Gharitable Incoi-porated O.I"ganlsation Number= 1156933,
TEAMIPSWICH SWIM
ING.
FINANCIAL $T
NTS
FOR YEA
31AU

TEAMIPSWICH SWI
FINANCIAL StATE
ENDED 31 AUGUST 2
CONTENTS
PAGE
Trustees, report and statement of trustees. responsibilities
Independent examÉr]er's repoit to the trustees
Stdtem.eF7t of iinancial activities
Balarce skieet
Note8 ;O tle rinancial sta+ements
Ilig ,fol/Diviiig i)ages do vc)i.furAPL Part o/- IIIL finoRC:iiil ..sla£ehienf,g
Detailed statement of financial activities

TEAMIPSWICH S
IMMING
THE REPO
TOFT
YEAR E
DED 31
ETRU
TEES
UST 2024
The trlisiees have pleasure in presenting thelr reporti of ".kie .unaudited financial staterntsnts ior the year
ended 31 Akn'gust 2024
Stat6men.t of tru$t¢es' respDnsibilitFes
The trustees ar- 1'2quired law to prepare financial statements for eaGFI financial yeai, w?ich give a
true and fair view of the state of affairs of the charity at the CJnd of thts fin,ancial year and of the resLJIIs
. of the year then ended.
In preparing those financial statements, the trustees are reouired to ¢.elect aultablé a.CGOUllting oolicies,
a$ described on page 5, and then.apply them on a consisteiit basks, maktng jijdgements and estimates
that are prudent and re3.wonable. The trustees must also prepare financial statements on the gotng
concern basis unless It is inappi opriate to presume that The chariti/ will continue in busÉness.
The trustees are responsi
¥e for safeguarding the assets of the charity and. henc.e taking reagon2ble
stops for tkie prevention and detection of fraud and other irreg.ularitios,
The tr%Jstees confirm that they have Iiiet with these requirements.
Approved by order of the board Oi trustees on........-.
.and signed on its behalf by:.
A Porter
Treasurer
Page 1

TEA
Ipswi
WIMMING
INDE
T EXAMI
YEAR ENDED 31
EPO
T TO THE TRUSTEES
UGUST 2024
t report on tne accounts for the charity .fo.r the year ended 31 Augusl 2024, sét o.ut on p.ages 3 to 6. ,..
Respective rpsponsBbilities of trustees an
examihèt
The charity's trustees are responsible for the preparal'ion of the 8ccou.ncg. The charity's trustees
consider that an audiL is noi reqiAired for this year under section 144 of the Charities Act 2011 {tho-
Charities Acl) and that an independent examination is needed.
It 5s my responsibility to:
examine the accounts under section 145 of the ch.arities Act
to follow procedijres laid dovm in tkie genei.al directions given by the.Charily.".Commission inder.
section 145 (5) (b) of the Cha,"ities Act, and
to state Iwhether particufar matters have come to my attention
.a5is of the ind&pehdent exafftiner s report
My examination wa£ carried out in accordance vrfith the general dir.ection8 givan by the Charity
Commissioners. An eAamination includes a review of the accounting records k.ept by the cfriarity and a
comparison of the accoLints presented wsth those records: It also includés consideration of any unusuar
items or disclosures In the. accounts, seektng ekplanations from the ti"usiees conc.e.rp:ing any such
Matters. The procedures undertaken do not provÉde all the evidenbe that ¢(ould be require.d in an audrt
and consequently no opinion is given as to whether the accounts present a 'truo and fair, vievvl and the
report is limit&¥d to those matte.rs set out in the statement below.
Independent examiner's statement
In connection with my examination, no matter has come to myattenlion=
(1 } wliich gives me reasonable Gause to believe that: in aiiy material respect. the t-euLJirementg:
to ke.ep accountÉrig records in accordance with section 130 of the. ChariLte5 Act:
to prepare acc.ounts in accordance with the acco.unting records and "cornply with the
requirements of the chariti.es Act Iiaiie not been Inet- or
(2) to which in my opinion: alTention sliould be (trawn in order to enable a.propÈr understanding DT
the accoLints to be reached.
Suffolk Tax Accountants Ltd
9 Byford Court, Crockatt Road
Hadleigh
Suffolk
IP7 6RD
Page.2

TEAMIPS
ICHS
ING
STATEMENT OF FINA
CIAL ACTIVITIES
YEA
ENDE
31AUG
ST 2024
211.24
202.3
INCOME
228,161
Cost of generating income
210,>16'
2Q2,6()1
Administra+ive experises
,. 29,£J59
Other operating incoi ne
J_i,.780.
NETINCOMEI(DEFICiT) FOR THE Y
{12,68U}
RECONCILIATION OF FUNDS
Total funds brought fOn￿ard
46.Ja8
8.(}$¥
Total fu nds carried fonvard
48.174

TEA
IPSWICH S
MING
BALANCE SHEET
YEAR ENDED 31 AU
UST 2024
Note
2023
FIXED ASSETS
Tdngible assEts
10,238
CURRENT ASSETS
Debtor
18,844
Casi* al bank.ond ill hand
i. {)1)..663
CRE
JTORS:
Creditors
mou
ts f2lEiiig due within one year
61,070
.85,1)91
NET CURRENT. ASSETS
48..64.7
.17.356
'roTAL ASSETS LESS CURRENT LIAB.ILITIES
57,.)(}4
CAPITAL AND RESERVES
Geri.eral funds
Speciric funds
46,J08
11,286

TEAMIPSWICH SWIMMING
TES TO THE FIN
CIAL STATE
ENTS:
YEAR EN
ED 31 AUGUST 2024
ACCQUNTING POLICIES
Basis of pre
aratiori
The financial statemeiits have been prepared under the historical. cost co.n.vention, and in accof¢ance.,
with applicable UK accots'iiting standards.
Income
All income is recognised ih the statement. of fi.nancial actÉvilies.onGe.thecliaiity has entitlement to the
funds.
Tanglwe fixed assets
Depreci8tior3 is proliided at the *ollowing annual lates 111 ord-er to 'write off￿aCh asset over .jts
esiiniated useful life.
tquipment
CompLJt&r eqLiipment
101200/0 on cost
- 33 /0 on c05t
2. fANGIBLE ASSETS
COST
At.1 Seplember 2023
Additions
At 31 AugLlSt 202
16,530
DEPRECIATI
At 1 September 2023
Charge for the year
At 31 August ?.024
6,292
2,025
8,318,
NEf BOOK VALUE
At 31 Augusl 202?
10,238
At 31 ALigusL 2024
.8,212
3. DEÈTORS
2024
2023
Debtors
Other debtors and prepaymenls
3,797
.15,047
13,324
21,497
pa.ge S

TEAMIPS
ICH S
ING
NOTES TO THE FINANCIAL STATE
, YEAR ENDED 31 AU
Elus
4. CREDITORS. Amoun
falltng
lie within one year
2024 -
Creditors
Payments on account
Accruals and deferred income
1,,¥02
83.8si)
,(31 .()2()
SPECIFIC FUND5
Hardship fund
Marketi,ng ffJnd
DisabilÉty fvnd
2,650.
3,000,
7,669
8481
Page 6