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2022-08-31-accounts

FINANCIAL STATEMEFItS FOR THE YEAR ENDED 31 AUGIISf 2022 FOR

OF THE FiiwiaAL ATEM 4t05 6toll

Jaway Z0191 L5337304 (￿l￿d aThJ Wales) 1164477 59 Ilon•KI HIICThe Mr5 C Wao MrsALHab MrnKP4rknr SCW 4wI ￿rtd￿ Ms bthalf. P4trsCWtyJ¥-Tn&ee

L LIMITED 2021 Tthal othertr•dl￿￿tfr+Ide5 47.567 T4xI 47,568 Rir¥fvrd5 135891 &520

To pkxes Tangible a5selS st￿$ I157 781 2.978 5.915 io 216 Cth at bank 4r¥1 kn hand 4.414 ArtMwntsfallln8duewlthkn one li 219 6520 6,181 6,520 FUNDS Unrestiicted Iw 6.181 TOTALFUP 6.181 10.109 The (￿rit￿lIe company is entitled to ex•mpth)A from 477 of the G>￿anIeS £t 21 furthey￿r en¢W 31 W 2022 The members have not requlredthecornponyto L4rtaln ￿ audh of tt$firt￿aI strten￿l0rthe¥ ded 31 Au8USt 2022 in accordarKewith Seckn 476dtheCompanie5kt 2(WA. en5win8 that thecharitalAec(ryy keeps x((MKrtln8r￿ that cfjmptywith Srftwjns 386 and 387rfthe cIrf￿nIt3￿t If￿artd eparl￿fin3n03l $NeM￿tswhkh andfalrth (rfthe state d affalw5 dthe dwritablecompwry as atthe endof eKh finamial ￿arand01 Its gxplu50rdefitit for each financial in Kc0thn￿tknIth the req￿remEnts dSeciion$ 394 395and whith otherwiecornpty¥thiih the rn1uirErr￿)ts￿ theCtywiie5d relatawtofina￿1aI Slatements. so lar a5 appr￿bIetO thechwitabletompany. companies subl￿t tothe ynall (ompani&s regin. The fl￿￿￿￿1 StateMer￿ trne the eoard ￿Tr￿lee$￿I authy* fur tssue on 3Jfvsl cw￿)1[.TIUStee

ku¥r8SlarAIHd hbthE UK IFR5 I￿> i J¥wy %)JgY. Fhwthl

L￿H SVIIM THE ATEM 20Zi Salerfthnts￿ SI￿kS Saleof ar1 b5 139355 461%67 20Zi 551 oJwrt202L 6 ￿lFF C(M5 2021 14 13

furKIs 47￿67 Tial 47568 511% iriNCOME IW91 6,520 At 15epknkn X* 566 345 L234 343 L576 At 31 AW 1022 17.487 ts.0 At 31 Awt 2022 457 At31Aytst2Q2 L317 231 L547 AI 31 W 2021 512 523

UMFTE NOTESTO THE FI ATEM ENI)ED 2021 2.157 216 216 781 219 12191 IS21 n>Mmert It 31x1.22 13391 13yJI TOTAL FIND5 139.359 1139.6981 13391

OTES TOTh FINANCIALSTATEMENTS. 12 MOVEMENTIN FUNDS. r(wlh¥d AI IS.20 At 31.&21 &S20 135891 $20 fvr¥Js Genernl 47J68 15L1561 5891 47568 15L1561 13.5891 At At3L&22 10,109 13.9281 6.181 ioi(rJ 13,9281 6,181 as folkn5.' Inco infunds I￿.854) (3.92n 186.927 I￿.854> 13,927>

WEsf LEIGH SWIM SCHO(￿ LIMITED N¢yfEST FOR THE YEAR ENDEO 31 AUGUS[ 2022 There were no related party trnnSactK>￿ for the yearended 31 Awist 2022.

DEr￿lE0 ATEM JlP• 20 114COME MID EIIOOWMEpirs 135.968 46,(￿1 Sale of drlnks and snxks Sale of hats and b*$ 139,355 47,567 0￿6 139359 47.568 EXPENDMJRE 2.157 945 3,441 805 {2.157) 2,089 Purthases Closlre stcKk Tuitlon fees arKI costs 59.653 74.IXKI 1.1 34.918 Insurance Telephone Postage and statJonary 310 (481 117 76 263 651 I35￿73 Sundries TrnIn1￿ costs 94 576 nance Bank (harges 1,410 F￿tureS and FittinBS Ctynputer ewipment 174 113A5 287A5 113 552 Totsl resour￿ exwKled 51.156 Net {exp￿ditUre)rlnrQwne P391 13.5891

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