Trustees’ Annual Report for the period From 1 April 2021 to 31 March 2022
Charity name: Northgate (Bridgnorth) Swimming Club
Charity registration number: 1149690
Objectives and Activities
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SORP reference
Para 1.17
Summary of the purposes of The promotion of community participation in
the charity as set out in its healthy recreation, for the benefit of the
governing document inhabitants of Bridgnorth, Much Wenlock and
surrounding villages, providing facilities for
the teaching and practice of swimming and
other associated water sports activities.
Para 1.17 and
Summary of the main 1.19 The slow return of swimmers to the pool
activities in relation to those after the Covid-19 pandemic had a notable
purposes for the public influence on levels of membership fees
benefit, in particular, the received in the early part of the financial
activities, projects or services year.
identified in the accounts.
Strong communications were maintained
with both of the leisure centres used by the
Charity (located in Bridgnorth and Much
Wenlock) during the year.
Whilst the Charities activities were in part
disrupted by the Covid-19 pandemic
lockdowns, its key goals, objectives and
aspirations remained unchanged over the
year.
The Charity provides opportunities for the
development of swimmers of all standards,
ranging from those who have recently learnt
to swim to those who have reached
‘National’ qualifying standard.
The Charity also considers itself in part a
competitive swimming club, striving to
achieve a balance between the need to
support the development of inexperienced
swimmers of all ages / abilities and the need
to respond to the ambitions of those
swimmers who take their swimming more
seriously and wish to compete at the highest
levels.
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Swimmers of all ages and abilities are coached in order to help them realise their potential. The clubs ‘top end’ swimmers are coached to a high standard, qualifying and regularly competing at regional (Shropshire and West Midlands) and national short and long course swimming championships. The Charity encourages and pro-actively supports the promotion of self-confidence and personal disciplines amongst all of its swimmers. The Charity adopts a flexible approach in all its endeavours to achieve its objectives, promoting community participation in healthy recreation activities for the benefit of the inhabitants of Bridgnorth, Much Wenlock and their surrounds by providing facilities for the teaching and practice of swimming and other associated water sports activities. Swimmers continue to participate in swimming activities by being associated in one of five groups: ‘Gators’, ‘Junior Development Squad’, ‘Junior Performance Squad’, ‘Seniors’ and ‘Masters’. Pool time offered to the Charity by the two leisure centres continues to be allocated for each of these five groups reflecting their needs and abilities. The creation of the Junior Development group several year ago proved a great success and continues to facilitate the movement between the swimming groups. The move for swimmers between Gators and the Junior Performance Squad continues to ‘soften’ the transition between the two groups, it also continues to help swimmers in the Performance group better prepare for the move into the Seniors group. The Charity managed a number of its own open galas during the year. The Charity’s swimmers were encouraged to enter other UK swimming clubs ‘open’ galas during the year, these events enabling the Charities swimmers to participate on an individual basis and helped them achieve personal swimming goals / aspirations in a competitive environment.
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The Trustees have in previous years
recognised the need to invest in appropriate
IT equipment to assist in the proper,
effective and secure retention and use of
information, also for the clubs use at locally
managed / organised swimming events.
There was no requirement during the year to
invest, update or replace any IT equipment
hardware and software.
The Charity remained committed to treating
everyone equally within the context of their
activity, regardless of sex, sexuality, gender
identity, ethnic origin, religion, disability or
political persuasion when processing
membership and activity applications.
The Charities Swim Mark accreditation
(previously called Swim21) was renewed in
Sept 2021.
Para 1.18
Statement confirming The Trustees responsible for the running of
whether the trustees have the Charity have all confirmed (i) their
had regard to the guidance willingness to act as Trustees (ii) are aware
issued by the Charity of their responsibilities as Trustees and (iii)
Commission on public benefit are aware of the Charity’s objects and that
its purposes are for the public benefit.
The Charity is committed to treating
everyone equally within the context of their
activity, regardless of sex, ethnic origin,
religion, disability or political persuasion.
The Charity ensures that this equity is
incorporated in all aspects of its activities
and also recognises and adopts the Sport
England definition of sports Equity: “Sports
Equity is about fairness in sport, Equality of
access, recognising inequalities and taking
steps to address them. It is about changing
the culture and structure of sport to ensure it
becomes equally accessible to everyone in
society”.
The Charity believes that the welfare of
children continues to be everyone’s
responsibility and that all children and young
people have a right to have fun, be safe and
be protected from harm. This is in part
achieved by the Charity adhering to all ASA
Child Protection procedures including
ensuring appropriately qualified and
accredited lifeguards are in attendance at all
swimming sessions.
All members, Officers and Trustees are
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required to abide to the Charities health and safety policies.
The Charity follows and adheres to the Swim England Equal Opportunities policy.
Additional information (optional) You may choose to include further statements where relevant about:
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SORP reference
Para 1.38
Policy on grant making The Charity has no grant making policy.
Para 1.38
Policy on social investment The Charity has no social investment policy.
including program related
investment
Para 1.38
Contribution made by Administration
volunteers
The Charities intention continues to be to
have five key volunteer Trustee / Officer
roles filled: Chair, Vice-Chair, Secretary,
Treasurer and Welfare Officer. All five of
these roles have acknowledged individual
responsibilities.
The Trustees continue to recognise the need
to spread the many administrative tasks
attached to the above roles to other
volunteers involved in running the Charity in
order to avoid any one individual becoming
over-burdened.
Trustee meetings
Several Trustee meetings were held during
the year to consider the Charities financial
matters.
Coaches Committee
The Charities coaches continued to have
regular dialogue amongst themselves during
the year to plan, manage and coordinate
swimming activities.
The agendas of all communications between
coaches has continued to be focussed
towards welfare and safeguarding matters.
Whilst individual coaches have no delegated
powers, it continues to be recognised that
coaches should have the scope, authority
and discretion to make decisions regarding
swimmers training needs.
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Other The Charity held its Annual General Meeting on 10 November 2021 when the Chair’s Report was received and details of the Charities financial affairs shared.
Achievements and Performance
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SORP reference
Para 1.20
Summary of the main Whilst the Covid-19 pandemic lockdowns
achievements of the charity, prevented members participating in
identifying the difference the swimming activities for part of the year, the
charity’s work has made to Charity remained mindful throughout the
the circumstances of its period of its Constitutional objectives,
beneficiaries and any wider namely:
benefits to society as a whole.
providing opportunities for the
development of swimmers of all
standards ranging from those who have
just learnt how to swim to those who
have reached National qualifying
standard
promoting community participation in
healthy recreation for the benefit of the
inhabitants of Bridgnorth and Much
Wenlock and their surrounds by providing
facilities for the teaching and practice of
swimming and other associated water
sports activities
The several Covid-19 pandemic lockdowns
meant the Charity had very few
opportunities during the year to promote its
activities for public benefit or financial
sponsorship purposes. The Trustees and
Committee have however remained mindful
that the clubs’ Charitable status continues to
help it promote its activities for public
benefit, also helping to attract financial
sponsorship for events, training kit and
apparatus.
Membership numbers:
The numbers of Charity members grew over
the financial year, this largely a
consequence of members returning to
swimming following the relaxation of Covid-
19 pandemic lockdowns.
Swim times
Whilst the several Covid-19 pandemic
lockdowns prevented members participating
in swimming activities for part of the year,
the Charity have remained committed to
provide swimming times and training
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programmes to suit all swimming abilities.
Swimming Achievements:
Covid-19 pandemic lockdowns meant
swimmers attending less competitions than
in previous years.
Coaching / ofcials
The ‘pool’ of qualified Level 1, 2 and 3
coaches and Level 1 and 2 teachers
available to the Charity has remained
broadly unchanged over the year.
During times when Covid-19 pandemic
lockdowns had been lifted, a small number
of swimmers parents and the Charities
Young Volunteers continued to offer their
help and assistance on poolside supporting
coaches and teachers.
‘Masters’ swimmers
The Charity have continued to encourage
swimmers reaching the age of 16 who don’t
wish to continue swimming in the ‘Seniors’
sessions to join the ‘Masters’ swimming
group.
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Additional information (optional)
You may choose to include further statements where relevant about:
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Achievements against
objectives set
Performance of fundraising Para 1.41 Whilst a reduced number of galas were
activities against objectives hosted during the year, the Charity still
set managed to generate a small profit in the
year (£1,892) from these activities.
Para 1.41
Investment performance The Charity made no investments during the
against objectives Financial Year.
Other
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Financial Review
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Para 1.21
Performance of fundraising The closure of both leisure centres used by
activities against objectives swimmers during part of the year due to the
set
Covid-19 pandemic had a significant
influence on the Charities income during the
year.
The Charity did not incur pool hire charges
during times when Covid-19 pandemic
lockdowns prevented members swimming.
Over these periods of time, a number of
members stopped and/or amended their
membership fees. Whilst has had the effect
of reducing membership fees over these
periods, the influence was in part
compensated by other members choosing to
continue supporting the Charity by
amending their monthly fee membership to
a nominal £5.
The relaxation of Covid-19 lockdown
restrictions during the year helped the
Charity generate income for the year to
March 2021 of £53,595 (year to March 2020
£27,595).
Whilst pool hire and Charity running costs
were considerably reduced, the reduced
levels of membership fees and charitable
donations received during the year led to
the Charity to report an overall net loss of
£1,016 (profit of £10,549 reported in year to
March 2021).
The £1,016 net loss reported for the year
led to the Charities unrestricted reserves
reducing in value from £11,431 at March
2021 to £10,415 at Mar-22.
The Charity remains committed in the
coming year to further improving this
position and building up additional
unrestricted reserves. The ability to achieve
this will of course be influenced by the
ongoing Covid-19 pandemic and may result
in some further changes to the available
pool time for the various member
categories, also further fee increases.
Para 1.22
Statement explaining the The Charity aim to carry one month of pool
policy for holding reserves fees in reserve on the basis that it collects
stating why they are held fees across the month that the swimmers
are using the pool.
Para 1.22
Amount of reserves held £10,415 reserves held on 31 March 2022
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Reasons for holding zero Para 1.22 N/a
reserves
Para 1.24
Details of fund materially in N/a
deficit
Para 1.23
Explanation of any The Charity continues to endeavour to
uncertainties about the match its expenditure with income.
charity continuing as a going
concern
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Additional information (optional)
You may choose to include further statements where relevant about:
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The charity’s principal sources Para 1.47 The charity’s principal source of funds
of funds (including any during the year has been membership fees.
fundraising)
Investment policy and Para 1.46 The Charity has no Investment policy
objectives including any social
investment policy adopted
A description of the principal Para 1.46 The Charity continues to monitor all aspects
risks facing the charity of income and expenditure at regular
Trustee / Committee meetings.
Comprehensive Minutes are retained
documenting meeting agenda’s, discussions
and decisions taken by attending Trustees /
committee members.
The Charity’s principle (financial) risk
continues to
be ensuring an appropriate alignment of
membership fee income vs. outgoing pool
hire expenditure.
The risk of further Covid-19 pandemic
lockdowns continues to pose a significant
risk to the Charity with areas of concern
continuing to include:
The availability, timing, cost and
organisation of pool time and training
sessions
Uncertainty regarding the number and
timing of swimmers returning to
swimming post pandemic (giving rise to
challenges matching income and pool
expenses)
Uncertainty regarding the ongoing
support of volunteers to provide training
and coaching services
The Trustees discuss these potential risks
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and possible mitigating required actions on a regular basis. The adequacy of Members monthly fees continues to be periodically reviewed.
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Structure, Governance and Management
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Description of charity’s
trusts:
Para 1.25
Type of governing The Charity is governed by its
document Constitution.
(trust deed, royal charter)
Para 1.25
How is the charity The Charity is an unincorporated
constituted? association.
(e.g. unincorporated
association, CIO)
Para 1.25
Trustee selection methods Trustees are generally elected at the
including details of any charities Annual General Meeting.
constitutional provisions Trustees must be members of the Club
e.g. election to post or and also members of the ASA.
name of any person or
body entitled to appoint The process requires a proposer and a
one or more trustees seconder (the proposer must be a
member) who must make nominations
in writing to the Secretary at least 21
days before the AGM.
The nominee must indicate his / her
willingness to stand in writing.
The list of nominated Trustees is sent
out with the 14-day notice of the AGM.
Existing Trustees retire at the AGM and
are eligible for re-election at the AGM.
Alternatively, a Trustee can be elected
by the Trustees. Again, Trustees elected
in this way retire at the next AGM but
are eligible for re- election.
No external bodies can nominate
Trustees.
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Additional information (optional)
You may choose to include further statements where relevant about:
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Para 1.51
Policies and procedures No specific policies / procedures are in
adopted for the induction place specific to the induction and
and training of trustees training of Trustees.
All Trustees are pro-actively encouraged
to refer to ASA / Swim Mark guidelines
on all role-specific matters.
Para 1.51
The charity’s There are five key volunteer Trustee /
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organisational structure Officer roles: Chair, Vice Chair,
and any wider network Secretary, Treasurer and Welfare Officer.
with which the charity
works
All five roles have acknowledged
individual responsibilities.
Despite efforts by the Charities
committee to fill the roles, some of the
above positions roles were not filled
during the year.
The Officer / Treasurer role remained
unfilled over the year and the Charities
basic accounting records maintained
over this period by Andrew Galloway
(prev. Charity Treasurer).
The Officer / Secretary role remained
unfilled over period 1 Apr 2021 to 31
Mar 2022.
The Charity had six Trustees at the end
of the Financial Year.
Throughout the year the Trustees have
continued to recognise the need to
spread the many administrative tasks
attached to the above roles of other
volunteers involved in running the
Charity in order to avoid any one
individual becoming over-burdened.
Some roles continue to be more onerous
than others, such as those of
Membership Secretary, and so
endeavours made by the other Trustees
to share workloads amongst themselves
and other Officers.
The Charity remain members of the
Shropshire ASA Club Networking Group,
sending representatives to the
Networking groups regular meetings
and promoting its objectives and
initiatives.
The Charity continue to promote and
support the Shropshire ASA Young
Volunteers (‘YV’) programme,
encouraging swimmers with an interest
in the YV initiative to be involved in the
Charities own, and other Shropshire
swimming clubs, YV activities.
Para 1.51
Relationship with any No relationships with any related
related parties parties.
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Other
Reference and Administrative details
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Charity name Northgate (Bridgnorth) Swimming Club
Other name the charity
uses
Registered charity number 1149690
Charity’s principal address Bridgnorth Leisure Centre, Love Lane, Bridgnorth,
Shropshire WV16 4ER
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Names of the charity trustees who manage the charity
Name of person (or
Dates acted if not for
Trustee name Office (if any) body) entitled to
whole year
appoint trustee (if any)
Diane Bailey Chair 1 Apr 2021 – 10 Nov Charity member
2021
Steve Smith Vice-Chair 1 Apr 2021 – 10 Nov Charity member
Chair 2021
10 Nov 2021 – 31 Mar
2022
Justin Shinton Vice-Chair 10 Nov 2021 – 31 Mar Charity member
2022
Keith Lewis Charity member
Michael Owen Charity member
Kerry Pace Charity member
Ian Marshall Charity member
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Corporate trustees – names of the directors at the date the report was approved
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Director name
N/a
Name of trustees holding title to property belonging to the charity
Trustee name Dates acted if not for whole
year
N/a
Funds held as custodian trustees on behalf of others
Description of the assets No assets held as custodian trustees on behalf of
held in this capacity others.
Name and objects of the N/a
charity on whose behalf
the assets are held and
how this falls within the
custodian charity’s
objectives
Details of arrangements N/a
for safe custody and
segregation of such assets
from the charity’s own
assets
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Additional information (optional)
Names and addresses of advisers (Optional information)
| Names and addresses of advisers (Optional information) | Names and addresses of advisers (Optional information) | Names and addresses of advisers (Optional information) | Names and addresses of advisers (Optional information) | |
|---|---|---|---|---|
| Type of adviser Name Address |
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| N/a | ||||
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Name of chief executive or names of senior staff members (Optional information)
N/a
Exemptions from disclosure
Reason for non-disclosure of key personnel details
N/a
Other optional information
Declarations
The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees
| Signature(s) | ||||
|---|---|---|---|---|
| Full name(s) | Steve Smith | Justin Shinton | ||
| Position (e.g. Secretary, Chair, etc.) |
Chair | Treasurer (Vice-Chair efective 31-Mar 2022) |
||
| Date | 28 Jan 2023 |
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Northgate Swimming Club Unaudited Financial Statements for the Year ended 31 March 2022 Registered Charity Number 1149690
Contents StatemellÉ of Fimancial Activities for th¢ Year Elldcd 31 March 2022 Balance Sheet at 31 March 2022 Independent F,KamrIiers' reix)rt to the TnleeS of Northgate Switnming Club Charity
NoTthgat¢ SwTnrning Club Ullauditrd stafr[n forthe Yearendd 31 March 2D22 Regiskrd Clwity Number 1149690 Statement of Financial Activities for the Year Ended 31 March 2022 2022 2021 INCOMIP4G RESOURC&S Illeoming rcsouTC£S frDTn genetat&l fim Total lotoming Resources 27.595 53<_95 RESOURCES EXPENDED Tal costs of gfflting £0 Total Resources EApeDded 54,611 17.1)4b NliT I.ryCOMINGI{OUTGOLNG) RLSOURCLS (1,016) 10,549 RECOPICILJATIOLY OF FUNDS. ALL UNREsnucfED Total Furtd$ Brou%ht FonYArd 11.431 882 TOTAL FUNDS CARRIED FORWARD IOAIS 11.431 The notes on pages 6 to 9 foTtn part of these financial ststements
Northgat¢ SwÉmming Club Unawjtfrd P-ujancid StatrM forth¢ ywL7led 31 March 2022 RegIChaty Nwnber 1149690 Balance Sheet at 31 March 2022 2022 2021 178 CURRENT ASSETS Other Debtots C&th at Batsk 117 26.418 26535 986 12.987 13,973 CREDITORS Asnounts falling due withiD yur-¥15 16.120 2.720 ET CURRETrff A&S£TS 11253 NET $SET8 li Ilnrestricted fiJJMIs TOTAL FUYDS 10.415 10,415 11.431 IiA31 These ftnancial ststements were approv¢d by th¢ Board of TTUSt¢es on behalf b): and were signed on its S Smith c.hairman Trustee The llotrs on pages 6 to 9 forni part of th¢5e fiT[al aternets
Northgate Smrymmirtg Club Un?j1[l FD]aial statUn forthe Yearts9 31 March 2022 RegisLtsI C1Jarity Number 1149690 IndepeDdent Examiller's Report to the Trustee5 of Plortbgate Sivimming Club Charity I rewrt lo the chariiy In]stees on my eXamItio[L of the accounts of the clwyty for the year ended 31 st Marth 2022 whi¢b ate set out on pages 3 to 9. Responsibilities and basis of report As the ¢haTity's trustee5 y(tru are responsible for the prwation of the accounts in accordallce the requirements of the Chariti¢s Act 2011 I'tbe Act'}. I r¢port Èn respcct of my eXarniTtiOn of th¢ chaTiry'S accounts Carried outwid¢r s¢ction 145 of the Act and in canying out my exalnination I have follow¢d all the appliixble Direaions given by the Charity Commissi¢)n under SLYtion 145{5)(b) of ihe Act. llldependeDt eraminer's Statement I have complcted my examination. I CODfirJn that no matcrial matter5 havc come to my attelltion in conne¢tion with Ihe examination givtng me cause to believc that in ally mat¢rial accounting recoDJs weie not kept in rwt of the cbaEity as required by section 130 of the Act. or the accounts do llot accord with those records I have no conc¢rns and haTre come acro no other rnatters in connection with the exaMitiOn to which attelltÉots should be drawn in this rewbrt in ordet to enable a proper u]erStand]llg of th¢ accoullts to be rea¢he¢L KWiC°IJ Stanton Ralph & Co l.itntted Chartered Accountants The Old Polsce Station Ivhitburn Street Bridgn(Frtb Shropshire IVV164QP Date: 10 November 2022
Northgate Swinjnllng c.lub UtWKlited Fiftanci SweThts forthe Y¢arendeJ 31 Ma]L 2022 Regist aJaTÈty Numbtt 1149690 Notes Iforffiingpart tsfÉhefinAnei41 stskemeuts) ACCOUNTING POLICIES Accountill2 CiIDveDtion The chatity constitutes a public benefit entity as defined by FRS 102. The financial ststements bave been prepared in accordan¢¢ with Accouftting and Reporting by Charities: sthent of Recommended Practice appli¢abl¢ lo clwtties preparing their aceoullts in accordance with the Financial RwEling Stsndard applicable in the UK and Republic of Irclalld IFRS 102) issued on 16 July 2014 {as updated througb Update Bulletin I published on 2 February 2016). thc Financial Reporting Stsndard applicable in thc United K]ngdom and Rcpubli¢ of Ireland (FRS 102), th¢ Charities Act 2011, and UK Generally Accepted Practi &$ it applies from l Janu2TV 2015. The filwicial statements ar¢ prepared in sl¢rliDg. Incoming Resothrces All incoming TeSoUeS are included the Statemellt of Financial Activiti&q when the charity is legally entitled to the inC0e and th¢ amount cau be quantified wlth reasonable accuracy. Resources Expended Expendiiure is accounted foT on an accTuals b&si& Tangible Flxed Assets Fixed a&8ets are stated at C08t le&8 Accumulated depreciaiion and accwnulated impairment lo&ses. Depreciation 1% charged to the statemeDt of fmancial activities on a strJight-line basis over the estin]ated useful ]ives of each item Fixtures and fittings (ttaining equipment)- 33.3/0 (3 y¢aTS) Stock Stock eonsists of swimwear for sa]e w rnemTrrs in the club's shop. Stock is valued at the lower of cost and net realisable valuc after provision foT slow moving ilcvn TRUSTEES, REffflJNERATION AND BENEFrrs There were llo trustees, remunerntioffj other benefits or expenses paid during the year ended 31 March 2022 nor the vcar ended 31 March 2021.
Northgate SwilluDing C'lub Unauditd FJtLinciat Stalemts forthe Yearthded31 Mg]dJ 2022 RebriSt£rd Clwity NuEnber 1149690 Notes (contintsed) FIXED ASSETS Fixtures and FittÉnEs FIXED ASSETS Cost or valuation . At start date 2021 6,725 Additions Disposals RLVdill&uon At end date 2022 Deprttiatio At srart date 2021 6.547 harge forth¢ ycat tmpaim?ent Revaluation F.]llnillate41 on di5P95ai At end date 2022 178 Net booki'akne At end date 21121 178 At end date 2022 RELATED PARTY DISCLOSURES There were no related paty transaciions coTnplei¢d (hying the yeats d¢d 31 March 2022 and 2021
No]thg* SwimTnÉThg Club UTw¥lt¢ed FiTWJci Sw¢mts forthe YeÈretJ(kd 31 Marth 2022 Registe CTh¥rity Number I 149690 Notes (continued) Detailed statement of Financial Activities for the Year Ended 31 March 2022 IDcotne #nd Ex ttditure A¢eount- Year Ended 31 March 2022 2022 2021 GALA PROFITS Profit on ()prn& Diddy and N(Kihgate Galas OTHER CLUB INCOME Scssion FCL Fu]thi5ing and IkntioL% Swials Shop Sales 48.736 2.695 27.501 83 312 51.743 27J9S OTHER CLUB EXPEf4DfnlliE P(x)l Hir4 LIfCgar(ts and Coaching co$ A Mernbethip fi]ndiDg Shop cost of sales &Kial Events Loathes Expenses and TrnDiing EquipmeDt 51,890 14,249 202 174 306 601 275 615 330 236 965 17,046 178 subriptio1)s Misc pendItuTe 1,636 54.611 .NET PROFITILOSS FOR THE YEAIi 1.016) 10549
Northwe Swinjming c.lub Utkudifrd Fir4181 Stst¢Twts for the Y¢areoded31 M1 2022 ReeTed(hantyNutjlber 1149690 Notes (continued) Detailed Balance Sheet at 31 March 2022 Afsgts 31rt13ll022 3110312021 Fixed A&sets 178 Stock Other Debtors Bank AccounLs 117 26,418 986 12,987 Tot41 book *ssets 14.151 Liobiliues Pool Ilire Other 15276 844 2.000 720 Deferred Income ToÉolhook li4bilitie5 16.120 2,720 NdA&sets 11.431 Opening Copit41Accowit Proftt Lo 11.431 (1.016) 10,415 882 10.549 11.431
Northgate Swimming Club Unaudited Financial Statements for the Year ended 31 March 2022 Registered Charity Number 1149690
Contents StatemellÉ of Fimancial Activities for th¢ Year Elldcd 31 March 2022 Balance Sheet at 31 March 2022 Independent F,KamrIiers' reix)rt to the TnleeS of Northgate Switnming Club Charity
NoTthgat¢ SwTnrning Club Ullauditrd stafr[n forthe Yearendd 31 March 2D22 Regiskrd Clwity Number 1149690 Statement of Financial Activities for the Year Ended 31 March 2022 2022 2021 INCOMIP4G RESOURC&S Illeoming rcsouTC£S frDTn genetat&l fim Total lotoming Resources 27.595 53<_95 RESOURCES EXPENDED Tal costs of gfflting £0 Total Resources EApeDded 54,611 17.1)4b NliT I.ryCOMINGI{OUTGOLNG) RLSOURCLS (1,016) 10,549 RECOPICILJATIOLY OF FUNDS. ALL UNREsnucfED Total Furtd$ Brou%ht FonYArd 11.431 882 TOTAL FUNDS CARRIED FORWARD IOAIS 11.431 The notes on pages 6 to 9 foTtn part of these financial ststements
Northgat¢ SwÉmming Club Unawjtfrd P-ujancid StatrM forth¢ ywL7led 31 March 2022 RegIChaty Nwnber 1149690 Balance Sheet at 31 March 2022 2022 2021 178 CURRENT ASSETS Other Debtots C&th at Batsk 117 26.418 26535 986 12.987 13,973 CREDITORS Asnounts falling due withiD yur-¥15 16.120 2.720 ET CURRETrff A&S£TS 11253 NET $SET8 li Ilnrestricted fiJJMIs TOTAL FUYDS 10.415 10,415 11.431 IiA31 These ftnancial ststements were approv¢d by th¢ Board of TTUSt¢es on behalf b): and were signed on its S Smith c.hairman Trustee The llotrs on pages 6 to 9 forni part of th¢5e fiT[al aternets
Northgate Smrymmirtg Club Un?j1[l FD]aial statUn forthe Yearts9 31 March 2022 RegisLtsI C1Jarity Number 1149690 IndepeDdent Examiller's Report to the Trustee5 of Plortbgate Sivimming Club Charity I rewrt lo the chariiy In]stees on my eXamItio[L of the accounts of the clwyty for the year ended 31 st Marth 2022 whi¢b ate set out on pages 3 to 9. Responsibilities and basis of report As the ¢haTity's trustee5 y(tru are responsible for the prwation of the accounts in accordallce the requirements of the Chariti¢s Act 2011 I'tbe Act'}. I r¢port Èn respcct of my eXarniTtiOn of th¢ chaTiry'S accounts Carried outwid¢r s¢ction 145 of the Act and in canying out my exalnination I have follow¢d all the appliixble Direaions given by the Charity Commissi¢)n under SLYtion 145{5)(b) of ihe Act. llldependeDt eraminer's Statement I have complcted my examination. I CODfirJn that no matcrial matter5 havc come to my attelltion in conne¢tion with Ihe examination givtng me cause to believc that in ally mat¢rial accounting recoDJs weie not kept in rwt of the cbaEity as required by section 130 of the Act. or the accounts do llot accord with those records I have no conc¢rns and haTre come acro no other rnatters in connection with the exaMitiOn to which attelltÉots should be drawn in this rewbrt in ordet to enable a proper u]erStand]llg of th¢ accoullts to be rea¢he¢L KWiC°IJ Stanton Ralph & Co l.itntted Chartered Accountants The Old Polsce Station Ivhitburn Street Bridgn(Frtb Shropshire IVV164QP Date: 10 November 2022
Northgate Swinjnllng c.lub UtWKlited Fiftanci SweThts forthe Y¢arendeJ 31 Ma]L 2022 Regist aJaTÈty Numbtt 1149690 Notes Iforffiingpart tsfÉhefinAnei41 stskemeuts) ACCOUNTING POLICIES Accountill2 CiIDveDtion The chatity constitutes a public benefit entity as defined by FRS 102. The financial ststements bave been prepared in accordan¢¢ with Accouftting and Reporting by Charities: sthent of Recommended Practice appli¢abl¢ lo clwtties preparing their aceoullts in accordance with the Financial RwEling Stsndard applicable in the UK and Republic of Irclalld IFRS 102) issued on 16 July 2014 {as updated througb Update Bulletin I published on 2 February 2016). thc Financial Reporting Stsndard applicable in thc United K]ngdom and Rcpubli¢ of Ireland (FRS 102), th¢ Charities Act 2011, and UK Generally Accepted Practi &$ it applies from l Janu2TV 2015. The filwicial statements ar¢ prepared in sl¢rliDg. Incoming Resothrces All incoming TeSoUeS are included the Statemellt of Financial Activiti&q when the charity is legally entitled to the inC0e and th¢ amount cau be quantified wlth reasonable accuracy. Resources Expended Expendiiure is accounted foT on an accTuals b&si& Tangible Flxed Assets Fixed a&8ets are stated at C08t le&8 Accumulated depreciaiion and accwnulated impairment lo&ses. Depreciation 1% charged to the statemeDt of fmancial activities on a strJight-line basis over the estin]ated useful ]ives of each item Fixtures and fittings (ttaining equipment)- 33.3/0 (3 y¢aTS) Stock Stock eonsists of swimwear for sa]e w rnemTrrs in the club's shop. Stock is valued at the lower of cost and net realisable valuc after provision foT slow moving ilcvn TRUSTEES, REffflJNERATION AND BENEFrrs There were llo trustees, remunerntioffj other benefits or expenses paid during the year ended 31 March 2022 nor the vcar ended 31 March 2021.
Northgate SwilluDing C'lub Unauditd FJtLinciat Stalemts forthe Yearthded31 Mg]dJ 2022 RebriSt£rd Clwity NuEnber 1149690 Notes (contintsed) FIXED ASSETS Fixtures and FittÉnEs FIXED ASSETS Cost or valuation . At start date 2021 6,725 Additions Disposals RLVdill&uon At end date 2022 Deprttiatio At srart date 2021 6.547 harge forth¢ ycat tmpaim?ent Revaluation F.]llnillate41 on di5P95ai At end date 2022 178 Net booki'akne At end date 21121 178 At end date 2022 RELATED PARTY DISCLOSURES There were no related paty transaciions coTnplei¢d (hying the yeats d¢d 31 March 2022 and 2021
No]thg* SwimTnÉThg Club UTw¥lt¢ed FiTWJci Sw¢mts forthe YeÈretJ(kd 31 Marth 2022 Registe CTh¥rity Number I 149690 Notes (continued) Detailed statement of Financial Activities for the Year Ended 31 March 2022 IDcotne #nd Ex ttditure A¢eount- Year Ended 31 March 2022 2022 2021 GALA PROFITS Profit on ()prn& Diddy and N(Kihgate Galas OTHER CLUB INCOME Scssion FCL Fu]thi5ing and IkntioL% Swials Shop Sales 48.736 2.695 27.501 83 312 51.743 27J9S OTHER CLUB EXPEf4DfnlliE P(x)l Hir4 LIfCgar(ts and Coaching co$ A Mernbethip fi]ndiDg Shop cost of sales &Kial Events Loathes Expenses and TrnDiing EquipmeDt 51,890 14,249 202 174 306 601 275 615 330 236 965 17,046 178 subriptio1)s Misc pendItuTe 1,636 54.611 .NET PROFITILOSS FOR THE YEAIi 1.016) 10549
Northwe Swinjming c.lub Utkudifrd Fir4181 Stst¢Twts for the Y¢areoded31 M1 2022 ReeTed(hantyNutjlber 1149690 Notes (continued) Detailed Balance Sheet at 31 March 2022 Afsgts 31rt13ll022 3110312021 Fixed A&sets 178 Stock Other Debtors Bank AccounLs 117 26,418 986 12,987 Tot41 book *ssets 14.151 Liobiliues Pool Ilire Other 15276 844 2.000 720 Deferred Income ToÉolhook li4bilitie5 16.120 2,720 NdA&sets 11.431 Opening Copit41Accowit Proftt Lo 11.431 (1.016) 10,415 882 10.549 11.431