Aquavision Swimming Company reglstration number 8152305 Charity registration number 1150224 Trustees. Annual Report for the year ended 31 December 2023 The registered address of the charity is: 20-22 Wenlock Road, London N17GU The Trustees in office on the date the report was approved were: D Harris W Weir F Sa800 A Gormanly N Gould K Semple K Roddv The following persons served as Trustees during the year ended 31 December 2023 Name Appointed Resignedlretired D Harris W Weir F Sagoo P Ford A Gomanly 2810112024 0410912023 Ob"ects and activities of the charf The purposes of the charity are set out in its governing document: 11 The promotion of community participation in healthy recreation in particular the provision of teaching and facilities for the development and practice of swimming and synchronised swimming within local communities across North and East London. 21 To promote for the benefit of the Inhabitants of London, starting with the boroughs of Barnet, Enfield, Haringey and Waltham Forest, the provision of facilities for recrealion or other leisure time occupation of individuals who have need of such facilities by reason of their youth, age, infirmity or disablement, financial hardship or social and economic circumstances or for the public at large in the interests of social welfare and with the object of improving the condition of life of the said inhabitant5. Aquavision Swimming Company registration number 8152305 Charity registration number 1150224 Trustees, Annual Report for the year ended 31 December 2023 The main artivities undertaken in relation to those ur oses durin the ar.. The charity has actively encouraged porticipation in Swimming and in particular artistic swimming within local communities across London, particularly within the boroughs of Barnet and Waltham Forest. It has aimed to train and encourage chIld￿n and adults to take various skill leve15 that are nationally recognised qualifications for swimming and artistic swimming. It has encouraged children and adults to devise routines, organise events and fundraise for the benefit of this charity and other local charities in the community. The main actlvitles undertaken durin the ear to further the charÈt se for the ubllc benefit-. Aquavision has considered the Charity Commission's 8uidance on public benefit and, in particular the specific guidance for charities for the advancement of health, education, amateur sports and the relief of those in need by reason of youth. age, ill health, disability, financial or other disadvantage. All our charitable activities, as seen in our Objects above, focus on making swimming accessible to all and, through individual and team sport, we hope to help children and adults build healthier stronger communities. The Trustees have had regard to the Charity Commission's 8uidance on public benefit in managing the activities of the charity. The main achievements and erformante of the charit durin the ar: The competitNe arm of the club did extremely well during the year, medalling at National Age Groups. A numberof swimmers of differing age groups also trained and swan with teams representing Great Britain. Our more junior swimmers also medalled at the Combo Cup tompetition and won the London Re8ion competition trophy for Junlors. It was very pleasin8 to see 4 return to competitions following the restrictions of the pandemic years. WÈ are extremely grateful to the coaches and volunteers that gave up their time to allow members to train for and attend these competitions. Fundraisin activities durin the ar.. Our Trustees have been using their expertise both behind the scenes and at the front line to establish the long term goals and charitable objective. We are very grateful to the volunteers who organised a number of events for the club. The focus in the coming year will be to continue to work on the development of the new fundraising strategy and initiatives. The difference the charit s erformance durin the ear has made to the beneficiaries of the charit With increased participation in the club throu8h volunteers we have focused on increasing skills and training and have historically successfully trained people into a variety of roles from welfare officer to registered officials and judge5. The Trustees reco8nise that this needs to be a priority once again. We have a Youth Dèvelopment Programme which has now been running for 8 years and has contributed to the achievements of the charity. The programme was set up to develop young people's aquatic skills by offering financial and mentoring support to swimmers who wish to develop skills such as coaching and judgin& which are roles vital to the success of the sport. The programme benefits not only the swimmers taking part but the club as a whole. A5 the club returns to financial stability we have also been able to subsidlse the cost of additional training in a number of Instantes. The Trustees intend to continue to offer such support throughoLrt 2024 and beyond. AquavisioD Swirnming Company registration number 8152305 Charity registration number 1150224 Trustees, Annual Report for the year ended 31 December 2023 The de ree to which the achievements and erformance durin the ear have benefitted wider socie It is hoped that the additional capacity afforded through the expertise and direction provided by our Trustees wlll allow us to increase our profile and help make a difference with the aim of reaching new audientes and provide swimming for dlsadvanta8ed communities. In particular we are continually tryin8 to interest boys to try the sport. The Trustees are extremely grateful to all of those that give up their time, resources and funds to contribute to this. Strurture governance and manag¢rnent of the charity: The methods used to recruit and a oint new charit trustees- The Trustees periodically discuss whethertheir particular skill sets are sufficient to effectivety manage and drive forward the charity. Should a skill set be found to be lacking, parents of the children swimming within the club are approached in the first instance to establish if the need can be met and an additional Trustee recruited. Should this be unsuccessful the Trustees would continue the search within the wider community- The charit 's relatsonshi s with related rties- Purchase of swimming costumes and other swimmin8 aids: Hillfield Park, London. N213QL Financial Review Aquaswim Supplies Limited, The Charlt 's financial osition at the end of the ear ended 31 December 2023: The financial position of the charity as at 31 December 2023 and comparatives for the prior period. as more fully detailed in the accounts, can be summarised as follow5.' 2023 2022 Net income/ (expenditure) Unrestricted funds available for the general purposes of the Charity Restricted Revenue funds Total funds 13960 9714 23861 2069 25930 9951 2019 11970 Financial review of the osition at the re rtin date 31 December2023'. The Trustees cor)sider the financial perfomiance of the charity in the year to have been satisfactory- particularly during such a challenging period. We are very grateful to the members who continued to support us in this time. Poli on Reserves.. The re5erve5 policy relates to Aquavislon's unrestricted funds only and has been set to meet the future needs of Aquavision. In setting the policy the Trustees have considered the effective management of cash flow in meeting Aquavision's short term obligations whilst allowing Aquavision to react to change in funding in both the internal and external environment. The Trustees have revised the target range for reseNes to £15,000. The decision reflects the concerns about the recent increase in the cost of living and energy bills. Additionally the membership cohort has altered significantly through 2024 and the Trustees are continuing to monitor the effect that this will have on income and expenditure. The revised target broadly equates to one to two months, core expenditure. At 31" December 2023 Aqyavlsion Swimming Company re8istr4tson number 8152304 C4J".' eJ£itrJtiO.Y lllinbor 1150224 Tru5tees' Annual Report for the Yedr ended 31 Decerriber 20Z3 Aquavision had unrestricted reserves of £23,861. The Trustees will Continue to work towards maintaining this level of reserve In 2023. AvaIlabll￿ and ade uac of assets of each of the fund5: The board of Trustees Is satisfled that the charws assets in each fund are available and adequate to fulfll Its obllgatlons In respect of each fund. We are pleased to Say that training within the club has now expanded and we are be8inningto rebulld our membership. We are very encouraged with the level of Interest that we have seen from new swimmers. In partlcular our Masters section has attracted a lot of interest from new swimmers. W* have mana8ed to find consistent pool trainin8 space5 and are able to offer a number of trainlng sesslons throughout the week The government bounce back loan has allowed us to successfully navlgate cash flow issues with initial pool hire costs. We have now stsrted to repay this loan. In the year to come we do antlcipate that there wlll be a more challenging financi31 environment but we are pleased that we have been able to rebuild the club reserves to allow us to deal with this situation. We do consider that the dub is still able to operate as a 80ing concern. Details of the Independent Examiner G J Norman Member of the Chartered Institute of Publlc Flnance and Accountancy and of the Chartered Governance Institute Approved by the Board ofTrustees on 30th Q¢lober2024 and signed on its behalf by M Hall INDEPENDENT EXAMINER'5 REPORTTO THETRUSTEES OF AQUAVISION SWIMMING Independent Examlnerfs report to the Trustees of Aquavlsion Swlmmlnz I report to the Trustees on my examination of the accounts for the year ended 31 De￿mber 2023. Re5ponslbllltles and basls of the report As the charltvs trustees of the Company land also its directors for the purposes of Company Lawl you are responsible for the preparation of the accounts in accordance with the requirements of the Companie5 Art. 20061.the 2006 Art"). Havin8 satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2￿6Act and are ellgible for independent examination, I report in respect of my examination of your charit¢s accounts as carried out under section 145 of the Charities Art. 2011 {"the 2011 Art"). In carrying out my examination I have followed the Directions given by the Chartty Commission under sertion 1451Sllbl of the 2011 Act. Independent Examinerfs statement I have completed my examination. I conflrm that no matters have come to my attention in connection with the examination giving me cause to believe that- l. Accounting records were not kept in respect of the Company as required by sectlon 386 of the 2006 Art. or 2. The accounts do not accord wrth those records, or 3. The accounts do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts glve a true and fair view. which is not matterto be considered as part of an independent examination, or 4. The accounts have not been prepared in accordance with the methods and principles of the Ststement of Recommended Practice for accountin8 and reporting by charities applicable to charities preparingtheir accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021. I have no ¢on¢ern5 and have come across no other matters in connection wlth the examination to which attention Should be drawn in this report in order to enable a proper understandin8 of the accounts to be reached. Greville Norrnan, CPFA, AGP 120 Dukes Avenue Theydon Bois Essex. CM16 7HF 30 Ortober 2024 Aquavision Swimming Annual Report and Accounts 2023 ft¢¢iSteredCharitywbei 1150ZE STATEMENT OF FINANCIAL AcfiviTIES FOR THE YEAR ENDED 31 DECEMBER 2023 Statement of Flnancial Activities lincluding the Income and Expenditurè Actount for the year ended 31 De￿mber 2023, as required by the Companles Act 20061 Unrestrfrted fvnd$ Prior year totsl funds 2022 Note fund5 2023 Total fund5 2023 In¢ome and endowment5fr0m- Donations and legacies Charitable activitles Other tradin8 activities Investments 21 22 24 777 98,782 2.955 900 1.677 98.782 2,955 969 82.782 3.682 Total Inwme 102.514 9)0 103,414 87.433 Expendlture on- Raisin8 funds Charitable actNities 25 27-30 250 600 250 89,204 88,604 77,719 Total expendttur• 88.604 850 89A54 77.719 Net inwmel leMpendÉlurel forthÈ yèar Trar￿ferS 13.910 50 9.714 Net Income aftertransFe 13,910 13.960 9.714 9.714 Net movement in fvnds 13,910 13,960 Reconciliation of funds- Total lunds brou8ht forward 9,951 2,019 11.970 2,256 Totsl fund$urri￿ hrward 23,861 2.069 25,930 11.970 A separdtè Staternent of Totsl Galns and Losses is not required as th￿ statement includes all recognised gains and losse All activities derive from continuing operatlons. The notes on pages 9 to 14 form an integral part of the accounts. Palle6 Aquavislon Swlmming Annual Report and Accounts 2023 BALANCE SHEET AS AT 31 DECEMBER 2023 2023 2022 Tangible assets 677 1.352 c￿￿ent ossets. DebIc￿$ Cash at b•Thk ¥nd ih hand io 4,741 32.743 37A84 760 28,833 29,593 r•dltors Creditors.. amounts fallingdue wthln one year li 17,751 111.3681 Net£urrert aisetsl Illablllllesl 29.733 18.225 rJ4dltors Credl¢OfS: amwntstalllngdu¢ after moiethan oneyear 12 14,4811 17,6071 T4)tal Drtassetsllllabllltles) of the tharlty 25J30 11.970 Th•trtal n¥t•￿ts/ lll•bllhl￿> olth•th•rMy•refvrtded tyth&funds of the dwrlty. u fojlows. RestriLted funds" Restrkted revenuefunth 16 2.069 2.019 D￿Enated funds Vnrettdcted revenuefunds 16 16 23,861 9,951 Toi¥l ¢hwlty l￿d9 25,930 11,970 The directors are satisfied that the company is entitled to exempti￿ from the reqUI￿rne￿t to obtsin an audit under 5ert5on 477 01 the Cornpan6esAtt 2￿6. The members have not required theccfflpany to obtsln an audit in accordancèwlth sectlon476 of theA¢t. The dlrettors acknowledge thelr responsibilitie5 for complying with the requirements (rf the Ccmpanle5 Act 2(X)6 wfth respect to attounting records and the preparation of accourts. The thartty is subjett to IndÈpendÈnt Examinatlon undèr tha￿ty leRIs￿tIofi and the Independent Examlner's report Is oh page S. The flnanclal staternents ha¥e been prepared In acccrfdance ￿th the provlstons In Part 15 of the Companles Act 20C6 pplicable tr) wmparyie5 5ubirft to the Small rornpani¢5 regime. wov•d tyth• Oo•rd 0fTn#t￿l on 300rtgbw2024 •nd sI￿d on th•lrb8h•lfby Andrew G¢vm*lv TTUSt8• The note5 on pag¢$ 9 to 14 forn) an Inte8ral part of the accountL Aquavision Swimming Annual Report and Accounts 2023 i5ttredC&Trwynumber 81523054Ad R￿￿tered ChJritynumberlL502Z4 Notes to the accounts for the year ended 31 December 2023 Accounting poliaes Polldes relgdng to theprodurtlon olthe t7ccounts Basis of yeparation and ar￿u￿tIng conventlon The account5 have been prepared on the accwals basls, under the historic cost conventlon. and in accoidance with the Financial Reporting Standard 102 leffettive l January 20161 and FRS 102 SORP (Statement ol Recornrnended Practice for Accountin8 and Reporting by Charities) 2015 (effective Jan￿ry 20161 and in accordance with all applicable law in the chartty'sjuri5diction of registration. Rlsk5 and fvtureassumptlons Donated goods, facllltles and seThl¢es Donated fixed assets are reco8ni5ed at their current fair value. All such donations are reco8nlsed as donations income and debited to fued assets. Donated ￿_ ods that art not fimèd a55ets ale recoBnised at their current fair value, unless It is impractical reliably to measure the value of the donated items. In the absence of any d1￿ct evidence of the fair value of donated goods a value is derived from the cost of the item to the donor or. in the case of 8oods that are expected to be sold. the e5tirnated resale value after deductin8 any anticipated costs of sales. If it is impractical to mea5ur£ the fair value of 8oods donated for resale, or the costs of valuation outwei8h the benefits, the donated goods are recognised as income when sold, with an equwalent amount being reco8nised as èn expense. The costs of g¢ods donated for diStrib￿lon to beneficiaries is deerned to be the fdir value of those goodson receipt. When the Éoods are distributed freely or for a nominal consideration, the carrying arnount is adjusted at the time of sale. to the value atthe point of distribution and the adjustment is shown as a c05t nat￿ 5eNces and (included sÈtonded staff and use of property) are included in the accounts on the basis of the value of the gift to the charity. 11 donated services and facilities are recognised as donation income when receNed. provided the value of the gift can be measured reliatsly, and reco8nised as an expense with an equivafent value. Membèrshi subxri ions The income and associated gift aid or othertax refund from a membeiship subscription received by the charfty in the natu￿ of a Is accounted for on the same basls as a donation. The income from a membership subscription received by the charfty where the subscr5ption purchases the right to services or benefrts ts rectsgnised as income from charitable activities. Poliries rekrting to expenditure on goods ttndservice5 provided to the churlty Reco Itlon of Ilabllltles and ex nditure A liability. and the related expenditu¥e, 15 recognlsed when a legal or co￿￿uc11ve oblisation exists as a re5U of 3 past event. and when tt is more likely than not that a transfer of economic benefits will be required in settlefflent and when the amount of the obligation can be rneasured or reli4bly estimated. Liabilities arising from future fundin6 commitments and constructive obligat￿￿5, including performance- related Brants. where the timing or omount of future expenditure requlred to settle the obli8ation is uncertain. give rise to a provlsion in the accounts, which is reviewed ai the year end. The provi￿0￿ is int￿aSed to reflect any increases in liabilttie5. decreased by the utilisation of the provisSon Within the period and reversed if any pro￿lS1on is no lon8er required. These rnovements are charged or t￿dited to the respective funds and activf(iesto which the provision relates. Voluntetrs In accordance with the SORP, and in recognttiDll ol the difficulty in placin8 a rnonetary value on the contribution from volunteers. the contribution is not included in the incorne o*the charitv. However, the Trustees value the significant Contrib￿t%)n made to the activities of the charfty by unpaid volunteers and this is described more fully in Note 6. The notes on pages 9 to 14 form an integral partof the accounts. Page8 Aquavision Swimming Annual Report and Accounts 2023 ReEi$teredC(th￿￿Yf￿Mbtl 815Z305 *)d Notes to the accounts for the year ended 31 December 2023 {continued} AccountinB policies Icontlnuedl Policles reloting to gssess Ilobilitiesi prov151ons ondothermGtters Tan iblefimed assets Tan8ible fixed assets are measured at iheir ori8inal cost value. or subsequent revaluation or. If donated. as described above. Cost value includes all costs expended in bringin8 the asset into its intended working condition. Dep￿CiatIon has been prowded at the following rates in order to write off the assets to thelr anticipated resldual values overtheir estimated useful lives. Plant and machinery 20% on a straight-linÈ basis Stocks and wod(vjnv ro re55 Stock is valued at the lower of cost aThl net realisable value. Debtors are measured at their recoverable arnounts at the balance sheet date. Fundottounting Unrestricted funds are available for use at the diSCret￿n of the trustees in furtherance of the objects of the Charity. R•stAttèd funds are subjetted to restrictlons on thelr expenditure imposed bythe donor or through thè terms of an appeal or as irnplied by law. 2. Liabili to taxatio The Trustees consider that the charltv S*isfies the tests set out in ParaEraph l. Schedule 6 of the Finance Att 2010 for UK cOr￿)rat￿on tax purposes. Accordingly the charity is potentially exempt from taxation in respect of incorne or capital gains received within the categories covered by Chapter 3, Part 11 of the Corporation Tax Act 2010 or Section 256 of the Taxation of Chargeable Gains Act 1992. to the exrent that such income or 8ain5 are applied exclusively on the speclfic charltable objects of the charity and for no other purpose. Value Added Tax is not recoverable by the charity and is therefore included in the relevant Costs in the Statement of Financial 3. Wlndin u or dlssolution otthe chari If upon winding up or dissolution of the charity there remain any asset5. after satisfaction of all debts ènd liabilities, the a55ets represented by the accumulated fund shall ￿ transferred to some other charitsble ljody or bodies having similar objetts 10 the charity. 4. Si nificance of financlal tnstNrnent5to the charl There are no financial instruments to be di5d￿ed. Stlon Net sur lus before tax in the finan¢i#l ear 2023 2022 The net surplu5 before tax in the financial yea¥ is stated aftercharging- Depreciation of owned fixed assets 675 675 The contributlon of volunteers The charity depend5 on the support of Its volunteers, which is rnuch appredated. In the year 660 hours were volUntee￿d tts support the swimmers. li ￿ estimated that, without the help of volunteers. the charity would need to find the equivalent of over £14,320 to obtain similar services. The arrangements with volunteers are difficult to value precisety in monetary terms and have not been recognised in the Statement of Financial Ltiwties. The volunteers and the charity accept and agree that no contract of employment 15 created by these arran8ernents. 7. Staff costs and emolumènts The average nutnberof part-time staff employed in the year was- 2023 2022 No employee received emolurnents lexcludin8 pension costs) in excess of £60,0(X) per annum. The notes on pages 9 to 14 form an inte8ral part of the accounts. Payeg Aquavision Swimming Annual Report and Accounts 2023 R4iStrred C¢thpa￿Vft￿MbQr 8151405 RrfL#ertdCh•rftyNmbw1150214 Notes to the accounts tor the year ended 31 December 2023 (continued) Remuneration and ment5 to Tru5tee5 and ersons connected with thern Neither the Trustees ntrr any person connected with them have received any rernuneration from the charity or any related entity either in 2023 or 2022 except as disclosed in note 20. ible fixed assèts Hartand ma¢hlnery Totsl Cost- At l January 2023 Addition5 Deletions At 31 December 2023 3,377 3,377 3.377 3,377 Oèpredatlon- At l January 2023 Char8e for year DeletH)ns At 31 December 2023 2.025 675 2.025 675 2,700 2,700 Net bookvalue. At l January 2023 At 31 Oecernber 2023 1.352 677 1.352 677 l assets are used for direct charTtable purposes. 10. Debtoys 2023 2022 Trade debtors 4,741 4,741 760 760 11. Credltors: amounts fallln due wlthln one ar 2023 2022 Trade creditor5 Other creditors 5,731 5,637 11,368 7,750 12. Creditors.. amou1￿ fallin due after more than one ar 2023 2022 BOUr￿-baCk ban 4,481 7.607 13. Loans to Trustees Included sn dèbtors There a￿ no loans to Trustees induded in debtors. 14. Guarantees made b the chari on behalf of Trustees There were no 8uarantees made bythe charity on behaWolTrustees. The notes on pages 9 to 14 forrn an integral part of the accounts. Pwjè 10 Aquavision Swimming Annual Report and Accounts 2023 R•gJst•r•d CcmpADynuThbei 815W54hd R4KtstsredcoarftywmberiJ50224 Notes to the accounts for the year ended 31 December 2023 (continued) 15. Particulars of how artl¢ul8rlunds a￿ re esented b assets and liabilities Unrestrlcted funds Deslgnated fvJnd$ Restritted funds Total fvnds At 31 D￿mber 2023 Tangible limed assets Current assets Current liabilitie5 Liabilities payable after more than one year 677 35.415 17,7511 14,4811 23￿61 677 37,484 17,7511 14,4811 25.930 2,069 At l January 2023 Tangible fixed assets Current assets Current liabilities Liabilities payable after rnoie than one year 1,352 27,574 111,3681 17.6071 9.951 1,352 29,593 111,3681 17,6071 11,970 2.019 2,019 16. Chan In total funds in the ear as shown in Note 15 anal sed b individual fvnds Fund5 brought forward from 2022 Transfers between funds In 2023 Funds ¢arrled fomard to Movement in fvnds In 2023 2024 Restricted funds- Jack Petchey Development Total restrtctedfunds io 2,009 1019 2,009 Unrestricted and de55gnated funds- Unrestricted revenue funds 9,951 13,910 23,861 Total ¢harfty fvnds 11.970 13,960 25.930 17. Anal Is of movements in the ear as shown in Note 16 other £alns and losses 2023 Movement In funds 2023 Income 2023 Expendlture 2023 Re5trlcted funds- Jack Petchey Development Total re5trlcted funds 9CKI 18501 50 900 UnrestActed and desi8nated funth- Unrestricted revenue funds 102,514 188,6¢)41 13.910 Totsl charlty fvnds 103,414 ,960 The notes on pages 9 to 14 form an inte8ral part of the accounts. Pag811 Aquavision Swimming Annual Report and Accounts 2023 keg15tsiÈdCtynpanynth)ther 8151305ind RIE￿ill•d(ha￿tyllUmb4rII5D214 Note5 to the accounts for the year ended 31 December 2023 (continued) 18. The es for whith the funds as de13iled in Note 16 are held b the chari Restrirted fvnds- Jack Petihey Awarded to swimmers who a￿ leltto have volunteered thelr free time to help other5 in need. Development To promote excellence and talent. Unrertrfrted and deslgnated fvnds. These fund5 are held for meeting the objeLts of the charity. and lo prowde free reserves for future activities, and, subject to charity legislation. are free from all restrirtion5 on their use. 19, Ultlmate controllln The charity is UJKler the control of its legal rnembers. Every member of the charity is obliged to contribute such amount as may b2 required not exceeding £10 to the assets of the charity in the event of its bein8 wound up while he or she is a member or within one year after he or she ceases to be a member. 20. Related arties Trustees are paid On￿ expenses incurred on behalf of the Club on the prorjuction of receipts. Included in the cost of coachin8 are payments to the daughters of three of the Club's Trustees. Debrd Harris. Fiona ￿800 and Paul Ford of £19.807 12022 - £16.0781 and to a company owned by Debra Harris - Aouaswlm Supplies Ltd. totalling £1.874 12022- £3051. 21. Donations and le acies This 0fr70fysiS is cIossAfiedby ct￿vention01 nominal descriptions undnot by octivity. Unre5trl(ted nds 2023 Restricted fund5 2023 Prlor year total funds 2022 Tot•1 fund$ 2023 Donation5 and 8iftsfrom indl¥lduals Small donaiions indlvidually of less than £l.(l)O 777 777 69 Total donatli)ns and Klftsfrom Indlviduals 777 Revenue grants and donationsfrom non•ubll¢ bodles Small grants Individuallyof less than £1,000 Total revenueKrant$ and doftatlons from non- publ1¢ bodles 900 900 s￿0 900 Tgial donatlons and lega¢les 777 1.677 969 22. Income from charitable adiv¢tles- tradln activitie$ Unrestrfcted funds 2023 Restrfcled fvnds 2023 Prfor year totsl funds 2022 Total fund5 2023 Prfmary purpose and èncillarytrading Annual fees Lessons Skills daysl Competitions and Tralning CAmps 5.748 87,616 5.418 5.748 87,616 5.418 2,598 73.137 7,047 Totsl wimary purp)se and andllarytradl 98,782 98,782 82.782 The notes on pages 9 to 14 form an integral part olthe accounts. Pag8 12 Aquavision Swimming Annual Report and Accounts 2023 F4thedComponyDumbEr al5￿5 DDd R￿G￿red￿¥￿tr￿￿bEr1I$o224 Notes to the accounts for the year ended 31 December 2023 (continued) 23. Total intomefrom tharitabfe artivities Unrestrtcted funds 2023 Re5tri(ted fund5 2023 Prlor year total fvnds 2022 Total fvnds 2023 Total ineorne from charitable trddin8 98,782 98,782 82.782 Total In¢ome from charltable attl¥ltl 98.782 98,782 82,782 24. Income from other non-charitable tradin actIV￿les Unr•strl¢ted funds 2023 Re$trlcted fund5 2Q23 Prioryear total funds 2022 Total funds 2023 Sales Club swirnmi￿ supplles Income from fundraising events 1.685 1,270 1.685 1.270 IA58 1.824 T