## ## ## ||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|