Registered number.. 09080819
KINGSTEIGNTON SWIMMING POOL AND RECREATIONAL ASSOCIATION LIMITED (BY
GUARANTEE)
DIRECTORS. REPORT AND
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
8ishops Accountancy Services Limitgd

Klngst•lgnton Swlmmlng Pool And R•cr•atlonal Assoclatlon Llmlted (By Guarant••l
Content$
Pag•
Company Infomialion
Directors, Report
2-3
Incom8 and EX￿ndI￿re Accounl
Balance Sheet
Noles to th& Financial Statements
7-8
The following pages do not fomi part of the stslutory accounts..
Detailed Income and Expénditure Account

Kingsteignton Swlmmlng Pool And R¢cr¢ational Ass0¢iation Limitod (By Guarant••)
Company Information
For The Year Endod 30 S•pt•mb8r 2024
Director8
Lind8 Dawe
Mr Andrew Dunn
Mrs Helen Frankpitt
Mr Andrew Holmès
Mrs Clair Parker
Mrs Julie Roberts
Mr Da￿￿e1 Smith
Mr Philip Spicer
Company Number
09080819
Rgglstergd oifice
Qnysleignton Pool, Meadowcroft Drive
Kingsleignlon
Devon
TQ12 3PB
Accountsnts
Bishops Accountancy Services Limited
13 BishDPS Avenue
Bishopsteignton
Teignmouth
Devon
TQ14 9RE
Pagè 1

Kingsteignton 5￿mming Pool And R•creational Assoeiotion Limitod (By Guarant••l
Company No. 09080819
Directors. R•port For Tho Year Endèd 30 Soptgmbgr 2024
The directors present their report and the financial statamen15 for the year endad 30 September 2024.
R•vl•w of the Buslnéss
Thè directors have be&n delighted with the continued support of the 98n8r81 public and V￿Unte8rs to raise funds
and provide services for the enjoyment of th08e attending the pool. The trustees have continued lo pursue their
comfflitment to environmental friendly technologies. In parucular. they have been awarded a grant from of 'Sport
England, and 'Teignbridge District Council. enabling thé in5tallalion of pool covars lor tK)Ih the main and toddlèr
pocils. Thèse are used when Ihts pool is closed to retain heal reducing both energy c4)sts and water evaporabLFn. A
further grant ha5 been awarded from Ihe samè bodies for the installation ol solar pands to b8 installe(J Over the
winter pgriod.
Dlrectors
The directors who held office during the ygaT were as follows..
Mrs Linda Dawe
MT Andrew Dunn
Mrs Helen Frankpitt
Mr Andrew Holmos
Mrs Clair Parker
Mrs J(tlie Roberts
Mr D3niel Smith
Mr Philip Spicer
Appolntgd 0610812024
Mrs Susan Panayi
Resigned 1810512024
Mrs Shelagh Parker Resigned 2910112024
Stat•m•nt of Dlr•ctors' R•sponsiblllti#s
Thè directors are respK)nsible for prèpartng tt)& Directors, Report and thè financial statements in accordance wrth
applicablo law and regulations.
Company law requires the directors lo pr&pare financial statements for each financial year. Under that law the
directors have elected to prepare the financial statements in a¢cordance with United Kingdom Gener811y Accept8d
Accounting Practice Iunited Kingdom Accounting Standard5 and applicable lawl. Under company law the dire¢lor5
must not approve the financial statements unless they are satssfied that they give a true and tair vièw of the siatg of
affairs ol the company and of the surplus or deficit of the company for that period. In preparfng the financial
statomènts the directors ar8 required to.
select suitable accounting policies and then apply them consistently.,
make jLJdgments and accounting 8Stimates that are reasonable and prtjdent.,
prepara the financi81 statements on tho going concern basis unless It 1$ inappropriata to presumo that the
company will continuè in busines5.
The directors are responsible for keeping adequate ac£ounling ￿cOrdS that arè sufficient to show and explain the
companys transactions and disclose with reasonable accuracy al any tim8 th8 financial position of the cornpany
and enable them lo ensure that the financial statements comply with the Companies Act 2006. They ar$ also
responsible for safeguarding the a55ets of the c(YnP8ny and hence for taking reasonable steps for thè prevention
and detection of fraud and oiher irregularities,
Page 2

Klngst•ignton Swimming Pool And Recreational Assoclatlon Limited18y Guarantefrl
Directors, Report lcontinuedl
For The Year Endèd 30 September 2024
The directors ar8 responsible for the maintènance and integrity of the corporate and financial inlortnalion included
on the company's website. Legislation in the Unrted Kingdom governing th8 prèparation and dissemination of
financial stslemenls may differ from legislation in other jurisdictions.
Small Company Rul•$
This report has been prèparèd in accordance with th8 spècial provisions relating to companies subiecl to the small
companies regirne within Part 15 of the Companies Act 2006.
On b9half of the board
Mfs Julie Roberts
Director
2711112024
Page 3

King¥teignton Swlmming Pool And Rècrèational Asgoclatlon Limitod (By Guarant8•1
Income and Expenditure Account
For Tho Yoar Ended 30 S•pt•mber 2024
2024
2023
Not•s
TURNOVER
201.771
151,725
GROSS SURPLUS
201,771
151.725
Administrative expenses
OPERATING SURPLUS AND SURPLUS FOR THE
FINANCIAL YEAR
1177,3541
1119.7891
24.417
31,936
Th8 nol8s on pages 7 to 8 fomi part of th8se financial statèmènts.
Paue 4

Klngst•bgnton Swlmmlng Pool And Rècreational AssocSation Limited18y Guaranto91
Balane• Sheet
A$ At 30 Sept&mb•r 2024
2024
2023
Not•s
FIXED ASSETS
Tangible Assets
CURRENT ASSETS
Debtors
149,905
119,010
149,905
119,010
Credltors: AmountB Falllng Due Wlthln
One Year
111,4551
14,9771
NET CURRENT ASSETS {LIABILrriESI
138,450
114,033
TOTAL ASSEfs LESS CURRENT
LIABILITIES
138,452
114,035
NET ASSETS
138,452
114.035
RESERVES
Transfer from Assoaation
Repairs fund
Income and Expenditure A¢￿Unt
51,881
10,000
76,591
51,861
10,000
52.174
MEM8ERS' FUNDS
138,452
114,035
Page 5

Kingst•ignton Swlmming Pool And R•croalional Association Limit￿ (By Guarant••)
Balanee Sheet Icontinuedl
As At 30 September 2024
For the year ending 30 September 2024 ltte ¢ompany was 8ntilled to gxemplion from audit under section 477 01
the Companiès Act 2006 relating to small companies.
The members have not required the company to obtain an au¢Jit in 8ceordanc8 with section 476 ofthe Companies
Act 2006.
The directors acknowledge their respon5ibili1185 for complying with the requirements of tha Act with respo¢t lo
accounting records and the preparation of accounts.
These accounts have been prepared in accordan￿ with the provisions applicable to companies subject lo the
small companies Tegime.
On b8h31f of the board
Mrs Julie Robertg
Dir$¢tor
2711112024
The notes on pages 7 to 8 fom part of these financial statements.
Page 6

Kingsteignton Swimmlng Pool And Rècreational Association Limited (By Guarantee)
Notes to the FTrnancial Statements
For The Year End•d 30 Sgptgmber 2024
1. Gengral Inforrnatlon
Kingsteignton Swimming PODI And Recreational Association Limitgd (By Guarante81 is a private company. limrted
by guarantee, incorporated in England & W8les, registered number 09080819. The registered office is
Kingsteignlon Pool, Meadowcroft Drive, Kingsleignton, Dèvon. TQ12 3PB.
2. Accountlng PollcSes
2.1. Basls of Prèparation of Flnancial Stat•ments
The financial statements have been prepar8d under the hislorical cost conventh'on atK1 in acwrdance with
Financial Reporting Standard 102 section 1A Small Entibes'Thg Finanual Reporting Stsndard applicable in
the UK and Republic of Ireland and the Companies Act 2006.
2.2. Turnov•r
Turnover is measured at the fair value of the consideration ￿e&1V9￿ or receivable. not of discounts and value
addèd tax85. Tumov8r includes ravenue earned Irr)rn th8 sale of good5 and from the rendering o15ervic8S.
Turnover is ￿duced lor estimated customer F8lurns. rebates and other similar allowanc8s.
Sal• of goods
Turnover from the sale of goods is recognised when Ihe significant risks and rewards of ownership of the
goods has transferred lo the buyer. This is Usual￿ at the point that the cuslorner has signed lof thg delivery
of the goods.
Rendedng of serv1￿5
Turnover from the rendering of services 1$ recognised by reference to ihe stage ol completion of the contract.
Th8 siage of completson of a contract is measured by comparing the cosls incurred lor work performed lo
date to the total estimated contract costs. Turnover is only recognised to the èxtent of recoverablè èxpenses
when the outcom8 of a contract cannot be estimated reliably.
2.3. Tangible Fixed A$$¢ts and Dopre¢iation
Tangible fixed assets are measured at costlèss accumulated dèpreciation and any ac¢umulaled impaim)ent
lossas. Depreciation is provided at rotes calculated to write off the cost of the fixed assets, les5 th8ir
estsmated residual value, ov8r their expectèd useful liv8s on the following bases".
3. Avorag• Number of Employe•s
Avèrage numbèr of employo8s, Induding dire¢tors. during thè year was.. 1412023.. 141
4. Tangible Assets
Plant &
Machinery
Cost
As at 1 October 2023
As at 30 September 2024
Not Book Valuo
As al 30 September 2024
As al 1 Octob81 2023
Page 7

Kingst•ignton SwlmmFng Pool And Rocroatlonal Associat5on Llmitod (By Guarantwl
Notes tts the Financial Statements Icontinuedl
Far Thg Yaar Ended 30 SoPt•mber 2024
5. DobtOT3
2024
2023
Due within one y•ar
Other debtors
149,905
119,010
6. Creditors: Amounts Folllng Du• Wlthln One Yoar
2024
2023
Trade créditors
Other creditors
TaKation and social security
10,364
1,091
1,044
1,043
2.890
11,455
4.977
7. C¢)mpany Ilmitod by guarnntse
The cornpany Is limited by gLJarantee and has no share c8pitsI.
Every member of the company undertakes lo contribute to the assets tsf the company, in the evenl Df a vhnding up.
Such an arnount as may b& réquired not axcetrding £1.
Page 8

Kingsteignton Swlmming Pog1 And Recreational Assoclatlon Limited (By Guarantee)
Detsiled Income and Exptnditure Account
For Tho Yèar Ended 30 September 2024
2024
2023
TURNOVER
Admissions and season Iickels
Hire of pwl
Swimming lesson income
Granl from local authority
Ki05k sales profit
Sundry fundr8isingldonations
Other grant income
Energy saving equipment grants
56,494
36.940
8.730
20,550
5,418
12.182
3,800
57.657
64,016
25,789
5,923
18,750
4,799
16,588
15,860
201,771
201,771
151,725
151,725
GROSS SURPLUS
Admlnistrative Expenses
Wages and salaries
Switnrning teachers
Slaff training
staff unifomi
46.196
2.640
475
253
36,358
3,027
5,030
666
9,751
6.192
57,657
694
3,743
192
41,074
2,687
793
213
40.533
9,015
3,136
814
11,537
Water rates
Property repairs and maintenance
Waste coll8ction
Chemicals
General equipment
Energy saving pool covers
Repairs, i&newals anil maintenance
Insuranc8
Printing, postage and stationery
Telecomrnunications
Online booking foes
Accountancy fees
Subscrtptions
Sundry expenses
2,565
3,830
807
225
137
1.211
1,647
1,878
1177.3541
1119,7891
OPERATING SURPLUS AND SURPLUS FOR THE
FINANCIAL YEAR
24,417
31,936
Page 9

King$t¢ignton Swimming Pool And Recreational Association Llmited (By Guarantee)
Ind¢pendent Examiners Report on the Accounts
Forthe Year Ended 30 September 2024
Respgctlve responsibilities of twstees and examiner
The charity's trustees are responsible lor preparation of the accounts. The charity's trustees consider that
an audit is not required lor this year under section 144121 of the Charities Act 2011 Ilhe 2011 Aell and that
Independent examination 15 needed
11 is my responsibility lo..
examine the accounts under section 145 of the 2011 Act
to follow the procedures laid down in the General Directions given by the Charity Commission under
sections 14515llbl of the Act, and
to stale whether particular matters have come lo my attention.
Ba$1$ of indepondont oxaminèrs Roport
My examination was carried out in accordance with general directions given by the Charity Commission. An
examination Includes a review of the a¢Gounling records kept by the charty and a comparison of the
accounts presented with those records 11 also includes consideration of any unusual items or disclosures
In the accounts, and seeking explanations frorn you as trustees Con￿rning any such matters. The
procedures undertaken do not provide all the evidence that would be required in an audit, and consequently
no opinion is given as lo whether the accounts present a'lrue and fairf view and the repK)rt is limited to those
matters sel out In the statement below.
Indepgndent examiner's statèment
In connection with my examination, no matter has come to my attention..
which gives me reasonable cause lo believe that In, any material respect, the requirements"
lo keep accounting ￿CordS in accordance with section 130 of the 2011 Act. and
lo prepare accounts which accord with the accounting records and comply with the 8ccounling
requirements of the 2011 Act, or
lo which, In my opinion, attention should be drawn in order io enable o proper understanding of the
accounts tr) be ￿aChed.
Susan Beverton FCCA
13 Bishops Avenue
Bishopsleignlon
Teignmouth
Devon
TQ14 9RE
Dale.. 2711112024