## 6. TANGIBLE FIXED ASSETS |COST
At 1 January 2023 and 31 December 2023
NET BOOK VALUE
At 31 December 2023
At 31 December 2022
7.
FIXED ASSET INVESTMENTS
MARKET VALUE
At 1 January 2023 and 31 December 2023
NET BOOK VALUE
At 31 December 2023
At 31 December 2022
There were no investment assets outside the UK.
8.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Other creditors
9.
MOVEMENT IN FUNDS
Net
movement
At 1.1.23
in funds
£
£
Unrestricted funds
General fund
34,564
1,076
Restricted funds
Restricted fund
73,634
21,448
TOTAL FUNDS
108,198
22,524|Plant and
machinery
£
73,634
73,634
73,634
Listed
investments
£
15,000
15,000
15,000
31.12.23
31.12.22
£
£
495
-
Transfers
between
At
funds
31.12.23
£
£
(6,433)
29,207
6,433
101,515
-
130,722| |---|---| continued... Scarborough Disabled Swimming Group Notes to the Financial Statements - continued for the Year Ended 31 December 2023 ## 9. MOVEMENT IN FUNDS - continued Net movement in funds, included in the above are as follows: |Incoming
resources
£
Unrestricted funds
General fund
5,529
Restricted funds
Restricted fund
40,091
TOTAL FUNDS
45,620
Comparatives for movement in funds
At 1.1.22
£
Unrestricted funds
General fund
30,416
Restricted funds
Restricted fund
73,635
TOTAL FUNDS
104,051
Comparative net movement in funds, included in the above are as follows:
Incoming
resources
£
Unrestricted funds
General fund
14,671
Restricted funds
Restricted fund
(1)
TOTAL FUNDS
14,670|Resources
Movement
expended
in funds
£
£
(4,453)
1,076
(18,643)
21,448
(23,096)
22,524
Net
movement
At
in funds
31.12.22
£
£
4,148
34,564
(1)
73,634
4,147
108,198
Resources
Movement
expended
in funds
£
£
(10,523)
4,148
-
(1)
(10,523)
4,147| |---|---| continued... Scarborough Disabled Swimming Group Notes to the Financial Statements - continued for the Year Ended 31 December 2023 ## 9. MOVEMENT IN FUNDS - continued A current year 12 months and prior year 12 months combined position is as follows: |Unrestricted funds
General fund
Restricted funds
Restricted fund
TOTAL FUNDS|At 1.1.22
£
30,416
73,635
104,051|Net
movement
in funds
£
5,224
21,447
26,671|Transfers
between
funds
£
(6,433)
6,433
-|At
31.12.23
£
29,207
101,515| |---|---|---|---|---| |||||130,722| A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows: |
as follows:|||| |---|---|---|---| ||Incoming|Resources|Movement| ||resources|expended|in funds| ||£|£|£| |Unrestricted funds|||| |General fund|20,200|(14,976)|5,224| |Restricted funds|||| |Restricted fund|40,090|(18,643)|21,447| |TOTAL FUNDS|60,290|(33,619)|26,671| ## 10. RELATED PARTY DISCLOSURES There were no related party transactions for the year ended 31 December 2023. ## 11. RESTRICTED FUNDS Restricted funds are comprised at the year end of: |Restricted funds are comprised at the year end of:|| |---|---| |I.Swim project (Lottery)|£22,,620| |Training project (Magic Little grant)|£39| |Williams Fund|£5,222| |Two Ridings Foundation|£73,634| |Total|£101,515| Scarborough Disabled Swimming Group Detailed Statement of Financial Activities for the Year Ended 31 December 2023 |Detailed Statement of Financial Activities
for the Year Ended 31 December 2023||| |---|---|---| ||31.12.23|31.12.22| ||£|£| |INCOME AND ENDOWMENTS||| |Donations and legacies||| |Donations|260|1,342| |Other trading activities||| |Fundraising events|170|678| |Sponsorships|379|-| |Christmas meal|305|505| ||854|1,183| |Investment income||| |Deposit account interest|977|530| |Charitable activities||| |Membership fees|3,438|3,259| |Entry fees|628|-| |Grants|39,463|8,356| ||43,529|11,615| |Total incoming resources|45,620|14,670| |EXPENDITURE||| |Charitable activities||| |Pool costs and equipment|5,389|3,233| |Room hire|-|353| |IT and consumables|410|295| |Insurance|1,581|1,066| |Volunteer costs|1,692|2,410| |Christmas meal|352|581| |Special Olympics costs|92|-| |Sundries|14|8| |Membership costs|1,229|-| |DBS checks|202|-| |Adverts|246|-| |Aquatic teacher|4,816|1,654| |Personnel training|3,598|439| |Repairs and small fixtures|1,159|-| |Event costs|1,627|412| ||22,407|10,451| |Support costs||| |Governance costs||| |Bank charges|194|72| |Carried forward|194|72| This page does not form part of the statutory financial statements Scarborough Disabled Swimming Group Detailed Statement of Financial Activities for the Year Ended 31 December 2023 |Detailed Statement of Financial Activities
for the Year Ended 31 December 2023||| |---|---|---| ||31.12.23|31.12.22| ||£|£| |Governance costs||| |Brought forward|194|72| |Accountancy fees|495|-| ||689|72| |Total resources expended|23,096|10,523| |Net income|22,524|4,147| This page does not form part of the statutory financial statements