| Names ofthe trustees for the charity, ifany, (for example, any | custodian | trustees) | ||
|---|---|---|---|---|
| Name Dates acted if not for whole |
ear | |||
| Names and addresses of advisers (Optional information) |
||||
| T | eofadviser Name Address |
|||
| ccountant Mr R Lawson Pucks Piece, Manningtree Road, |
Stutton, | Ipswich, Suffolk | ||
| IP92SR | ||||
| Name ofchief executive or names ofsenior staff members (Optional |
information) |
| The promotion ofcommunity participation in healthy recreation among |
||
|---|---|---|
| Summary ofthe objects ofthe charity set out in its governing document |
children and young people living in the Holbrook area by providing facilities for the teaching, development and practice of swimming at all levels of ability. |
|
| The swimming programme is for children in full time education and aims to establish healthy and safe behaviour in a happy environment. Children are taught water safety, development ofwater confidence and swimming ability by following structured and progressive activities. Classes work towards gaining stages ofASA Awards with an emphasis on water skills and safety. All instructors are experienced, fully qualified, DBSchecked |
||
| and have undergone safeguard training. |
||
| Holbrook Swim provides swimming classes on Monday and Wednesday |
||
| evenings at the Royal Hospital School, Holbrook. |
||
| Summary ofthe main activities undertaken for the public benefit in relation to these objects (include within |
Classes take place between 6:15pm and 7:45pm on Mondays and between 6:00pm and 7:30pm on Wednesdays, with most lessons lasting half an hour. |
|
| this section the statutory | ||
| declaration that trustees |
have | |
| had regard to the guidance | ||
| issued by the Charity | ||
| Commission on public |
||
| benefit) |
| ~ | ~ | ~ ~ A ~ |
||||
|---|---|---|---|---|---|---|
| Summary ofthe main achievements ofthe charity during the year |
Holbrook Swim ran various swimming sessions, advanced, throughout Autumn 2020 —Summer COVID and lockdown restrictions allowed, which |
ranging from beginners to 2021, give or take when did see a fall in numbers |
||||
| swimming. | ||||||
| Holbrook Swim ran a | week's Summer Swim School in July 2021, proving |
|||||
| to be a great success |
TAR Mardi 2012
| Officers and advisers | ||
|---|---|---|
| Accountants' report |
||
| Approval of financial | information | |
| Income and Expenditure | Account | |
| Balance sheet | ||
| Notes to the accounts |
| Chairman | Mrs Pam Tunbridge | Mrs Pam Tunbridge |
|---|---|---|
| Business address | Wain Cottage | |
| Orvis Lane | ||
| East Bergholt | ||
| Colehester | ||
| CO7 6TT | ||
| Bank | Lloyds Bank | |
| Cornhi I 1 North |
||
| 13Comhill | ||
| Ipswich | ||
| Suffolk | ||
| IP1 IDG | ||
| Accountants | Richard Lawson | |
| Chartered Certified Accountants |
||
| Pucks Piece | ||
| Manningtree | Road | |
| Stutton | ||
| Ipswich | ||
| Suffolk | ||
| IP92SR |
| 2021 | 2020 | |||
|---|---|---|---|---|
| Turnover | ||||
| Swimming fees Refunds |
10.477 (116) |
11,974 (123) |
||
| 10,361 | ||||
| Expenses Hire ofpool Insnactor fees Training Child welfare Insurance |
2,412 5,959 423 230 556 |
2,679 7, 146 250 175 452 |
||
| Equipment repairs and renewals Badges &certificates Administration costs |
332 1,960 |
252 241 2,870 |
||
| Computer software and maintenance Printing, postage and stationery |
costs | 417 55 |
326 | |
| Memberships | 80 | |||
| Sundry expenses Accountancy fees |
100 400 |
400 | ||
| (12,924) | ||||
| Net loss | (2,563) |
| 2021 | 2020 | ||||
|---|---|---|---|---|---|
| iVote | |||||
| Current | assets | ||||
| Cash at | bank and in hand | 10,990 | 10,633 | ||
| Current | liabilities | ||||
| Bank loans and overdrafts | |||||
| Accruals | 4,070 | ||||
| (4,070) | |||||
| Net assets | 6,920 | ||||
| Financed by: | |||||
| Capital | account | 6,920 |
| Capital | ||
|---|---|---|
| Account | Total | |
| As at 1 September 2020 Loss |
9,483 (2,563) |
9,483 (2,563) |
| As at 31 August 2021 | 6,920 | 6,920 |