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2025-03-31-accounts

REPORT OF THE TREASURER FOR THE FINANCIAL YEAR 1[ST] APRIL 2024 TO 31[ST] MARCH 2025

The club’s financial records have been prepared and independently examined and assessed by Festus Makinde.

The following report is based on the prepared accounts for the financial year 2024/2025

Financial Highlights/History:

Financial Highlights 2024/2025 2023/2024 2022/2023 2021/2022 2020/2021 2019/2020 2018/19
Fee income (Squads/LTS/Mem
Fees)
134,257 124,454 130,881 104,453 62,208 129,147 129,626
Other Income 145,425 126,476 71,976 38,100 62,879 94,344 86,007
Total Income 279,682 250,930 202,858 142,553 125,087 223,491 215,633
Pool Hire 94,966 77,754 76,969 59,902 22702 88449 86,532
Staffing Costs (Inc Expenses) 96,616 97,586 91,484 67,367 59591 30953 96,100
Other Expenses 73,394 77,943 27,270 6,076 1345 50323 44,822
Total Expenditure 264,976 253,283 195,722 133,345 83638 169725 227,454
Profit / (Deficit) for year 15,406 (2,353) 6,941 9,028 41449 53766 (11,818)
Net Assets 95,829 80,545 82,898 75,958 66750 25406 (28792)

2024/2025 Financial Overview

The club’s financial performance for 2024/2025 shows a strong recovery and a return to surplus, despite a reduction in swimmer numbers in parts of the year. Total income for the year was £279,683 with total expenditure of £264,976, resulting in an operating surplus of £14,706. After including interest income of £699, the club delivered a net surplus of £15,406. Net assets increased to £95,829 as at 31 March 2025, reflecting a more resilient and stable position.

The club also benefitted from significant additional income through the dedicated efforts of volunteers in running successful galas and events. We currently host seven open meets within the swimming calendar year.

Fundraising activities such as Jack Petchey, Easy Fundraising, Charities Trust and Club lottery, have been instrumental in meeting most of the club's liabilities.

The executive committee has also focused on several key areas of concern:

Overall, the dedicated efforts of volunteers, staff, and swimmers (along with their families) have contributed significantly to the financial stability and growth of the club. The improvements seen this year offer a promising outlook for the future, setting the stage for further strengthening of the club's financial health and operational capabilities.

Income

Income from fees remains the primary source of revenue for the club and can be classified as follows:

Fee Income 24/25 23/24 22/23 21/22 20/21 19/20 18/19
Squad Fees(A-D) 57,263 45,964 54,817 43,593 27,414 57,113 53,820
LTS 42,237 45,250 43,748 37,761 5,632 34,332 48,401
Masters 3,654 8,522 5,529
Active MembershipFee 30,129 36,284 23,362 23,098 25,508 29,180 21,875
Total Fee Income 134,257 124,454 130,881 104,452 62,208 129,147 129,626

Compared with 2023/2024, total fee income increased by around 8% overall. Squad fee income increased significantly as squads were better populated, while Learn to Swim (LTS) income reduced slightly year-on-year. Active membership income reduced compared with last year, reflecting membership changes across the season. Overall, our ability to run successful licensed meets and maintain strong fee collection has helped keep the club in a healthy financial position.

Expenditure

Around 80% of our costs continue to be related to staffing and pool hire. Staffing costs have stabilised. Since staffing and pool hire are essential, efforts to generate additional income must be made to achieve a healthy financial situation. These efforts include fully populating LTS and squads, ensuring squad fees are paid promptly and at the correct rates, and organising RTSC open meets, among other areas.

Conclusion

The financial year 2024/2025 has been marked by disciplined cost control, strong volunteerled income generation and continued focus on fee collection. The accounts show a return to surplus and an improvement in the club’s overall financial resilience.

Fee income (squads, LTS and membership) increased overall compared with 2023/2024. This was supported by additional income generated through licensed meets and fundraising activities.

Expenditure remains largely driven by pool hire and staffing costs (including payroll and coaching expenses), which together represent around three quarters of total costs. These are essential services, so continued work to maximise participation, manage pool-time utilisation and keep fee collection accurate and timely remains vital.

Looking ahead, the club will continue to prioritise: fully populating squads and LTS, prompt and accurate payment of fees, careful management of pool hire commitments, and maintaining staffing levels that support swimmer development and a safe training environment.

With the continued support of our staff, volunteers, parents and swimmers, we are wellplaced to manage future cost pressures and invest in sustainable growth. We will also continue building reserves to support contingencies and planned activity across the club.

In conclusion, 2024/2025 has been a year of strategic financial management and positive progress. We extend our sincere gratitude to everyone who contributes their time and

support to RTSC. Together, we look forward to another successful and financially stable year.

Balance Sheet Summary (as at 31 March 2025)

Item Amount
Cash at bank and in hand £94,241
Debtors (Accounts Receivable) £12,523
Total current assets £106,804
Creditors (due within one year) £10,976
Net assets / reserves £95,829

Treasurer – RTSC

Profit and Loss

Romford Town Swimming Club

April 1, 2024-March 31, 2025

DISTRIBUTION ACCOUNT TOTAL
Income
Fees
Active Membership Fee 30,128.70
Annual RTSC Registration Fee 95.95
ASA Annual Subs 4,533.35
LTS Income 42,236.80
Squad Fees £80.00
A Squad 18,684.80
B Squad 15,818.85
C Squad 13,882.75
D Squad 8,389.00
X Squad 407.20
Total for Squad Fees £57,262.60
Total for Fees £134,257.40
Open Meets / Galas - Income £9,743.80
Swimmers EntryFees(to RTSC) -34,945.72
Total for Open Meets / Galas - Income -£25,201.92
RTSC Own Gala - Net Income 142,226.09
Services 705.00
Shop Sales 1,066.00
Sponsorship Donations Fundrais £819.73
Jack Petchey Award 1,800.00
Social Activities 265.00
Total for Sponsorship Donations Fundrais £2,884.73
Training Camp Income 22,505.46
Training& Courses 1,240.00
Total for Income £279,682.76
Gross Profit £279,682.76
Expenses
Accountants Fees 2,020.00
County Qualifiers Shirt 561.60
Courses 135.00
Insurance 304.97
Miscellaneous Expenses £2.00
Software Expense 644.40
Training& Courses 1,430.00
Total for Miscellaneous Expenses £2,076.40
Open Meets / Galas - Expenses £1,550.00
Open Gala Entries 20.00
Total for Open Meets / Galas - Expenses £1,570.00

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Accrual Basis Tuesday, December 09, 2025 01:07 PM GMTZ

Profit and Loss

Romford Town Swimming Club

April 1, 2024-March 31, 2025

DISTRIBUTION ACCOUNT TOTAL
Payroll Expenses
Pension 987.84
Taxes 869.33
Wages 87,015.08
Total for Payroll Expenses £88,872.25
Pool Hire £82,115.62
Abbs Cross 7,773.50
Becontree 2,227.50
Central Park 1,075.00
Sapphire Ice & Leisure 1,775.25
Total for Pool Hire £94,966.87
Rent 2,574.30
RTSC Own Gala - Expenses £16,769.60
ASA Levy 5,196.80
Electronic Timing Equip. Hire 2,746.96
Food / Catering 876.32
Medals & Engaving 11,999.13
Other Expenses 4,427.71
Pool Hire 4,592.34
Raffle Prizes 1,925.00
Total for RTSC Own Gala - Expenses £48,533.86
Shop Purchases 802.95
Staffing Costs
Coaches Expenses 4,106.66
Lane Coaching 3,637.50
Total for Staffing Costs £7,744.16
TraingCampCosts 14,813.99
Total for Expenses £264,976.35
Net Operating Income £14,706.41
Other Income
Interest Income 699.20
Total for Other Income £699.20
Net Other Income £699.20
Net Income £15,405.61

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Accrual Basis Tuesday, December 09, 2025 01:07 PM GMTZ

Balance Sheet

Romford Town Swimming Club

As of March 31, 2025

DISTRIBUTION ACCOUNT TOTAL
Fixed Asset
Total for Fixed Asset
Cash at bank and in hand
Deposit - 30 Day Account 56,552.39
Land training 180.00
LTS Current Account 16,488.78
LTS Refund 226.75
Main Current Account 20,553.47
Open Meet Cash Float 200.00
Petty Cash 0.00
Rejection 40.00
Total for Cash at bank and in hand £94,241.39
Debtors
Accounts Receivable 12,523.10
Total for Debtors £12,523.10
Current Assets
Undeposited Funds 40.00
Total for Current Assets £40.00
NET CURRENT ASSETS £106,804.49
Creditors: amounts falling due within one year
Trade Creditors
Accounts Payable 8,916.00
Total for Trade Creditors £8,916.00
Current Liabilities
Payroll Liabilities £0.00
HMRC 1,339.46
Pension 720.39
Total for Payroll Liabilities £2,059.85
VAT Control 0.00
Total for Current Liabilities £2,059.85
Total for Creditors: amounts falling due within one year £10,975.85
NET CURRENT ASSETS (LIABILITIES) £95,828.64
TOTAL ASSETS LESS CURRENT LIABILITIES £95,828.64
TOTAL NET ASSETS (LIABILITIES) £95,828.64
Capital and Reserves
Opening Bal Equity 102,955.32
Retained Earnings -22,532.29
Net Income 15,405.61
Total for Capital and Reserves £95,828.64

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Accrual Basis Tuesday, December 09, 2025 01:22 PM GMTZ