Aquav6slon Swimming
Company registration number 8152305 Charity reglstratlon number 1150224
Trustees, Annual Report for the year ended 31 December 2024
The registered address of the charity is:
20-22 Wenlock Road, London N17GU
The Trustees in offlce on the date the report was approved were:
D Harris
F Sagoo
A Gormanly
N Gould
K Semple
K Roddy
The following persons served as Trustees during the year ended 31 December 2024
Name
Appointed
Resigned/retired
D Harris
N Gould
F Sa800
K Roddy
K Semple
A Gormanly
28102/2024
16110/2024
28102/2024
Ob"ects and activities of the char
The purposes of the charity are set out in its goveming document:
l) The promotion of community participation in healthy recreation in particularthe provision of
teaching and facilitie5 for the development and practice of swimming and synchronised
swimmin8 Within local communities across North and East London.
2) To promote forthe benefit of the inhabitants of London, starting with the boroughs of Barnet,
Enfield, Haringey and Waltham Forest, the provision of facilities for recreation or other leisure
time occupation of individuals who have need of such facilities by rea50n of their youth, age,
infirmity or disablement, financial hardship or social and economic circumstances or for the
public at large in the interests of soclal welfare and with the object of improving the condition
of life of the said inhabitants.

Aquavislon Swlmming
Cornpany re8lstratlon number 8152305 Charity re8lstratlon number 1150224
Trustee< Annual Report for the year ended 31 December 2024
The main activities undertaken in relation to those
ur
oses durin
the
ear:
The charity has actively encouraged participation in swimming and in particular artistic swimming
wlthln local communities across London, particularly withln the boroughs of Barnet and Waltham
Forest. It has aimed to train and encourage children and adults to take various skill levels 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 activities undertaken durin
the
earto furtherthe charit
ur
ose for the
ublic benefit:
Aquavision has considered the Charity Commission's guidance on public benefit and, In particular the
specific guidance for charities forthe advancement of health, education, amateursports andthe 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 bulld healthler stronger
communities.
TheTrustees have had regard to the Charity Commission's guidance on public benefit in managingthe
activities of the charity.
The main achievements and erformance of the charit durin
the
ear:
The competitive arm of the club did extremely well duringthe year, medalling at National Age Groups
in team, duet and solo. A number of swimmers of differing age groups also trained and swam with
teams representin8 Great Britain. Our more junior swimmers also medalled at Combo Cup where we
had our best ever results for this competition, with all teams entered being represented on the
podium. We 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
ear:
Our Trustees have been using their expertlse both behlnd the scenes and at the front Ilne 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 comlng year wlll be to contlnue to work on the
development of the new fundralsing strategy and initiatives.
The difference the charit
erformance durin
the
ear has made to the beneficiaries of the charit
With increased participation in the club through 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 judges. TheTrustees recognise that this needs to be a priorlty once again. We
have a Youth Development 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 judging, 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.
As the club returns to financial stability we have also been able to subsidise the cost of additional
training in a number of Instances. The Trustees intend to continue to offer such support throughout
2024 and beyond.

Aquavision Swimmlng
Company reglstration number 8152305 Charity re8lStrat5on number 1150224
Trustees. Annual Report for the year ended 31 December 2024
The de
socie
ree to which the achievements and erformance durin
the
ear have benefitted wider
It is hoped that the additional capacity afforded through the expertlse and direction provided by our
Trustees will allow us to increase our profile and help make a difference with the alm of reaching new
audiences and provide swimming for disadvantaged communities. In particular we are continually
trying 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.
Structure governance and management of the charity:
The methods used to recrult and a
Int new charit trustees:
The Trustees periodically discuss whether their particular skill sets are sufficient to effectrvely manage
and drive forward the charlty. Should a skill set be found to be lacking, parents of the children
swlmmlng wlthin 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 communlty.
The charit
s relationshi
with related arties:
Purchase of swimming costumes and otherswimming aids:
Hillfield Park, London. N213QL
Aquaswim Supplles Limited, 50
Financial Review
The Charit
s financial
osition at the end of the
ar ended 31 December 2024:
The financial posltion of the charlty as at 31 December 2024 and comparatlves for the prlor period, as
more fully detailed in the accounts, can be summarised as follows:
2024
2023
Net income/ (expenditure)
Unrestricted funds available for the general purposes
of the Charity
Restricted Revenue funds
Total funds
{6050)
13960
17761
2119
19880
23861
2069
25930
Financial review of the
osition at the re
ortin
date 31 December 2024:
The Trustees consider the financial performance of the charity in the year to have been satisfactory-
partlcularly durlng such a challenging period. We are very grateful to the members who continued to
support us in this time.
Polic
on Reserves:
The reserves policy relates to Aquavision's unrestricted funds only and has been set to meet the future
needs of Aquavision. In setting the policrfthe Trustees have considered the effective management of
cash flow in meetingAquavision's shortterm obligations whilst allowingAquavision to reactto change
in funding in both the internal and external environment. The Trustee5 have revised the target range
for reserves 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 significantlythrough 2024 and
the Trustees are continuing to monitor the effect that thls will have on income and expenditure. The

Aquavlsion Swimmlng
Company reglstration number 8152305 Charlty re8iStration number 1150224
Trusteeg Annual Report for the year ended 31 De￿mber 2024
revised target broadly equates to one to two monthg core expenditure. At 31st De￿mber 2024
Aquavision had unrestrlcted reserves of £17761. The Trustees will contlnue to wotk towards
maintainin8 this level of reserve in 2024.
Availabili
and ade
uac of assets of each of the funds:
The board of Trustees is satisfied that the charitls assets in each fund are available and adequate to
fulfil its obligations In respect of each fund.
Future
lans
nd
in
ncern assessment
Wè are pleased to say that training within the club has now expanded aod we have rebuilt our
membership. We are very encouraged with the level of interest that we have seen from new
swimmers. In particular our Masters section ha5 attracted a lot of interest from new swimmers.
We have managed to find conslstent pool training spaces and are able to offer a number of training
sessions througbout the week.
The government bounce back loan has allowed us to successfully navigate cash flow issues with initial
pool hire costs.
In the yearto come we do anticipats that there w511 be a challenging financial environment.birt we are
pleased that we have been able to rebuild the club reserves to allow us to deal with this situation.
We do conslder that the club Is still able to operate as a goin8 COn￿rn.
Detsils of the Independent Examiner
GJ Norman
Member of the Chartered InstltLrte of Public Finance and Accountancy and of the Chartered
Governance Institute
Approved by the Board of Trustees on 28th October 2025 and si￿}ed on Its behalf bv
M Hall

INDEPENDENT EXAMINER'S REPORTTO THE TRUSTEES OF AQUAVISION SWIMMING
Independent Examinerfs report to the Trustees of Aquavislon Swimming
I report to the Trustees on my examination of the accounts for the year ended 31 December
2024.
Responsibilities and basis of the report
As the charity's trustees of the Company (and also its directors for the purposes of Company
Law) you are responsible for the preparation of the accounts in accordance with the
requirements of the Companies Act, 2006 ("the 2006 Act").
Having satisfied myself that the accounts of the Company are not required to be audited
under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect
of my examination of your CharIt￿S accounts as carried out under section 145 of the Charities
Act, 2011 ("the 2011 Act"). In carrying out my examination I have followed the Directions
given by the Charity Commission under section 145(5){b) of the 2011 Act.
Independent Examinerfs statement
I have completed my examination. I confirm 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 section 386
of the 2006 Act, or
2. The accounts do not accord with those records, or
3. The accounts do not comply with the accounting requirements of section 396 of the 2006
Act otherthan any requirement thatthe accounts give a true and fair view, which is not a
matter to 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 Statement of Recommended Practice for accounting and reporting by charities
applicable to charities preparingtheir accounts in accordance with the Financial Reporting
Standard applicable in the UK and Republic of Ireland [FRS 102].
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.
reville Norman, CPFA. AGP
120 Dukes Avenue
Theydon Bols
Essex. CM16 7HF
30 Ortober 2025

Aquavision Swimming
Annual Report and Accounts 2024
STATEMEKf OF FINANaAL AcnvmES FOR THE YEAR ENDED 31 DECEMBER 2024
Sts1￿￿￿Of Flnandal Actlvttles Oncludlng the Irfomt and ExpendltsreAccountfortheyear end￿ 31
Do¢wnb•r 2024 as requlrnl bythe Comp•nle5 A¢t21WJ61
Prforv
T¢)tsl fvnds totalfvnds
2Q24
fvnds
nds
2024
In¢orne and ernlowrnentsfrom-
Donauons and legades
Chariiable aCtI￿￿e5
Othertrading actNities
Investments
21
22
936
106,927
S,448
L677
ICkS.927
1955
Totsl Income
14411
3Jii
EXpendIt￿re on.
Rallngfunds
tharttsble act1￿￿e5
25
27-30
250
450
118,911
118,311
Totsl •xp•Trdltur•
Iwii
119361
Il•t In¢om•l{•yndltur•l forih y••r
Trdnsfers
16,1
16A150)
lo￿$0)
la.960
Ilet Mow￿nt Infvnd
R•con¢lll•tlon of funds.
Totsl funds broughtfor￿rd
23,861
1069
25,930
IL970
T¢)tsl fwdBqrrled fOr￿ld
17,761
1119
19WO
25030
Aseparats Ststem*nt olTotsl Galn$ Ind Losses bsnot requked asthls statsment IDdude5 all rec08n1s￿ fdlns and losse5.
All a¢ivitles de￿ve from contlnuing operatlons.
The notes on pages 9t0 14 fomi an Integral partof the accounts.
P￿6

Aquavlsion Swimmlng
Annual Report and Accounts 2024
p¢Ost¢ttd cumF•nynWfj￿ J1$2￿and
BALANCE SHEEf AS AT 31 DECEMBER 2024
Tan8lble a%ets
677
lJ%renta55ets.
Debtors
Cash * bankand In haThl
9,197
15,418
24.615
4741
32.743
37
Credltors.. amDuntsfalEln8 duel￿thIn
¢￿e year
li
12J351
17.7511
29.733
Crethttys: amoufttstslllngdue after
morethan oreyear
112001
14A811
Totsi Mt•svtslVknbllkl•s)ofth* charfty
19
Ihetotsl nrt•sseW Ill•bllUesl oltr• th*1ty•r•fvnded tsyth•fvNliolth• ¢hirtty,xfol*ws.
R•thcthd r•v•nuélw*ds
2,119
Des(£nated fvnds
Vnresificted rev•nuefunds
16
17,761
23861
Totsl chthfw
25,930
The dlrectors we satlsned that the Mrnpany Is entIt￿￿ to exernptton from the Yequlrernent to obtsln an audlt undar
sectlon477 oftheCompanlesActZClJ6.
The member5 ha¥e not requlredthe compjny toobt•in an autht In aceordarKe.wlth secUon476 gfth*Att.
The directors th0*4ed6e thelr respon>llyliti& for cthnplyin8 with the req￿rernents of the C¢wnpanies Ad 2(￿ with
respecttoaccovntlw rncordsandtr* wepartknn ofKcounts
The charity ￿sU￿*￿t0 IrMkpend•rt Examor￿lan under chwtty le8Fslation atsy the Independent Examlnees report150n
ge5.
The ftnanclal Statements hwe been pwred In accordance wlth the provlslons In Part 15 of the C(¥npanles Art 2(05
applicabteto¢ompanle55ubJert.tothe 5maH ¢omp3n*s regime.
ThÈnote5 pa8es9to 14fr*mi an 5nte8ral partof thexcount

Aquavision Swlmming
Annual Report and Accounts 2024
Notes to the accounts for the year ended 31 December 2024
L Attounlln8 polktes
The ￿Unts have been prepared on the a¢¢ruals basls, underthe hlstori¢ cost conventlon, and In accordan
wlth thè Flnanclal Reportln8 Stsndard 102 leffe¢tivè l January 20161 and FRS 102 SORP Iststement of
Recommended Prattlce for knuTrtln8 and Reporting by cha￿tIeS)2015 leffe¢iivè January 20161 and In
accordance wlth all appllcable law In the tharlty'slurfsdictlon of re8Ostratlon.
Rl*s and firture 45SUmPtlons
Donotsd ￿ad¥(a¢11tkIand *•bvIc•s
ISA *iili a￿ Teco8Dtsed at their current faor value. All such donatb)ns are reco8nised •5
donatlorts income and deblted to fixed assets.
are reco8nlsed at thelr current falr value, unless It Is Imwactlcal
rellablyto measure the value ofthe donatsd Items.
In the absence of any dirèct evidencé of the falr value of donated goods a value Is dedved from the costof
the ftem to thè donoror. in thè cast of goodsthat are expected to be sold, thè t￿lmated resale value after
dedu¢lln8 any anuclpated Costs of sale>
If tt Is bmpractical to mèasure thè frdlr value of goods donated for resate. orthe costs of valuatlon outwel8h
the benefits, the donated goods are recognlsed as Income when 501d, wlth an 4qulvalent amount belng
reco8nlsed asan expense.
The costs of goods donated for dlstrlbutlon to benefi¢larfes b deemed to be the falr value of those 8oods
on recelpt. When th• goods are dtsmbuted freety or for a nomlnal consSd*ratlon. the canyln8 amount Is
adjusted atthe tlme of sale. tothe value atthè polntof dlstrfbutlon and the adjustment ts SI￿1n as o cost
Ilnduded seconded staff and use of property) are Induded In the accounts
on the basls of the value of the 8fftto the thrtty.
I donated servl¢es and fa¢lllti*s art réeognlsed as donatlon Income when recefved* provlded the Wdlue of
the81ft can be measured rellabfy, and recognlsed as an èxpense wlth an equlvalentvalue.
The In¢ome and asso¢lated aft ald or other tsx refund from a mernbershlp subxrlptb)n reolved ￿ the
¢harlty In the natufy of 8 ilft Is ￿￿Unted foronthe same baslsas a donatlon.
The Inco￿ from a membershlp 5￿X￿PtIon recefved by thè thartty wh•re the subscrtptlon purchases the
r*htto seNl¢e50r beneffts Is re¢tsanlsed gs In¢omefrom charltsble •Lthltle&
A Ilablljty, and the related expendlture, Is recognlsed when a I￿ or constructl¥e obllgatlon exlsts as a result
of a past evenL and when ￿ Is more Ilkety than not that a trdnsfer of e¢onoml¢ beneflts wlll be requlred
settyement ?nd when the amount of the obllgatton can be measured or rellèbty estlmatsd.
Llabllttle5 arislnB from fubJre fundln8 ¢ommftments and constrwuve ob￿latIonS, Ind￿40n8 performance-
ed 8rants, Whe￿ the tlmln8 or amount of future Èxptndiiurè requlred to settle the obll8ath)n Is
uncertaln, Ove rtse to a provtslon In the accounts, whlth is rev￿ed at the year end. The provlslon Is
Increased to rellect any Increases In Ilabllths, decreased by the utlllsation of the prtsvision wlthin tht period
and reversed rf any provislon Is no longer requlred. These movements are charged or credlted to the
respe¢tlvefundsand actfvttlesto whlch the provlsitsn ￿lates.
Vol
In accordance with th* 50RP. and in recognltlon of the dlfflculty In pladn8 a monetsry value on the
contribution from volunteers the contrlbution is not included In the Income of the chadty.
However. the Trustees value the sl8nlhcant contdbutlon made to the artlvltses of the ¢harlty by unpald
volunteèrs and this lsdescrlbed more fully In Note 6.
The notes on pages 9t0 14forrn an Integral part ofthe accounts.

Aquavision Swlmming
Annual Report and Accounts 2024
Notes to the accounts for the year ended 31 December ZOZ41contlnued)
l. Accountlng pollclts (contlnuedl
ble fftmed assets
Tanglble fixed a$5ets are measured at thelr orfglnal cost value. or subsequent fEvaluation or. If donated, as
descrlbed above. Cost value Include5 all Costs expended In b￿ngIng the asset Into Its Intended workln8
condltion.
Dep￿CIatIOn has been provkled at the followln8 rtes In order to wrttè off the assets to thelr antlclpatsd
resldual valuÈsiwerthelr estimated useful Ihes.
Plantand mathlnery
20% on a strdlght41ne ba515
Stt>ck Is Wdlued atthe lowerof ¢0stand net reall￿ble value.
D•btors
Debtor5 are measured atthelr Teco¥erable anw)unts at the balance sheet date.
Ftmdt7ccoimtlno
charlty.
fu￿ are subjected to restrfLtions thelr expendlture Ifflp05ed by the dOncrorthro￿ the temis of
an appeal or as Implled by law.
2010 for UK corporatlon tax purposes. Acwdingly the charity Is pOtsn￿allY exempt fr¢m taxatton In respert of
Income or capltsl galns recelved wlthln the cate8odes covered by Chapter 3, Part 11 of the Corporntlon Tax Act
2010 or Seetlon 256 of the Taxatlon of Chargeable Galns Act 1991 to the extent that such Income or galns are
appled exduslvely or* the speclflc ehatltsble oblétts of the charlty and lor no other purpose. Value Addtd Tax
Is not recoverdble by the charlty and Is therefore Included In the rejevant msts In the Ststernent of Flnanclal
Actlvltles.
If upon wlndln8 up or dlssolutlon of the charfty there remaln any assets, after satlsfactlon of all debts and
Ilab]Iltles, the assets represented by the accumulatèd fund shall be trdnsferred t¢ some other charttable body or
bodles havln8 slmllar oblectsto the chartty.
nce of fln
There ère no flnanclal lfistruments to be dls¢losed.
11
thÈ flna
The net surplus before tsxln thefftnanclal yearls Stat￿ after charyln8-
Depreciauon of owned flxed assets
677
675
6. The¢ontrlbuiion of ￿lUnteerS
The chath depend5 Qn the 5W)port of Its vojunteers. whlch is much appredated. In the year 1,120 hours were
volunteered tts support the swlmrners. It Is estlmated tha( wlthout the help of ¥oluThteers, the charfjty would
need to fjrtd thè equlvalent of over £19,￿1 to obtaln slmllar se￿CeS. The arran8ements wrth volunteèrs a
drfficult to value predsety In monetary tsmis and have not been recognlsed In the Ststement of Flnanclal
Actlvttles. The volunteers and the charlty accept and agree that no contrdrt of employmtnt Is treated by these
arrangements.
7. Slaff costs and •rnoluments
The avero8e number of partQime staff employed In theyearwa5-
No employee ￿￿1ved emolumènts lexdudin8 pension Costs) In exce550f £60.OX) per onnum.
The notes on page$ 9t0 14 forrn an Inte8ral partofthe account&

Aquavlsion Swimming
Annual Report and Accounts 2024
Notes to the attounts for the year ended 31 December 20241contlnued)
& RemunÈratlon and
nts EoTntstÈes arKI rsons Comected wlth them
Nèither the Tntstees nor any person connected wlth them have re￿IVed any ￿Mune￿tIOn from the chartty or
any related entity either In 2024 or 2023 except as disclosed In note
mo¢1kn1ry
Totsl
At ljanuary 2024
Additions
Deletlons
At 31 December2024
3.377
3,377
3.377
3.377
At l January 2024
Charyeforyear
Delevons
At 31 D¥ember 2024
17
677
677
3,377
3,377
Not I￿ok￿41￿•-
At lJanuary 2024
At31 December2024
677
677
l assets are used for dlrect charitable purposes.
10. Debtors
2024
Tr3de debtors
Prepayments
2.751
6,446
9,197
4741
4.741
IL
Trade tredttors
Othercredltors
1534
1535
7,7SO
7,751
IL
arno
Bounc&ba& loan
2.2Q)
lthclu
There are no loanstoTrustees Included In debtors.
made
on behlfofTn
There were no 8uarantees made bythe ¢harltyon behalfof Tru5tee5.
The notes on paBes 9 to 14fom an inte8rJl part of the accounts.
Pw10

Aquavision Swimming
Annual Report and Accounts 2024
Notes to the accounts for the year ended 31 December 2024 (contlnued)
Partlcularsof
nd$ ère
•d
nd labllluos
Unr•strlrted
funds
fund5
funts Totslfub
At31 Dtt4mb•r 2024
Tanglblefixed assets
Currentassets
Current Ilabl￿tIeS
LIablI￿leS payable after more than one year
22A96
115351
1119
24.615
I2￿35)
12,2(Ql
17.761
1119
At l JaNary 2024
TaD8lblefLxed assets
Currentassets
Current Ilabllltles
Llabllltles p￿ble after more than one year
677
35,415
17,7511
14A811
23A61
37.484
17.7SII
14,4811
2S,9
Cha
Inth•
dI¥1d￿l funds
Funth
Tr•nsfers
Fur
rrfed
fol￿rd to
Movem*
forw￿ IM fvnd$
from 2023
funds In
R•%trlcl•dfun&-
Jack Petthey
Devebpment
Totsl fvnds
iio
Unre￿rI￿ed4nd d*ated fwth.
Unrestrlcted revenue funds
23,861
16,ICQI
17,761
Tot•1 tharltyfvndi
25,930
16
19J80
17. ATr8
of mo¥en*hts In ihe
r as sknwn In Hot* 16
Movemert
Infunds
Intomè EXp•ndl￿r* and losses
2024
Jack Petchey
Oevelopment
1&401
Unrestrirted and deslpwted funds.
Unreslrtrted revenuefund5
112AII
1118,5111
16,lQ)I
Total ¢h*1tyf￿ds
1119.3611
16.0501
The notes on pages 9t0 14fom) an Inte8ral part of the ac£oun
P•J• 11

Aquavision Swimming
Annual Report and Accounts 2024
Notes to the accounts for the year ended 31 December 2024 {¢ontlnued)
lor whlch th• funds as det*led In Not• 16 are l*id
the chrft
Re5trtrted funds.
Awarded to 5wlmmers who arefeltto havevolurtteered thelrfree ￿rne to help other5 In need.
Development
To promote excellence and talent
Ihrestrlrted 4nd de51Knated funds-
ThesE fund5 4re held for meeYn8 the objects of the thartty. and to pmvlde free reserves forfirture artlvltle5.
and. $ubjertto chirfty leglslatlon. are freefrom all r¢stAttion$on their use.
19. U
ntro
The chartty15 undtrthe control of fts le8al member
Every member of the charlty Is obll8ed to COn￿bUte such amount as rnay be requlred not exceedln8 £10 to the
assets of the charfty In the event of its belnz wound up whlle he or She Is a member or wlthln one year after he
orshe ceasesto be a member.
2th Re
TnJ5tees a￿ pald only expenses Incurred on behalf of the Club on the produrtlon of recelpts. Indthled In the
cost of coachln8 are payments to the daught￿5 of three of the aub'5 Trustees Debra Harrfs. Flon? Sa800 and
Andrew Gormanly of £21,41212023 - £19,￿7) and to ¥ company owned by Debrd HarrJs- Aquaswlm &Jpplle5
Ltd. totslllna £2,28612023-£L8741.
Thlsanolysts Is dutslBedbyconventlonol
nonknldescrtptlons ond notby ucuvty.
Unre#vltt•d R•thlcted
funds
Tot41fvnth
tot•1 funds
23
2024
Donatlon% and Oftsfrom IndJ¥ldua
Srnall dDnatlons Indlvldually of le55 thln £LO
36
36
777
Totsl dofftatlons •nd ￿ft1 frorn Indlvth•b
R*¥•nu• Irants •nd doTr•tlons frorn nO￿l￿1k bodleg
Srnall 8rants Indmdually of les5 thon £l,CQJ
Totsl revenue￿￿￿ and donatlomfrorn rK+n-
pubucbodj
36
Totsl donthru5 and lerdd
936
L677
from ¢harit•blo •alvltl
Unre#rtded Rt%trlctsd
funds
Total funds
tsl fimds
purpos• and •ndll•rytrJdlr4
Annual fees
Lessons
Sklllsday51 Competlyons and Trnlnlng Camps
7.333
7,333
S.748
87.616
5rt18
5,511
5.511
Tolal prhnary purpose al￿ an¢111￿￿￿1￿1
101927
106,927
The n(rtes on pa8es9 to 14fonn an lrtegrdl part of the accounts.
P49• 12

Aquavision Swlmming
Annual Report and Accounts 2024
Notes to the accounts for the year ended 31 December 2024 (contlnued)
a Total Incoffle frorn
ili•s
Unrestrtd•d Reslrl¢ted
fvnds
Totallunds
tot•1 fvnd$
Total Incorne from charitsble tradln8
106,927
106,927
Totsl IrKomefrorn tharilobl• ¥lTr¥llles
106.927
106.927
98.782
IrKomefrom Ot￿r noTrcharltable tradl
aEtl¥ltles
UnrutrlL*ed Rtstrlcted
funds
fvnds
2024
P￿tsr yèar
Total fvnds lotsl fwmls
2024
Sales
Qub 5wlmmlng supplles
Incornefrom fundralslns events
4,926
522
522
L270
Totslfrom oth•r artl¥ltl•5
Itum on ralsln fvnts and Imrtm•nt m•ro onert
Prb)ryew
funds Total funds totslfunds
24
nds
Cost of fundrnislrtg activities
Totsl fvndrnlslnB ttssts
2SO
450
Iture
Prknrv
towlfvNI$
funds
2024
Total fvnd$
CoathlnB costs
Sk1115 days. Q)m￿￿On5 and Trnlnlng Camps
Pool hlre
Reaulatory costs
46A93
46fv93
47.989
56561
56,561
3,6C6
Tot¥1 dlrert 5pendln8
109.661
27. Ex
Iture on tharlt•ble actMtles- tharlt•bletradln
Unr•stsl¢t•d R•strktod
funds
2024
Totsl lunds
tot•1
aub supplies costs
allo¢ated from support Costs
2fj85
5286
1577
53S9
T•tsl £hafftll￿ tradln8 costs
7971
8,571
The notes on page$9 to 14fom an intetrdl part of the atcounts.
P4p13

Aquavision Swimmlng
Annual Report and Accounts 2024
Notes to the accounts for the year ended 31 December 2024 (continued)
rtcosts fwcharltabl• actl¥ltl•s
Unres¢rt¢t•d
Prlorye•r
fimds T4)tsllunds totalfunds
Le8al and professlonal fees
stsff tralnln8
Stat*Jnery. prlntin8and postage
Software
Sundry e¥penses
Equlprnent repalrs. expenses and
malntenance
1396
1.509
1303
211
IXJ79
100
io)
Hn•nd•l ￿$ts
Bad debts written off and debt pr¢vlslon
Bank charp5
Interest
Depreclatlon and amortlsatlon In totsl
forthe perlod
398
102
1507
102
102
102
130
677
675
To tharltable tradln8¢OSts 27
15.2861
15.2861
15.3S91
TotsI￿pPortc1)A1
677
675
The basls of allocatlon ofcosts betsfftn actlvlues Is desL￿bed underaccounUnB pollde&
PrIor￿ar
totsl
ndi
nds
Totsl fvnds
Total dlrect spendln8
Total charftsble trèdlngcosts
Total 5UPPOrtcost5
ICg,663
7,971
677
109,663
8571
677
81,593
6.936
675
T*)tsl £harltatl• •xP￿dI￿re
I￿311
¥￿11
Thè notes on pa8es 9t0 14fomi an It)tegrdl part ofthe accounts.
Pw14